1847 Holdings LLC
EFSH · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,710,330 | $68,682 | $48,929 | $30,661 |
| % Growth | 22,774.1% | 40.4% | 59.6% | – |
| Cost of Goods Sold | $7,937,588 | $45,139 | $33,228 | $20,312 |
| Gross Profit | $7,772,742 | $6,553 | $15,701 | $10,349 |
| % Margin | 49.5% | 9.5% | 32.1% | 33.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,897,281 | $12,996 | $19,404 | $10,544 |
| SG&A Expenses | $18,436 | $26,589 | $19,404 | $10,544 |
| Sales & Mktg Exp. | -$11,878,845 | $13,593 | $0 | $0 |
| Other Operating Expenses | $19,752,550 | $11,618 | $2,037 | $909 |
| Operating Expenses | $19,770,986 | $22,259 | $21,441 | $11,453 |
| Operating Income | -$11,998,244 | -$19,935 | -$5,740 | -$1,104 |
| % Margin | -76.4% | -29% | -11.7% | -3.6% |
| Other Income/Exp. Net | $0 | -$11,281 | -$6,739 | -$2,399 |
| Pre-Tax Income | -$107,506 | -$31,216 | -$12,479 | -$3,503 |
| Tax Expense | -$702 | $392 | -$1,677 | $218 |
| Net Income | -$99,998 | -$30,005 | -$10,802 | -$3,721 |
| % Margin | -0.6% | -43.7% | -22.1% | -12.1% |
| EPS | -37.49 | -236.13 | -450.06 | -313.39 |
| % Growth | 84.1% | 47.5% | -43.6% | – |
| EPS Diluted | -3.75 | -236.13 | -450.06 | -305.11 |
| Weighted Avg Shares Out | 2,660 | 139 | 24 | 12 |
| Weighted Avg Shares Out Dil | 26,603 | 139 | 24 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $13,310 | $11,443 | $4,595 | $1,297 |
| Depreciation & Amortization | $1,093 | $3,103 | $2,630 | $1,090 |
| EBITDA | -$93,103 | -$16,670 | -$5,254 | -$1,116 |
| % Margin | -0.6% | -24.3% | -10.7% | -3.6% |