Stryve Foods, Inc.
SNAX · NASDAQ
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $5,701 | $6,178 | $4,598 | $2,887 |
| % Growth | -7.7% | 34.4% | 59.3% | – |
| Cost of Goods Sold | $4,466 | $4,484 | $3,582 | $4,807 |
| Gross Profit | $1,235 | $1,694 | $1,016 | -$1,920 |
| % Margin | 21.7% | 27.4% | 22.1% | -66.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,457 | $1,530 | $1,607 | $1,218 |
| SG&A Expenses | $2,701 | $3,107 | $3,204 | $3,152 |
| Sales & Mktg Exp. | $1,244 | $1,577 | $1,597 | $1,934 |
| Other Operating Expenses | $840 | $820 | $815 | $872 |
| Operating Expenses | $3,541 | $3,927 | $4,019 | $4,024 |
| Operating Income | -$2,306 | -$2,233 | -$3,002 | -$4,161 |
| % Margin | -40.4% | -36.1% | -65.3% | -144.1% |
| Other Income/Exp. Net | -$804 | -$728 | -$917 | -$1,147 |
| Pre-Tax Income | -$3,110 | -$2,961 | -$3,920 | -$5,307 |
| Tax Expense | $0 | $1 | $9 | $3 |
| Net Income | -$3,110 | -$2,962 | -$3,929 | -$5,310 |
| % Margin | -54.6% | -47.9% | -85.5% | -183.9% |
| EPS | -0.95 | -0.91 | -1.42 | -2.19 |
| % Growth | -4.4% | 35.9% | 35.2% | – |
| EPS Diluted | -0.95 | -0.91 | -1.42 | -2.19 |
| Weighted Avg Shares Out | 3,279 | 3,254 | 2,775 | 2,429 |
| Weighted Avg Shares Out Dil | 3,279 | 3,254 | 2,775 | 2,429 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $805 | $728 | $583 | $1,148 |
| Depreciation & Amortization | $602 | $512 | $567 | $668 |
| EBITDA | -$1,703 | -$1,721 | -$2,770 | -$3,491 |
| % Margin | -29.9% | -27.9% | -60.2% | -120.9% |