Edible Garden AG Inc
NASDAQ:EDBL
Edible Garden AG Inc
NASDAQ:EDBL
Price:
3.22
USD
-8.52%
Market Closed
Market Cap:
$16.5m
Income Statement
Earnings Waterfall
Edible Garden AG Inc
Edible Garden AG Inc
Income Statement
Edible Garden AG Inc
Edible Garden AG Inc
Currency: USD
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
|
| Revenue |
6
N/A
|
8
+48%
|
12
+36%
|
11
-2%
|
13
+11%
|
13
+4%
|
14
+8%
|
15
+5%
|
15
+0%
|
14
-5%
|
14
-1%
|
13
-3%
|
12
-8%
|
13
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(6)
|
(8)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
|
| Gross Profit |
0
N/A
|
0
+164%
|
0
+24%
|
0
+20%
|
1
+80%
|
1
-22%
|
1
+34%
|
1
+6%
|
2
+116%
|
3
+36%
|
2
-10%
|
2
+3%
|
1
-39%
|
1
-30%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(4)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(12)
|
(14)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(12)
|
(14)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(4)
N/A
|
(6)
-41%
|
(9)
-51%
|
(10)
-11%
|
(9)
+7%
|
(10)
-7%
|
(9)
+8%
|
(10)
-12%
|
(10)
+6%
|
(9)
+9%
|
(9)
-5%
|
(8)
+10%
|
(11)
-29%
|
(13)
-19%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(9)
-28%
|
(12)
-32%
|
(13)
-2%
|
(9)
+33%
|
(9)
-4%
|
(10)
-14%
|
(11)
-11%
|
(13)
-11%
|
(12)
+3%
|
(11)
+10%
|
(10)
+6%
|
(13)
-20%
|
(14)
-16%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(7)
|
(9)
|
(12)
|
(13)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(12)
|
(11)
|
(10)
|
(13)
|
(14)
|
|
| Net Income (Common) |
(7)
N/A
|
(9)
-28%
|
(12)
-32%
|
(13)
-2%
|
(9)
+33%
|
(9)
-4%
|
(10)
-14%
|
(11)
-11%
|
(13)
-11%
|
(12)
+3%
|
(15)
-22%
|
(14)
+4%
|
(26)
-84%
|
(28)
-8%
|
|
| EPS (Diluted) |
-15 706.38
N/A
|
-16 294.82
-4%
|
-24 417.64
-50%
|
-4 875.86
+80%
|
-1 626.51
+67%
|
-1 273.68
+22%
|
-1 541.3
-21%
|
-968.75
+37%
|
-197.64
+80%
|
-96.56
+51%
|
-68.38
+29%
|
-10.62
+84%
|
-12.42
-17%
|
-9.6
+23%
|
|
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