Stryve Foods Inc
NASDAQ:SNAX
Income Statement
Earnings Waterfall
Stryve Foods Inc
Revenue
|
20.2m
USD
|
Cost of Revenue
|
-16.5m
USD
|
Gross Profit
|
3.8m
USD
|
Operating Expenses
|
-19.3m
USD
|
Operating Income
|
-15.6m
USD
|
Other Expenses
|
-2.7m
USD
|
Net Income
|
-18.2m
USD
|
Income Statement
Stryve Foods Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
23
N/A
|
27
+20%
|
30
+10%
|
31
+2%
|
34
+12%
|
31
-8%
|
30
-5%
|
27
-9%
|
22
-18%
|
20
-9%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(14)
|
(16)
|
(20)
|
(22)
|
(34)
|
(33)
|
(31)
|
(28)
|
(18)
|
(16)
|
|
Gross Profit |
9
N/A
|
11
+18%
|
10
-4%
|
9
-15%
|
1
-92%
|
(1)
N/A
|
(1)
+39%
|
(1)
-23%
|
5
N/A
|
4
-18%
|
|
Operating Income | |||||||||||
Operating Expenses |
(28)
|
(34)
|
(42)
|
(41)
|
(44)
|
(38)
|
(32)
|
(28)
|
(21)
|
(19)
|
|
Selling, General & Administrative |
(23)
|
(27)
|
(35)
|
(34)
|
(35)
|
(32)
|
(25)
|
(21)
|
(16)
|
(15)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(3)
|
(6)
|
(5)
|
(5)
|
(7)
|
(5)
|
(4)
|
(5)
|
(3)
|
(2)
|
|
Operating Income |
(19)
N/A
|
(23)
-25%
|
(31)
-34%
|
(32)
-2%
|
(43)
-35%
|
(39)
+8%
|
(32)
+18%
|
(29)
+9%
|
(17)
+43%
|
(16)
+7%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
(20)
N/A
|
(25)
-22%
|
(32)
-30%
|
(34)
-5%
|
(44)
-32%
|
(41)
+8%
|
(33)
+18%
|
(31)
+8%
|
(19)
+39%
|
(18)
+1%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(20)
|
(25)
|
(32)
|
(34)
|
(44)
|
(41)
|
(33)
|
(30)
|
(18)
|
(18)
|
|
Net Income (Common) |
(20)
N/A
|
(25)
-22%
|
(32)
-30%
|
(34)
-5%
|
(44)
-32%
|
(41)
+8%
|
(33)
+18%
|
(30)
+8%
|
(18)
+40%
|
(18)
+1%
|
|
EPS (Diluted) |
-15.05
N/A
|
-18.17
-21%
|
-23.87
-31%
|
-20.83
+13%
|
-23.57
-13%
|
-19.6
+17%
|
-16.18
+17%
|
-14.57
+10%
|
-8.72
+40%
|
-8.14
+7%
|