Scheid Vineyards Inc
OTC:SVIN
Income Statement
Earnings Waterfall
Scheid Vineyards Inc
Revenue
|
72.9m
USD
|
Cost of Revenue
|
-52.6m
USD
|
Gross Profit
|
20.3m
USD
|
Operating Expenses
|
-21.4m
USD
|
Operating Income
|
-1.1m
USD
|
Other Expenses
|
-820k
USD
|
Net Income
|
-2m
USD
|
Income Statement
Scheid Vineyards Inc
Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20
N/A
|
20
+2%
|
9
-56%
|
17
+94%
|
17
0%
|
17
-2%
|
17
-2%
|
13
-23%
|
13
-2%
|
13
+0%
|
22
+74%
|
17
-21%
|
17
+0%
|
17
0%
|
17
-3%
|
22
+29%
|
22
+1%
|
22
+2%
|
20
-10%
|
24
+22%
|
25
+3%
|
25
-1%
|
29
+16%
|
26
-9%
|
26
+0%
|
27
+4%
|
29
+7%
|
24
-19%
|
24
0%
|
23
-3%
|
17
-24%
|
31
+80%
|
22
-29%
|
63
+184%
|
54
-13%
|
65
+20%
|
64
-2%
|
65
+2%
|
69
+6%
|
73
+6%
|
73
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(7)
|
(3)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(13)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(12)
|
(12)
|
(11)
|
(14)
|
(15)
|
(15)
|
(17)
|
(15)
|
(14)
|
(15)
|
(18)
|
(15)
|
(15)
|
(15)
|
(11)
|
(18)
|
(16)
|
(48)
|
(41)
|
(50)
|
(48)
|
(47)
|
(51)
|
(53)
|
(53)
|
|
Gross Profit |
14
N/A
|
14
+2%
|
6
-53%
|
10
+47%
|
9
-1%
|
9
-2%
|
9
-4%
|
5
-48%
|
4
-3%
|
4
-2%
|
9
+108%
|
8
-8%
|
8
0%
|
8
0%
|
7
-11%
|
10
+34%
|
10
-1%
|
10
+0%
|
9
-14%
|
10
+18%
|
10
+3%
|
10
-2%
|
12
+22%
|
12
-4%
|
12
+1%
|
12
+2%
|
11
-7%
|
8
-28%
|
8
-2%
|
8
N/A
|
6
-20%
|
14
+110%
|
7
-52%
|
15
+127%
|
13
-9%
|
15
+12%
|
16
+6%
|
18
+11%
|
18
+4%
|
20
+10%
|
20
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(16)
|
(13)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(16)
|
(13)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
|
Depreciation & Amortization |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
9
N/A
|
9
+1%
|
3
-71%
|
6
+125%
|
6
+2%
|
6
-3%
|
5
-18%
|
1
-78%
|
1
-9%
|
1
-5%
|
6
+523%
|
5
-14%
|
5
-2%
|
5
-2%
|
4
-22%
|
6
+67%
|
6
-1%
|
6
+5%
|
5
-23%
|
6
+28%
|
5
-14%
|
5
-11%
|
7
+44%
|
7
+4%
|
6
-19%
|
6
+1%
|
6
-2%
|
3
-50%
|
3
-7%
|
3
+0%
|
1
-65%
|
7
+697%
|
2
-69%
|
(2)
N/A
|
0
N/A
|
(2)
N/A
|
(2)
+26%
|
(1)
+29%
|
(1)
-21%
|
(0)
+64%
|
(1)
-127%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
0
|
24
|
24
|
24
|
24
|
1
|
4
|
4
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
9
+3%
|
3
-70%
|
6
+129%
|
6
+1%
|
6
-3%
|
5
-18%
|
1
-78%
|
1
-30%
|
0
-45%
|
5
+1 178%
|
4
-19%
|
4
-5%
|
4
-12%
|
2
-40%
|
4
+100%
|
4
+2%
|
5
+17%
|
4
-29%
|
4
+16%
|
4
+6%
|
4
-12%
|
6
+58%
|
5
-15%
|
5
0%
|
5
+2%
|
4
-26%
|
2
-43%
|
2
-5%
|
3
+35%
|
1
-63%
|
7
+608%
|
1
-83%
|
(6)
N/A
|
21
N/A
|
18
-16%
|
19
+7%
|
20
+2%
|
(4)
N/A
|
(1)
+70%
|
(3)
-115%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(0)
|
1
|
(6)
|
(6)
|
(6)
|
(5)
|
1
|
1
|
1
|
|
Income from Continuing Operations |
5
|
5
|
2
|
4
|
4
|
4
|
3
|
1
|
0
|
0
|
3
|
3
|
2
|
2
|
1
|
3
|
3
|
3
|
2
|
2
|
3
|
2
|
4
|
3
|
3
|
3
|
2
|
1
|
1
|
2
|
1
|
4
|
1
|
(5)
|
15
|
12
|
13
|
14
|
(3)
|
0
|
(2)
|
|
Net Income (Common) |
5
N/A
|
5
+3%
|
2
-70%
|
4
+128%
|
4
+2%
|
4
-3%
|
3
-18%
|
1
-78%
|
0
-31%
|
0
-48%
|
3
+1 261%
|
3
-19%
|
2
-5%
|
2
-12%
|
1
-40%
|
3
+100%
|
3
+2%
|
3
+17%
|
2
-30%
|
2
+17%
|
3
+5%
|
2
-12%
|
4
+58%
|
3
-15%
|
3
+0%
|
3
+1%
|
2
-25%
|
1
-42%
|
1
-7%
|
2
+36%
|
1
-64%
|
4
+611%
|
1
-81%
|
(5)
N/A
|
15
N/A
|
12
-17%
|
13
+8%
|
14
+6%
|
(3)
N/A
|
0
N/A
|
(2)
N/A
|
|
EPS (Diluted) |
3.76
N/A
|
3.88
+3%
|
1.2
-69%
|
2.77
+131%
|
3
+8%
|
2.9
-3%
|
2.39
-18%
|
0.56
-77%
|
0.38
-32%
|
0.2
-47%
|
2.81
+1 305%
|
2.27
-19%
|
2.16
-5%
|
1.9
-12%
|
1.14
-40%
|
2.29
+101%
|
2.33
+2%
|
2.7
+16%
|
1.9
-30%
|
2.22
+17%
|
2.34
+5%
|
2.08
-11%
|
3.27
+57%
|
2.78
-15%
|
2.79
+0%
|
2.8
+0%
|
2.11
-25%
|
1.23
-42%
|
1.22
-1%
|
1.66
+36%
|
0.6
-64%
|
4.28
+613%
|
0.97
-77%
|
-5.36
N/A
|
16.61
N/A
|
13.83
-17%
|
14.89
+8%
|
15.84
+6%
|
-3.39
N/A
|
0.18
N/A
|
-2.14
N/A
|