Zevia PBC (ZVIA)
USD 3.0
(-6.54%)
USD 3.0
(-6.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 166.42 Million | 163.18 Million | 138.17 Million | 110.02 Million | 85.56 Million |
| Cost of Revenue | 91.66 Million | 93.16 Million | 76.95 Million | 60.52 Million | 48.66 Million |
| Gross Profit | 74.75 Million | 70.02 Million | 61.21 Million | 49.5 Million | 36.9 Million |
| Operating Expenses | 103.7 Million | 117.88 Million | 148.64 Million | 54.98 Million | 42.35 Million |
| Selling, General and Administrative Expenses | 102.08 Million | 116.54 Million | 147.64 Million | 54.04 Million | 41.56 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1.61 Million | 1.34 Million | 997 Thousand | 932 Thousand | 786 Thousand |
| Cost and Expenses | 195.36 Million | 211.04 Million | 225.59 Million | 115.5 Million | 91.01 Million |
| Operating Income | -28.94 Million | -47.86 Million | -87.42 Million | -5.47 Million | -5.45 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 52 Thousand | 65 Thousand | 34 Thousand | 725.7 Thousand | 614.14 Thousand |
| Earnings before Tax | -28.27 Million | -47.58 Million | -87.63 Million | -6.07 Million | -5.4 Million |
| Net Income | -21.49 Million | -47.64 Million | -87.66 Million | -6.07 Million | -5.4 Million |
| Earnings Per Share Basic | -0.41 | -1.10 | -2.54 | -0.18 | -0.08 |
| Earnings Per Share Diluted | -0.41 | -1.10 | -2.54 | -0.18 | -0.08 |
| Weighted Average Shares Outstanding | 50.61 Million | 43.46 Million | 34.46 Million | 34.45 Million | 65.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.61 Million | 43.46 Million | 34.46 Million | 34.45 Million | 65.6 Million |
| Gross Margin | 0.45 | 0.43 | 0.44 | 0.45 | 0.43 |
| EBIT Margin | -0.16 | -0.29 | -0.63 | -0.04 | -0.05 |
| Profit Margin | -0.13 | -0.29 | -0.63 | -0.06 | -0.06 |
| EBITDA | -27.32 Million | -45.58 Million | -86.07 Million | -4.54 Million | -4.66 Million |
| Earnings Before Tax Margin | -0.17 | -0.29 | -0.63 | -0.05 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 40.42 Million | 38.79 Million | 37.79 Million | 166.42 Million | 43.08 Million | 42.24 Million |
| Cost of Revenue | 23.88 Million | 21.4 Million | 22.78 Million | 93.28 Million | 23.51 Million | 22.54 Million |
| Gross Profit | 16.53 Million | 17.39 Million | 15 Million | 73.14 Million | 19.57 Million | 19.69 Million |
| Operating Expenses | 22.74 Million | 24.67 Million | 23.9 Million | 102.08 Million | 30.99 Million | 25.06 Million |
| Selling, General and Administrative Expenses | 22.74 Million | 24.67 Million | 23.9 Million | - | 30.58 Million | 24.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 142 Thousand | 97 Thousand | -235 Thousand | 673 Thousand | 165 Thousand | 403 Thousand |
| Cost and Expenses | 46.63 Million | 46.08 Million | 46.68 Million | 195.36 Million | 54.5 Million | 47.61 Million |
| Operating Income | -6.2 Million | -7.28 Million | -8.89 Million | -28.94 Million | -11.42 Million | -5.37 Million |
| Interest Expense | - | - | 1.16 Million | - | - | - |
| Income Tax Expense | 34 Thousand | 13 Thousand | 21 Thousand | 52 Thousand | -5000.00 | 35 Thousand |
| Earnings before Tax | -6.92 Million | -7.18 Million | -9.13 Million | -28.27 Million | -11.25 Million | -4.97 Million |
| Net Income | -5.89 Million | -5.82 Million | -7.25 Million | -21.49 Million | -8.21 Million | -3.93 Million |
| Earnings Per Share Basic | -0.10 | -0.10 | -0.14 | - | -0.16 | -0.08 |
| Earnings Per Share Diluted | -0.10 | -0.10 | -0.14 | - | -0.16 | -0.08 |
| Weighted Average Shares Outstanding | 58.65 Million | 55.89 Million | 52.22 Million | 50.61 Million | 50.75 Million | 50.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.65 Million | 55.89 Million | 52.22 Million | 50.61 Million | 50.75 Million | 50.09 Million |
| Gross Margin | 0.41 | 0.45 | 0.40 | 0.44 | 0.45 | 0.47 |
| EBIT Margin | -0.14 | -0.18 | -0.23 | - | -0.26 | -0.12 |
| Profit Margin | -0.15 | -0.15 | -0.19 | -0.13 | -0.19 | -0.09 |
| EBITDA | -5.8 Million | -6.95 Million | -8.51 Million | - | -11 Million | -4.97 Million |
| Earnings Before Tax Margin | -0.15 | -0.19 | -0.24 | -0.17 | -0.27 | -0.13 |
DCNSF
VTMTF
8386
CGFL
002060
GALACTICO