Last quarter (Q3 2024), Swiss Water Decaffeinated Coffee Inc's total revenue was $32.63M, a decrease of 0.00% from the same quarter last year. In Q3, Swiss Water Decaffeinated Coffee Inc's net income was $-947.00K. See Swiss Water Decaffeinated Coffee Inc’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 155.97M	$ 166.28M	$ 176.94M	$ 125.08M	$ 97.57M	$ 97.23M
Cost of Revenue	$ 132.69M	$ 147.48M	$ 150.85M	$ 107.47M	$ 81.92M	$ 80.74M
Gross Profit	$ 23.27M	$ 18.80M	$ 26.09M	$ 17.61M	$ 15.65M	$ 16.49M
Operating Expense	$ 14.03M	$ 13.17M	$ 12.71M	$ 10.93M	$ 10.52M	$ 11.33M
Operating Income	$ 9.24M	$ 5.63M	$ 13.38M	$ 6.69M	$ 5.14M	$ 5.16M
Net Non Operating Interest Income Expense	$ -7.26M	$ -6.64M	$ -5.06M	$ 3.92M	$ 2.60M	$ 1.40M
Other Income Expense	$ 2.48M	$ 474.00K	$ -2.66M	$ -1.76M	$ 1.47M	$ 241.00K
Pretax Income	$ 628.00K	$ -532.00K	$ 6.33M	$ 1.00M	$ 4.01M	$ 4.00M
Tax Provision	$ 567.00K	$ -4.00K	$ -819.00K	$ 509.00K	$ 1.06M	$ 1.06M
Earnings From Equity Interest Net Of Tax	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Net Income Common Stockholders	$ 61.00K	$ -528.00K	$ 7.14M	$ 496.00K	$ 2.95M	$ 2.94M
Basic EPS	$ 0.05	$ -0.06	$ 0.26	$ 0.05	$ 0.32	$ 0.32
Diluted EPS	$ 0.07	$ -0.06	$ 0.26	$ 0.05	$ 0.25	$ 0.32
Basic Average Shares	$ 37.15M	$ 9.21M	$ 9.16M	$ 9.12M	$ 9.08M	$ 9.06M
Diluted Average Shares	$ 36.53M	$ 9.21M	$ 9.16M	$ 9.12M	$ 10.89M	$ 9.06M
Dividend Per Share	$ ―	$ ―	$ ―	$ ―	$ ―	$ 0.25
Total Operating Income As Reported	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Reported Normalized Basic E P S	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Reported Normalized Diluted E P S	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Rent Expense Supplemental	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Total Expenses	$ 75.23M	$ ―	$ ―	$ -118.39M	$ -92.43M	$ -92.07M
Net Income From Continuing And Discontinued Operation	$ 61.00K	$ -528.00K	$ 7.14M	$ 496.00K	$ 2.95M	$ 2.94M
Normalized Income	$ -344.32K	$ -536.00K	$ 7.98M	$ 2.12M	$ 2.95M	$ 2.94M
Interest Expense	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
EBIT	$ 9.56M	$ 7.73M	$ 11.89M	$ 5.37M	$ 7.09M	$ 5.91M
EBITDA	$ 13.03M	$ 16.92M	$ 18.91M	$ 11.58M	$ 11.77M	$ 9.61M

Currency in USD

Swiss Water Decaffeinated Coffee Inc Earnings and Revenue History

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