COM:ZEVIA
Zevia
- Stock
Last Close
2.02
21/11 21:00
Market Cap
52.78M
Beta: -
Volume Today
294.16K
Avg: -
Preview
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Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 22.49M - | 27.68M 23.06% | 32.03M 15.75% | 27.82M 13.15% | 30.69M 10.32% | 34.35M 11.92% | 38.96M 13.40% | 34.17M 12.29% | 38.03M 11.31% | 45.54M 19.74% | 44.24M 2.86% | 35.37M 20.06% | 43.30M 22.43% | 42.24M 2.45% | 43.09M 2.01% | 37.79M 12.29% | 38.80M 2.66% | 40.43M 4.19% | 36.37M 10.04% | |
cost of revenue | 13.46M - | 13.84M 2.85% | 17.11M 23.60% | 16.11M 5.82% | 16.51M 2.43% | 18.11M 9.73% | 21.95M 21.20% | 20.39M 7.12% | 23.41M 14.84% | 28.17M 20.31% | 25.07M 10.99% | 19.71M 21.37% | 23.20M 17.66% | 22.55M 2.79% | 23.52M 4.29% | 22.79M 3.11% | 21.08M 7.49% | 23.89M 13.32% | 18.52M 22.49% | |
gross profit | 9.03M - | 13.84M 53.18% | 14.93M 7.89% | 11.71M 21.55% | 14.19M 21.17% | 16.24M 14.46% | 17.00M 4.70% | 13.78M 18.95% | 14.62M 6.09% | 17.37M 18.83% | 19.17M 10.33% | 15.65M 18.34% | 20.11M 28.44% | 19.69M 2.05% | 19.57M 0.61% | 15.01M 23.32% | 17.72M 18.06% | 16.54M 6.66% | 17.85M 7.93% | |
selling and marketing expenses | 6.92M - | 5.72M 17.40% | 6.97M 21.97% | 7.72M 10.74% | 7.99M 3.44% | 10.70M 33.99% | 12.83M 19.91% | 10.88M 15.24% | 12.79M 17.62% | 13.93M 8.86% | 12.92M 7.27% | 10.03M 22.38% | 11.91M 18.82% | 16.10M 35.16% | 20.45M 27.05% | 13.85M 32.31% | 15.07M 8.85% | 13.62M 9.61% | 11.98M 12.05% | |
general and administrative expenses | 4.33M - | 4.64M 7.15% | 4.96M 6.89% | 12.78M 157.42% | 5.71M 55.28% | 6.01M 5.27% | 53.43M 788.41% | 40.08M 24.98% | 19.03M 52.52% | 17.86M 6.14% | 15.15M 15.20% | 11.63M 23.19% | 11.03M 5.24% | 8.56M 22.31% | 10.13M 18.23% | 10.06M 0.67% | 8.12M 19.32% | 7.69M 5.19% | 7.38M 4.12% | |
selling general and administrative expenses | 11.25M - | 10.36M 7.94% | 11.94M 15.21% | 20.50M 71.73% | 13.70M 33.16% | 16.72M 22.01% | 66.26M 296.38% | 50.96M 23.09% | 31.82M 37.55% | 31.79M 0.11% | 28.06M 11.72% | 21.66M 22.82% | 22.94M 5.90% | 24.66M 7.53% | 30.58M 23.99% | 23.90M 21.84% | 23.18M 3.00% | 22.74M 1.91% | 19.36M 14.88% | |
research and development expenses | ||||||||||||||||||||
other expenses | -149K - | -118K 20.81% | -276K 133.90% | -50K 81.88% | 4K 108% | -42K 1,150% | -213K 407.14% | 44K 120.66% | 351K 697.73% | 328K 6.55% | 326K 0.61% | 342K 4.91% | 419K 22.51% | 403K 3.82% | 165K 59.06% | -235K 242.42% | ||||
cost and expenses | 24.93M - | 24.45M 1.94% | 29.30M 19.83% | 36.81M 25.64% | 30.45M 17.29% | 35.06M 15.13% | 88.45M 152.30% | 71.63M 19.02% | 55.59M 22.40% | 60.28M 8.45% | 53.46M 11.32% | 41.72M 21.97% | 46.55M 11.59% | 47.62M 2.29% | 54.51M 14.47% | 46.69M 14.35% | 44.27M 5.19% | 46.63M 5.34% | 37.87M 18.78% | |
operating expenses | 11.48M - | 10.61M 7.55% | 12.19M 14.91% | 20.70M 69.79% | 13.95M 32.64% | 16.95M 21.53% | 66.50M 292.41% | 51.25M 22.94% | 32.18M 37.21% | 32.12M 0.18% | 28.39M 11.61% | 22.00M 22.50% | 23.36M 6.15% | 25.07M 7.33% | 30.99M 23.63% | 23.90M 22.87% | 23.18M 3.00% | 22.74M 1.91% | 19.36M 14.88% | |
interest expense | -22.31M - | 17.24M 177.27% | -6.67M 138.68% | -3.66M 45.09% | -1.74M 52.54% | -2.01M 15.48% | -1.16M 42.15% | |||||||||||||
ebitda | -2.22M - | 3.48M 256.39% | 2.99M 13.96% | -8.76M 393.08% | 487K 105.56% | -477K 197.95% | -49.26M 10,226.83% | -37.18M 24.52% | -17.20M 53.73% | -14.41M 16.21% | -8.89M 38.29% | -6.01M 32.47% | -2.83M 52.86% | -4.97M 75.60% | -11.01M 121.38% | -8.51M 22.66% | -5.48M 35.60% | -5.80M 5.80% | -2.22M 61.71% | |
operating income | -2.44M - | 3.23M 231.90% | 2.73M 15.22% | -8.99M 428.90% | 243K 102.70% | -707K 390.95% | -49.50M 6,901.13% | -37.46M 24.31% | -17.55M 53.14% | -14.74M 16.02% | -9.22M 37.46% | -6.35M 31.15% | -3.25M 48.80% | -5.38M 65.40% | -11.42M 112.39% | -8.89M 22.11% | -7.28M 18.12% | -6.20M 14.82% | -2.96M 52.22% | |
depreciation and amortization | 211K - | 237K 12.32% | 255K 7.59% | 229K 10.20% | 231K 0.87% | 230K 0.43% | 239K 3.91% | 284K 18.83% | 351K 23.59% | 328K 6.55% | 326K 0.61% | 342K 4.91% | 419K 22.51% | 404K 3.58% | 411K 1.73% | 381K 7.30% | 328K 13.91% | 403K 22.87% | 310K 23.08% | |
total other income expenses net | -149K - | -118K 20.81% | -276K 133.90% | -50K 81.88% | 4K 108% | -42K 1,150% | -213K 407.14% | 44K 120.66% | 82K 86.36% | -44K 153.66% | 26K 159.09% | 222K 753.85% | 340K 53.15% | 403K 18.53% | 165K 59.06% | -235K 242.42% | 97K 141.28% | -723K 845.36% | 118K 116.32% | |
income before tax | -2.59M - | 3.11M 219.78% | 2.46M 20.89% | -9.04M 467.86% | 247K 102.73% | -749K 403.24% | -49.71M 6,536.98% | -37.42M 24.72% | -17.47M 53.31% | -14.79M 15.37% | -9.20M 37.82% | -6.13M 33.37% | -2.91M 52.49% | -4.97M 70.87% | -11.26M 126.28% | -9.13M 18.88% | -7.19M 21.29% | -6.93M 3.60% | -2.85M 58.91% | |
income tax expense | 12K - | 131K 991.67% | 277K 111.45% | 13K - | 42K 223.08% | 50K 19.05% | -16K 132% | 12K 175% | 9K 25% | 1K 88.89% | 43K 4,200% | 1K 97.67% | 35K 3,400% | -5K 114.29% | 21K 520% | 13K 38.10% | 34K 161.54% | -4K 111.76% | ||
net income | -2.59M - | 3.11M 219.78% | 2.46M 20.89% | -9.04M 467.86% | 247K 102.73% | -749K 403.24% | -27.23M 3,536.05% | -20.16M 25.96% | -17.48M 13.28% | -14.80M 15.38% | -9.20M 37.85% | -6.17M 32.91% | -2.91M 52.80% | -3.93M 34.99% | -8.22M 109.03% | -7.25M 11.71% | -5.82M 19.72% | -5.89M 1.15% | -2.53M 57.10% | |
weighted average shs out | 64.53M - | 64.53M 0% | 64.53M 0% | 64.53M 0% | 64.53M 0% | 36.30M 43.75% | 34.44M 5.12% | 34.46M 0.05% | 36.88M 7.04% | 40.17M 8.91% | 44.07M 9.72% | 45.73M 3.76% | 49.37M 7.96% | 50.09M 1.46% | 50.75M 1.32% | 52.22M 2.89% | 55.89M 7.03% | 58.65M 4.94% | 59.49M 1.43% | |
weighted average shs out dil | 64.53M - | 64.53M 0% | 64.53M 0% | 64.53M 0% | 64.53M 0% | 36.30M 43.75% | 34.44M 5.12% | 34.46M 0.05% | 36.88M 7.04% | 40.17M 8.91% | 44.07M 9.72% | 45.73M 3.76% | 72.25M 57.99% | 50.09M 30.67% | 50.75M 1.32% | 52.22M 2.89% | 55.89M 7.03% | 58.65M 4.94% | 59.49M 1.43% | |
eps | -0.04 - | 0.01 117.66% | 0.04 436.62% | -0.14 467.45% | 0.00 102.71% | -0.02 642.11% | -0.79 3,734.95% | -0.59 25.32% | -0.47 20.34% | -0.37 21.28% | -0.21 43.24% | -0.13 38.10% | -0.06 54.62% | -0.08 33.05% | -0.16 103.82% | -0.14 12.50% | -0.10 28.57% | -0.10 0% | -0.04 57.50% | |
epsdiluted | -0.04 - | 0.01 117.66% | 0.04 436.62% | -0.14 467.45% | 0.00 102.71% | -0.02 642.11% | -0.79 3,734.95% | -0.59 25.32% | -0.47 20.34% | -0.37 21.28% | -0.21 43.24% | -0.13 38.10% | -0.04 69% | -0.08 94.79% | -0.16 103.82% | -0.14 12.50% | -0.10 28.57% | -0.10 0% | -0.04 57.50% |
All numbers in (except ratios and percentages)