Castle Brands Income Statement

Consumer Goods » Food, Beverages & Tobacco | Castle Brands Inc.

Castle Brands Inc. | Income Statement

Fiscal year is April-March. All values USD Thousands.

2014

2015

2016

2017

2018

2019

Sales/Revenue

48,140.50

57,457.40

72,220.40

77,269.10

89,897.50

95,841.70

Cost of Goods Sold (COGS) incl. D&A

31,396.90

36,792.20

44,606.30

46,598.90

54,500.00

58,857.30

Gross Income

16,743.60

20,665.20

27,614.10

30,670.30

35,397.60

36,984.40

SG&A Expense

18,063.40

21,743.20

26,608.50

28,765.30

31,203.30

33,329.10

EBIT

1,319.80

4,194.20

3,655.30

Unusual Expense

5,392.60

Non Operating Income/Expense

285.00

12.00

191.50

73.10

77.30

187.60

Interest Expense

1,062.20

1,129.00

1,088.50

1,335.20

3,794.10

4,591.10

Pretax Income

8,562.10

2,194.90

255.90

694.20

410.60

601.30

Income Tax

590.40

1,279.00

1,450.80

187.70

140.40

9,446.70

Consolidated Net Income

7,971.70

3,473.90

1,706.70

506.50

270.20

8,845.40

Net Income

8,906.70

3,799.70

2,516.40

852.60

818.90

5,663.60

Net Income After Extraordinaries

8,906.70

3,799.70

2,516.40

852.60

818.90

5,663.60

Net Income Available to Common

9,291.30

3,799.70

2,516.40

852.60

818.90

5,663.60

EPS (Basic)

0.08

0.02

0.01

0.03

Basic Shares Outstanding

116,511.40

155,456.30

159,380.20

160,812.00

163,661.90

166,463

EPS (Diluted)

0.08

0.02

0.01

0.03

Diluted Shares Outstanding

116,511.40

155,456.30

159,380.20

160,812.00

163,661.90

172,863.90

EBITDA

459.60

170.40

1,945.10

2,935.10

5,003.60

4,243.80

Minority Interest Expense

935.00

325.80

809.70

1,359.10

1,089.10

3,181.80

Equity in Affiliates (Pretax)

502.50

18.70

51.40

87.80

146.90

Preferred Dividends

384.60

About Castle Brands

View Profile

Address	122 East 42nd Street New York New York 10168 United States
Employees	-
Website	http://www.castlebrandsinc.com
Updated	07/08/2019
Castle Brands, Inc. is engaged in the importation, marketing and sale of premium and super premium brands of rums, whiskey, liqueurs, vodka and tequila in the United States, Canada, Europe and Asia. It offers premium brands in beverage alcohol categories: rum, whiskey, liqueurs, vodka, tequila, and wine. The company was founded by Mark Edwin Andrew III in July 2003 and is headquartered in New York, NY.

Castle Brands Inc. | Income Statement

About Castle Brands

StatInvestor