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Income Statement (NONE)
| Q1 '25 | QoQ | |
|---|---|---|
| Revenue | 10M | 203.8% |
| Gross Profit | 5.2M | 168.9% |
| Cost of Revenue | 4.9M | 252.6% |
| Operating expense | 5.3M | 1.3% |
| Net Income | -480,000 | 99.5% |
| EBITDA | -1.2M | 98.6% |
Balance Sheet (NONE)
| Q1 '25 | QoQ | |
|---|---|---|
| Total Assets | 32M | 4% |
| Total Liabilities | 128M | 1.7% |
| Shares Outstanding | 26M | 887.6% |
Cash Flow (NONE)
| Q1 '25 | QoQ | |
|---|---|---|
| Cash from operations | 770,000 | 124.4% |
| Cash from financing | -2.2M | 6.4% |
EPS
Financial Highlights for 1847 Holdings in Q1 '25
1847 Holdings reported a revenue of 10M, which is a 203.8% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 5.2M, marking a 168.9% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 4.9M, a 252.6% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 5.3M, showing a -1.3% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was -480,000, showing a 99.5% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was -1.2M, showing a 98.6% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for 1847 Holdings with growth in revenue, gross profit, and net income. An increase in the cost of revenue, higher than the revenue growth, suggests potential margin pressures.
