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BABY Else Nutrition Holdings Inc

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  • 0.035
  • -0.005-12.50%
15min DelayMarket Closed Sep 13 16:00 ET
5.93MMarket Cap-388P/E (TTM)

Else Nutrition Holdings Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Total revenue
10.88%2.63M
-27.14%2.12M
9.78%9.36M
-1.25%2.36M
-23.05%1.71M
2.77%2.37M
82.01%2.91M
81.93%8.53M
89.09%2.39M
89.77%2.23M
Operating revenue
10.88%2.63M
-27.14%2.12M
9.78%9.36M
-1.25%2.36M
-23.05%1.71M
2.77%2.37M
82.01%2.91M
81.93%8.53M
89.09%2.39M
89.77%2.23M
Cost of revenue
-2.27%2.37M
-26.66%1.94M
30.90%9.45M
-1.25%2.45M
4.39%1.93M
36.99%2.42M
136.49%2.64M
82.96%7.22M
132.90%2.49M
84.13%1.85M
Gross profit
626.00%263K
-31.85%184K
-106.48%-85K
1.08%-92K
-155.91%-213K
-109.26%-50K
-44.10%270K
76.45%1.31M
-146.97%-93K
122.81%381K
Operating expense
-18.65%3.39M
-15.39%4.16M
-22.74%16.93M
-25.44%4.34M
-32.98%3.5M
-24.88%4.16M
-7.68%4.92M
18.65%21.91M
2.90%5.81M
10.69%5.23M
Selling and administrative expenses
-23.21%2.41M
-4.51%2.79M
-25.61%11.65M
-27.74%3.1M
-26.63%2.49M
-23.62%3.14M
-24.47%2.93M
8.39%15.66M
3.58%4.29M
-7.92%3.4M
-Selling and marketing expense
-14.30%1.26M
25.38%1.07M
-26.48%4.38M
-19.89%1.04M
-34.22%1.02M
-18.30%1.47M
-35.08%855K
-8.27%5.96M
-23.84%1.3M
-11.63%1.54M
-General and administrative expense
-31.06%1.15M
-16.85%1.72M
-25.07%7.27M
-31.14%2.06M
-20.30%1.48M
-27.76%1.67M
-19.01%2.07M
21.98%9.71M
22.74%2.99M
-4.59%1.85M
Research and development costs
-69.23%132K
-47.77%715K
-0.20%2.56M
-33.33%466K
-51.16%295K
-36.82%429K
135.22%1.37M
30.42%2.56M
13.29%699K
25.57%604K
Depreciation amortization depletion
-29.92%89K
-38.03%88K
-23.59%379K
-112.50%-13K
13.89%123K
13.39%127K
-17.44%142K
29.17%496K
-25.18%104K
-6.09%108K
-Depreciation and amortization
-29.92%89K
-38.03%88K
-23.59%379K
-112.50%-13K
13.89%123K
13.39%127K
-17.44%142K
29.17%496K
-25.18%104K
-6.09%108K
Other operating expenses
61.32%755K
17.26%564K
-26.63%2.34M
8.29%784K
-46.96%594K
-26.99%468K
-31.19%481K
91.58%3.18M
-4.11%724K
155.13%1.12M
Operating profit
25.86%-3.12M
14.44%-3.98M
17.41%-17.01M
25.06%-4.43M
23.32%-3.72M
15.76%-4.21M
4.05%-4.65M
-16.23%-20.6M
-8.35%-5.91M
-6.48%-4.85M
Net non-operating interest income (expenses)
-11K
277.78%16K
-101.64%-1K
-108.20%-5K
5K
0
-9K
61K
61K
0
Non-operating interest income
--8K
170.00%27K
-16.22%62K
-21.62%58K
--5K
--0
--10K
--74K
--74K
--0
Non-operating interest expense
--19K
-42.11%11K
384.62%63K
----
----
--0
--19K
--13K
----
----
Other net income (expenses)
7.95%611K
52.80%-1.53M
-51.97%1.4M
-245.85%-668K
289.03%4.75M
-84.42%566K
-35.82%-3.25M
-81.86%2.92M
-94.18%458K
-60.38%1.22M
Gain on sale of security
61.99%1.48M
79.90%-545K
34.68%3.93M
213.97%1.44M
251.68%4.29M
-74.86%913K
-13.43%-2.71M
-81.86%2.92M
-94.18%458K
-60.38%1.22M
Other non-operating income (expenses)
-150.14%-868K
-84.49%-987K
---2.53M
---2.11M
--456K
---347K
---535K
----
----
----
Income before tax
30.81%-2.52M
30.49%-5.49M
11.38%-15.61M
5.35%-5.1M
128.66%1.04M
-166.64%-3.65M
-9.25%-7.9M
-988.63%-17.61M
-322.46%-5.39M
-146.77%-3.63M
Income tax
Earnings from equity interest net of tax
Net income
30.81%-2.52M
30.49%-5.49M
11.38%-15.61M
5.35%-5.1M
128.66%1.04M
-166.64%-3.65M
-9.25%-7.9M
-988.63%-17.61M
-322.46%-5.39M
-146.77%-3.63M
Net income continuous operations
30.81%-2.52M
30.49%-5.49M
11.38%-15.61M
5.35%-5.1M
128.66%1.04M
-166.64%-3.65M
-9.25%-7.9M
-988.63%-17.61M
-322.46%-5.39M
-146.77%-3.63M
Noncontrolling interests
Net income attributable to the company
30.81%-2.52M
30.49%-5.49M
11.38%-15.61M
5.35%-5.1M
128.66%1.04M
-166.64%-3.65M
-9.25%-7.9M
-988.63%-17.61M
-322.46%-5.39M
-146.77%-3.63M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
30.81%-2.52M
30.49%-5.49M
11.38%-15.61M
5.35%-5.1M
128.66%1.04M
-166.64%-3.65M
-9.25%-7.9M
-988.63%-17.61M
-322.46%-5.39M
-146.77%-3.63M
Diluted earnings per share
33.33%-0.02
42.86%-0.04
18.75%-0.13
20.00%-0.04
133.33%0.01
-200.00%-0.03
0.00%-0.07
-700.00%-0.16
-350.00%-0.05
-200.00%-0.03
Basic earnings per share
33.33%-0.02
42.86%-0.04
19.79%-0.13
23.17%-0.04
133.33%0.01
-200.00%-0.03
0.00%-0.07
4.67%-0.1621
59.95%-0.0521
-200.00%-0.03
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Total revenue 10.88%2.63M-27.14%2.12M9.78%9.36M-1.25%2.36M-23.05%1.71M2.77%2.37M82.01%2.91M81.93%8.53M89.09%2.39M89.77%2.23M
Operating revenue 10.88%2.63M-27.14%2.12M9.78%9.36M-1.25%2.36M-23.05%1.71M2.77%2.37M82.01%2.91M81.93%8.53M89.09%2.39M89.77%2.23M
Cost of revenue -2.27%2.37M-26.66%1.94M30.90%9.45M-1.25%2.45M4.39%1.93M36.99%2.42M136.49%2.64M82.96%7.22M132.90%2.49M84.13%1.85M
Gross profit 626.00%263K-31.85%184K-106.48%-85K1.08%-92K-155.91%-213K-109.26%-50K-44.10%270K76.45%1.31M-146.97%-93K122.81%381K
Operating expense -18.65%3.39M-15.39%4.16M-22.74%16.93M-25.44%4.34M-32.98%3.5M-24.88%4.16M-7.68%4.92M18.65%21.91M2.90%5.81M10.69%5.23M
Selling and administrative expenses -23.21%2.41M-4.51%2.79M-25.61%11.65M-27.74%3.1M-26.63%2.49M-23.62%3.14M-24.47%2.93M8.39%15.66M3.58%4.29M-7.92%3.4M
-Selling and marketing expense -14.30%1.26M25.38%1.07M-26.48%4.38M-19.89%1.04M-34.22%1.02M-18.30%1.47M-35.08%855K-8.27%5.96M-23.84%1.3M-11.63%1.54M
-General and administrative expense -31.06%1.15M-16.85%1.72M-25.07%7.27M-31.14%2.06M-20.30%1.48M-27.76%1.67M-19.01%2.07M21.98%9.71M22.74%2.99M-4.59%1.85M
Research and development costs -69.23%132K-47.77%715K-0.20%2.56M-33.33%466K-51.16%295K-36.82%429K135.22%1.37M30.42%2.56M13.29%699K25.57%604K
Depreciation amortization depletion -29.92%89K-38.03%88K-23.59%379K-112.50%-13K13.89%123K13.39%127K-17.44%142K29.17%496K-25.18%104K-6.09%108K
-Depreciation and amortization -29.92%89K-38.03%88K-23.59%379K-112.50%-13K13.89%123K13.39%127K-17.44%142K29.17%496K-25.18%104K-6.09%108K
Other operating expenses 61.32%755K17.26%564K-26.63%2.34M8.29%784K-46.96%594K-26.99%468K-31.19%481K91.58%3.18M-4.11%724K155.13%1.12M
Operating profit 25.86%-3.12M14.44%-3.98M17.41%-17.01M25.06%-4.43M23.32%-3.72M15.76%-4.21M4.05%-4.65M-16.23%-20.6M-8.35%-5.91M-6.48%-4.85M
Net non-operating interest income (expenses) -11K277.78%16K-101.64%-1K-108.20%-5K5K0-9K61K61K0
Non-operating interest income --8K170.00%27K-16.22%62K-21.62%58K--5K--0--10K--74K--74K--0
Non-operating interest expense --19K-42.11%11K384.62%63K----------0--19K--13K--------
Other net income (expenses) 7.95%611K52.80%-1.53M-51.97%1.4M-245.85%-668K289.03%4.75M-84.42%566K-35.82%-3.25M-81.86%2.92M-94.18%458K-60.38%1.22M
Gain on sale of security 61.99%1.48M79.90%-545K34.68%3.93M213.97%1.44M251.68%4.29M-74.86%913K-13.43%-2.71M-81.86%2.92M-94.18%458K-60.38%1.22M
Other non-operating income (expenses) -150.14%-868K-84.49%-987K---2.53M---2.11M--456K---347K---535K------------
Income before tax 30.81%-2.52M30.49%-5.49M11.38%-15.61M5.35%-5.1M128.66%1.04M-166.64%-3.65M-9.25%-7.9M-988.63%-17.61M-322.46%-5.39M-146.77%-3.63M
Income tax
Earnings from equity interest net of tax
Net income 30.81%-2.52M30.49%-5.49M11.38%-15.61M5.35%-5.1M128.66%1.04M-166.64%-3.65M-9.25%-7.9M-988.63%-17.61M-322.46%-5.39M-146.77%-3.63M
Net income continuous operations 30.81%-2.52M30.49%-5.49M11.38%-15.61M5.35%-5.1M128.66%1.04M-166.64%-3.65M-9.25%-7.9M-988.63%-17.61M-322.46%-5.39M-146.77%-3.63M
Noncontrolling interests
Net income attributable to the company 30.81%-2.52M30.49%-5.49M11.38%-15.61M5.35%-5.1M128.66%1.04M-166.64%-3.65M-9.25%-7.9M-988.63%-17.61M-322.46%-5.39M-146.77%-3.63M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 30.81%-2.52M30.49%-5.49M11.38%-15.61M5.35%-5.1M128.66%1.04M-166.64%-3.65M-9.25%-7.9M-988.63%-17.61M-322.46%-5.39M-146.77%-3.63M
Diluted earnings per share 33.33%-0.0242.86%-0.0418.75%-0.1320.00%-0.04133.33%0.01-200.00%-0.030.00%-0.07-700.00%-0.16-350.00%-0.05-200.00%-0.03
Basic earnings per share 33.33%-0.0242.86%-0.0419.79%-0.1323.17%-0.04133.33%0.01-200.00%-0.030.00%-0.074.67%-0.162159.95%-0.0521-200.00%-0.03
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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