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EEXAP EMERALD HOLDING INC 7% PART PFD CONV SER A

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15min DelayClose Jul 1 09:30 ET
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EMERALD HOLDING INC 7% PART PFD CONV SER A Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
Total revenue
17.46%382.8M
8.44%101.5M
16.19%72.5M
21.15%86.5M
24.16%122.3M
123.99%325.9M
127.74%93.6M
-18.43%62.4M
376.00%71.4M
663.57%98.5M
Operating revenue
17.46%382.8M
8.44%101.5M
16.19%72.5M
21.15%86.5M
24.16%122.3M
123.99%325.9M
127.74%93.6M
-18.43%62.4M
376.00%71.4M
663.57%98.5M
Cost of revenue
18.11%137.6M
7.53%35.7M
14.10%25.9M
24.24%32.8M
26.32%43.2M
104.03%116.5M
110.13%33.2M
-32.64%22.7M
633.33%26.4M
755.00%34.2M
Gross profit
17.10%245.2M
8.94%65.8M
17.38%46.6M
19.33%53.7M
23.02%79.1M
136.88%209.4M
138.74%60.4M
-7.24%39.7M
294.74%45M
622.47%64.3M
Operating expense
870.05%210.5M
128.95%43.1M
-20.50%50.4M
43.19%54.7M
2.30%62.3M
-80.83%21.7M
-1,738.27%-148.9M
27.05%63.4M
-10.96%38.2M
42.96%60.9M
Selling and administrative expenses
16.07%168.3M
107.47%36.1M
-14.58%41.6M
29.41%41.8M
4.72%48.8M
1.40%145M
-56.82%17.4M
25.52%48.7M
-2.42%32.3M
51.30%46.6M
Depreciation amortization depletion
-24.37%45M
-40.61%9.8M
-40.14%8.8M
-7.86%12.9M
-5.59%13.5M
25.00%59.5M
43.48%16.5M
20.49%14.7M
15.70%14M
21.19%14.3M
-Depreciation and amortization
-24.37%45M
-40.61%9.8M
-40.14%8.8M
-7.86%12.9M
-5.59%13.5M
25.00%59.5M
43.48%16.5M
20.49%14.7M
15.70%14M
21.19%14.3M
Other operating expenses
98.47%-2.8M
----
----
----
----
-136.18%-182.8M
----
----
-252.17%-8.1M
----
Operating profit
-81.51%34.7M
-89.15%22.7M
83.97%-3.8M
-114.71%-1M
394.12%16.8M
856.85%187.7M
526.65%209.3M
-233.80%-23.7M
121.59%6.8M
110.09%3.4M
Net non-operating interest income expense
-61.01%-35.1M
-16.22%-8.6M
-75.00%-10.5M
-97.83%-9.1M
-76.92%-6.9M
-37.97%-21.8M
-89.74%-7.4M
-53.85%-6M
-12.20%-4.6M
2.50%-3.9M
Non-operating interest income
203.70%8.2M
100.00%3.2M
100.00%1.6M
1,050.00%2.3M
--1.1M
2,600.00%2.7M
--1.6M
--800K
--200K
--0
Non-operating interest expense
76.73%43.3M
31.11%11.8M
77.94%12.1M
137.50%11.4M
105.13%8M
54.09%24.5M
130.77%9M
74.36%6.8M
17.07%4.8M
-2.50%3.9M
Other net income (expense)
68.35%-2.5M
98.52%-2.7M
-98.21%2.7M
-2.4M
-100.63%-100K
80.45%-7.9M
-353.10%-182.6M
150.9M
12.06%15.8M
Special income (charges)
68.35%-2.5M
98.36%-3M
-98.15%2.8M
---2.3M
--0
80.40%-7.9M
-353.60%-182.8M
--151M
--0
12.06%15.8M
-Less:Impairment of capital assets
--0
--0
--0
--0
--0
-80.20%7.9M
--0
--0
--0
--7.9M
-Less:Other special charges
--2.3M
--2.8M
98.15%-2.8M
--2.3M
----
----
----
---151M
----
-68.09%-23.7M
-Gain on sale of property,plant,equipment
---200K
----
----
----
----
--0
----
----
----
----
Other non- operating income (expenses)
----
----
0.00%-100K
---100K
---100K
----
----
---100K
----
----
Income before tax
-101.84%-2.9M
-40.93%11.4M
-109.57%-11.6M
-668.18%-12.5M
-35.95%9.8M
295.06%158M
278.70%19.3M
1,201.82%121.2M
106.18%2.2M
164.83%15.3M
Income tax
-80.51%5.3M
1,045.16%29.3M
-179.08%-22.3M
-251.72%-4.4M
437.50%2.7M
2,192.31%27.2M
-63.16%-3.1M
1,510.00%28.2M
-73.39%2.9M
90.36%-800K
Net income
-106.27%-8.2M
-179.91%-17.9M
-88.49%10.7M
-1,057.14%-8.1M
-55.90%7.1M
264.12%130.8M
351.69%22.4M
1,133.33%93M
98.49%-700K
205.23%16.1M
Net income continuous Operations
-106.27%-8.2M
-179.91%-17.9M
-88.49%10.7M
-1,057.14%-8.1M
-55.90%7.1M
264.12%130.8M
351.69%22.4M
1,133.33%93M
98.49%-700K
205.23%16.1M
Minority interest income
Net income attributable to the parent company
-106.27%-8.2M
-179.91%-17.9M
-88.49%10.7M
-1,057.14%-8.1M
-55.90%7.1M
264.12%130.8M
351.69%22.4M
1,133.33%93M
98.49%-700K
205.23%16.1M
Preferred stock dividends
Other preferred stock dividends
-57.58%42M
-41.30%10.8M
-83.44%10.7M
8.33%10.4M
-25.74%10.1M
178.09%99M
97.85%18.4M
617.78%64.6M
9.09%9.6M
60.00%13.6M
Net income attributable to common stockholders
-257.86%-50.2M
-817.50%-28.7M
0
-79.61%-18.5M
-220.00%-3M
127.58%31.8M
121.98%4M
257.78%28.4M
81.37%-10.3M
110.50%2.5M
Basic earnings per share
Diluted earnings per share
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
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
--
--
--
--
Unqualified Opinion
--
--
--
--
(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(Q2)Jun 30, 2022(Q1)Mar 31, 2022
Total revenue 17.46%382.8M8.44%101.5M16.19%72.5M21.15%86.5M24.16%122.3M123.99%325.9M127.74%93.6M-18.43%62.4M376.00%71.4M663.57%98.5M
Operating revenue 17.46%382.8M8.44%101.5M16.19%72.5M21.15%86.5M24.16%122.3M123.99%325.9M127.74%93.6M-18.43%62.4M376.00%71.4M663.57%98.5M
Cost of revenue 18.11%137.6M7.53%35.7M14.10%25.9M24.24%32.8M26.32%43.2M104.03%116.5M110.13%33.2M-32.64%22.7M633.33%26.4M755.00%34.2M
Gross profit 17.10%245.2M8.94%65.8M17.38%46.6M19.33%53.7M23.02%79.1M136.88%209.4M138.74%60.4M-7.24%39.7M294.74%45M622.47%64.3M
Operating expense 870.05%210.5M128.95%43.1M-20.50%50.4M43.19%54.7M2.30%62.3M-80.83%21.7M-1,738.27%-148.9M27.05%63.4M-10.96%38.2M42.96%60.9M
Selling and administrative expenses 16.07%168.3M107.47%36.1M-14.58%41.6M29.41%41.8M4.72%48.8M1.40%145M-56.82%17.4M25.52%48.7M-2.42%32.3M51.30%46.6M
Depreciation amortization depletion -24.37%45M-40.61%9.8M-40.14%8.8M-7.86%12.9M-5.59%13.5M25.00%59.5M43.48%16.5M20.49%14.7M15.70%14M21.19%14.3M
-Depreciation and amortization -24.37%45M-40.61%9.8M-40.14%8.8M-7.86%12.9M-5.59%13.5M25.00%59.5M43.48%16.5M20.49%14.7M15.70%14M21.19%14.3M
Other operating expenses 98.47%-2.8M-----------------136.18%-182.8M---------252.17%-8.1M----
Operating profit -81.51%34.7M-89.15%22.7M83.97%-3.8M-114.71%-1M394.12%16.8M856.85%187.7M526.65%209.3M-233.80%-23.7M121.59%6.8M110.09%3.4M
Net non-operating interest income expense -61.01%-35.1M-16.22%-8.6M-75.00%-10.5M-97.83%-9.1M-76.92%-6.9M-37.97%-21.8M-89.74%-7.4M-53.85%-6M-12.20%-4.6M2.50%-3.9M
Non-operating interest income 203.70%8.2M100.00%3.2M100.00%1.6M1,050.00%2.3M--1.1M2,600.00%2.7M--1.6M--800K--200K--0
Non-operating interest expense 76.73%43.3M31.11%11.8M77.94%12.1M137.50%11.4M105.13%8M54.09%24.5M130.77%9M74.36%6.8M17.07%4.8M-2.50%3.9M
Other net income (expense) 68.35%-2.5M98.52%-2.7M-98.21%2.7M-2.4M-100.63%-100K80.45%-7.9M-353.10%-182.6M150.9M12.06%15.8M
Special income (charges) 68.35%-2.5M98.36%-3M-98.15%2.8M---2.3M--080.40%-7.9M-353.60%-182.8M--151M--012.06%15.8M
-Less:Impairment of capital assets --0--0--0--0--0-80.20%7.9M--0--0--0--7.9M
-Less:Other special charges --2.3M--2.8M98.15%-2.8M--2.3M---------------151M-----68.09%-23.7M
-Gain on sale of property,plant,equipment ---200K------------------0----------------
Other non- operating income (expenses) --------0.00%-100K---100K---100K-----------100K--------
Income before tax -101.84%-2.9M-40.93%11.4M-109.57%-11.6M-668.18%-12.5M-35.95%9.8M295.06%158M278.70%19.3M1,201.82%121.2M106.18%2.2M164.83%15.3M
Income tax -80.51%5.3M1,045.16%29.3M-179.08%-22.3M-251.72%-4.4M437.50%2.7M2,192.31%27.2M-63.16%-3.1M1,510.00%28.2M-73.39%2.9M90.36%-800K
Net income -106.27%-8.2M-179.91%-17.9M-88.49%10.7M-1,057.14%-8.1M-55.90%7.1M264.12%130.8M351.69%22.4M1,133.33%93M98.49%-700K205.23%16.1M
Net income continuous Operations -106.27%-8.2M-179.91%-17.9M-88.49%10.7M-1,057.14%-8.1M-55.90%7.1M264.12%130.8M351.69%22.4M1,133.33%93M98.49%-700K205.23%16.1M
Minority interest income
Net income attributable to the parent company -106.27%-8.2M-179.91%-17.9M-88.49%10.7M-1,057.14%-8.1M-55.90%7.1M264.12%130.8M351.69%22.4M1,133.33%93M98.49%-700K205.23%16.1M
Preferred stock dividends
Other preferred stock dividends -57.58%42M-41.30%10.8M-83.44%10.7M8.33%10.4M-25.74%10.1M178.09%99M97.85%18.4M617.78%64.6M9.09%9.6M60.00%13.6M
Net income attributable to common stockholders -257.86%-50.2M-817.50%-28.7M0-79.61%-18.5M-220.00%-3M127.58%31.8M121.98%4M257.78%28.4M81.37%-10.3M110.50%2.5M
Basic earnings per share
Diluted earnings per share
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

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