NewAge, Inc.
DelistedCIK 1579823fmd_113G31NZBR2M3AC3K2K3TZRTFYManufacturing · Malt BeveragesTemplate: Standard
Coverage: Jan 01, 2013 to Sep 30, 2021, 35 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 1 | 1 | 52 | 25 | 52 | 52 | 254 | 279 |
| Cost of revenue | 1 | 1 | – | 20 | 40 | 43 | 101 | 102 |
| Net interest income | (0) | (0) | – | – | – | – | – | – |
| Gross profit | 0 | 0 | – | 6 | 12 | 9 | 153 | 177 |
| Selling, general and administrative | 0 | 0 | – | – | 15 | 20 | 115 | 113 |
| Gain on sale of real estate | – | – | – | – | 3 | 0 | 6 | 6 |
| Total operating expenses | 1 | 1 | – | 9 | 19 | 29 | 233 | 212 |
| Compensation and benefits | – | – | – | – | – | – | – | 10 |
| Operating income | (0) | (1) | – | (4) | (6) | (19) | (80) | 35 |
| Interest expense | – | – | – | – | – | 1 | 4 | 4 |
| Other non-operating income (expense) | – | – | – | (0) | 3 | (0) | (0) | 2 |
| Income before taxes | – | – | – | – | (4) | (21) | (77) | (37) |
| Income tax expense | – | – | – | 0 | 0 | (9) | 13 | 2 |
| Net income from continuing operations | – | – | (0) | – | (4) | (12) | (90) | (39) |
| Net income | (0) | (1) | (1) | (4) | (4) | (12) | (90) | (39) |