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For the three months ended 30 June 2019, Castle Brands Inc revenues decreased 2% to $22.6M. Net loss increased 26% to $871K. Revenues reflect Rum segment decrease of 22% to $3.6M, Liqueurs segment decrease of 6% to $1.9M, Vodka segment decrease of 29% to $227K, International segment decrease of 11% to $2.1M, United States segment decrease of 1% to $20.6M.
Period Ending: | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 |
---|---|---|---|---|
Total Revenue | 22.64 | 26.89 | 22.54 | 23.31 |
Gross Profit | 8.84 | 11.04 | 8.14 | 9.14 |
Operating Income | -0.03 | 2.88 | -0.96 | 1.05 |
Net Income | -0.87 | 8.75 | -2.18 | -0.22 |
Period Ending: | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 |
---|---|---|---|---|
Total Assets | 84.95 | 84.98 | 68.59 | 65.41 |
Total Liabilities | 72.65 | 72.38 | 65.23 | 60.5 |
Total Equity | 12.3 | 12.6 | 3.36 | 4.91 |
Period Ending: | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | -0.03 | -8.53 | -5.2 | -3.98 |
Cash From Investing Activities | -0.04 | -0.26 | -0.21 | -0.11 |
Cash From Financing Activities | 0.08 | 8.94 | 5.68 | 4.1 |
Net Change in Cash | -0.02 | 0.11 | 0.24 | -0.03 |
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