For the quarter ending 2025-03-31, EFSH made $23,903,501 in revenue. -$476,827 in net income. Net profit margin of -1.99%.
| Income Statement | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Asset impairment charges | - | - | - | 1,216,966 |
| Impairment of goodwill and intangible assets | - | 0 | 679,175 | - |
| Professional fees | 2,098,562 | 2,169,170.5 | 711,024 | 1,847,073 |
| Personnel | 1,748,240 | 362,557.5 | 2,406,855 | 3,406,902 |
| General and administrative | 1,108,912 | 199,732.5 | 2,205,498 | 2,395,880 |
| Depreciation and amortization | 351,390 | 33,593 | 167,004 | 421,468 |
| Cost of goods and services sold | - | - | 2,002,772 | 8,757,513 |
| Cost of revenues | 4,874,990 | 1,984,397 | - | - |
| Total operating expenses | 10,182,094 | 745,222 | 8,172,328 | 18,045,802 |
| Revenues | 10,083,472 | -2,275,059.5 | 4,759,090 | 15,501,359 |
| Loss from operations | -98,622 | -3,020,281.5 | -3,413,238 | -2,544,443 |
| Amortization of debt issuance costs and discounts | - | - | 2,107,104 | 2,929,336 |
| Other income | 727 | -13,348.5 | -1,285,055 | 47,769 |
| Interest expense | 1,123,576 | 909,549.5 | 1,140,526 | 1,302,599 |
| Loss on extinguishment of debt | -2,301,198 | -1,144,108.5 | -1,642,701 | -778,875 |
| Gain on disposal of property and equipment | 53,554 | 8,938.333 | - | -13,815 |
| Loss on change in fair value of derivative liabilities | 35,000 | 40,690,931 | -81,400 | -3,661,800 |
| Gain (loss) on change in fair value of warrant liabilities | 3,669,798 | -450,249.5 | 3,592,435 | -1,290,563 |
| Amortization of debt discounts | 465,050 | 2,261,930.25 | - | - |
| Total other income (expense) | -200,745 | -45,200,420 | -2,501,551 | -2,605,619 |
| Net loss from continuing operations before income taxes | -299,367 | -48,220,701.5 | -5,914,789 | -5,150,062 |
| Income tax provision | -72,000 | -50,875 | -357,000 | -243,250 |
| Net loss from continuing operations | -227,367 | -48,169,826.5 | -5,557,789 | -4,906,812 |
| Gain on disposition of subsidiaries | - | -181,112.667 | -9,023,526 | - |
| Net loss from discontinued operations | -188,586 | -713,294 | -1,150,137 | - |
| Net income (loss) from discontinued operations | -188,586 | -532,181.333 | 7,873,389 | - |
| Net loss | -415,953 | -48,968,098.5 | 2,315,600 | -4,906,812 |
| Net (income) loss attributable to non-controlling interests from discontinued operations | -14,144 | 41,913.667 | -402,073 | - |
| Net (income) loss attributable to non-controlling interests from continuing operations | 1,292 | -62,608.5 | -96,111 | -31,583 |
| Net loss attributable to 1847 holdings | -403,101 | -48,968,360.5 | 2,813,784 | -4,875,229 |
| Preferred share dividends | 73,726 | 98,683.5 | 55,911 | 8,318 |
| Deemed dividends | - | 250 | - | - |
| Net loss attributable to common shareholders | -476,827 | -49,067,544 | 2,757,873 | -4,883,547 |
| Basic eps | -0.02 | -45.12 | 61.95 | -9.4 |
| Diluted eps | -0.02 | -14.25 | 0.21 | -9.4 |
| Basic average shares | 26,273,917 | 1,048,081 | 44,519 | 519,621 |
| Diluted average shares | 26,273,917 | -5,590,533.5 | 13,321,748 | 519,621 |
1847 Holdings LLC (EFSH)
1847 Holdings LLC (EFSH)