v3.25.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Sales $ 13,193 $ 13,151 $ 21,358 $ 22,734
Sales returns and allowances (341) (265) (607) (489)
Net sales 12,852 12,886 20,751 22,245
Cost of goods sold 9,722 10,122 16,296 17,737
Gross Profit 3,130 2,764 4,455 4,508
Selling, general and administrative expenses 3,390 2,750 6,143 5,211
Income (loss) from operations (260) 14 (1,688) (703)
Interest expense (440) (394) (740) (774)
Net loss before taxes (700) (380) (2,428) (1,477)
Income tax expense (1) (17)
Net Loss (700) (381) (2,428) (1,494)
Less: Net loss attributable to:        
Special preferred units (44) (92)
Class B units preferred return (903) (705) (1,776)
Net loss attributable to Capstone Holding Corp. stockholders $ (700) $ (1,328) $ (3,133) $ (3,362)
Earnings (loss) per share:        
Net loss per share attributable to Capstone Holding Corp. stockholders – Basic (in Dollars per share) $ (0.13) $ (8.43) $ (0.58) $ (21.33)
Net loss per share attributable to Capstone Holding Corp. stockholders – Diluted (in Dollars per share) $ (0.13) $ (8.43) $ (0.58) $ (21.33)
Weighted average number of common shares outstanding – Basic (in Shares) 5,406,305 157,610 5,406,305 157,610
Weighted average number of common shares outstanding – Diluted (in Shares) 5,406,305 157,610 5,406,305 157,610