The Artisanal Spirits Company plc
ART.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £24 | £24 | £22 | £18 |
| % Growth | 0.4% | 7.9% | 19.4% | – |
| Cost of Goods Sold | £9 | £8 | £8 | £7 |
| Gross Profit | £15 | £15 | £14 | £11 |
| % Margin | 63.7% | 63.8% | 63.6% | 61.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £11 | £11 | £10 | £10 |
| SG&A Expenses | £16 | £17 | £15 | £14 |
| Sales & Mktg Exp. | £5 | £6 | £6 | £4 |
| Other Operating Expenses | £0 | £0 | -£0 | £0 |
| Operating Expenses | £16 | £17 | £15 | £14 |
| Operating Income | -£1 | -£2 | -£2 | -£3 |
| % Margin | -3% | -9.1% | -7% | -13.8% |
| Other Income/Exp. Net | -£2 | -£1 | -£1 | -£0 |
| Pre-Tax Income | -£3 | -£4 | -£2 | -£3 |
| Tax Expense | £0 | £0 | -£0 | £1 |
| Net Income | -£3 | -£4 | -£2 | -£4 |
| % Margin | -14% | -16.4% | -9.2% | -20% |
| EPS | -0.047 | -0.055 | -0.029 | -0.058 |
| % Growth | 14.6% | -90.3% | 50.3% | – |
| EPS Diluted | -0.047 | -0.055 | -0.029 | -0.058 |
| Weighted Avg Shares Out | 71 | 70 | 70 | 63 |
| Weighted Avg Shares Out Dil | 71 | 70 | 70 | 63 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £2 | £2 | £1 | £0 |
| Depreciation & Amortization | £2 | £1 | £1 | £1 |
| EBITDA | £1 | -£1 | -£0 | -£2 |
| % Margin | 4% | -2.6% | -1.1% | -8.4% |