The Artisanal Spirits Company plc
ART.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £9,679 | £13,506 | £10,095 | £13,274 |
| % Growth | -28.3% | 33.8% | -23.9% | – |
| Cost of Goods Sold | £3,992 | £4,856 | £3,720 | £4,485 |
| Gross Profit | £5,687 | £8,650 | £6,375 | £8,789 |
| % Margin | 58.8% | 64% | 63.2% | 66.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £5,978 | £5,139 | £5,489 | £5,127 |
| SG&A Expenses | £8,111 | £7,443 | £8,299 | £7,975 |
| Sales & Mktg Exp. | £2,133 | £2,304 | £2,810 | £2,848 |
| Other Operating Expenses | £0 | £0 | £0 | -£2 |
| Operating Expenses | £8,111 | £7,443 | £8,299 | £7,973 |
| Operating Income | -£2,424 | £1,207 | -£1,924 | £814 |
| % Margin | -25% | 8.9% | -19.1% | 6.1% |
| Other Income/Exp. Net | -£1,135 | -£1,282 | -£1,143 | £0 |
| Pre-Tax Income | -£3,559 | -£75 | -£3,067 | -£71 |
| Tax Expense | £84 | £91 | £18 | £150 |
| Net Income | -£3,639 | -£161 | -£3,139 | -£255 |
| % Margin | -37.6% | -1.2% | -31.1% | -1.9% |
| EPS | -0.052 | -0.002 | -0.045 | -0.004 |
| % Growth | -2,139.1% | 94.8% | -1,071.1% | – |
| EPS Diluted | -0.052 | -0.002 | -0.045 | -0.004 |
| Weighted Avg Shares Out | 70,668 | 70,000 | 70,560 | 66,999 |
| Weighted Avg Shares Out Dil | 70,667 | 70,000 | 70,560 | 70,622 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £1,137 | £1,315 | £1,146 | £887 |
| Depreciation & Amortization | £732 | £605 | £1,024 | -£28 |
| EBITDA | -£1,692 | £1,845 | -£897 | £786 |
| % Margin | -17.5% | 13.7% | -8.9% | 5.9% |