The Artisanal Spirits Company plc (ART.L)
GBp 38.5
(2.67%)
GBp 38.5
(2.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.5 Million | 21.78 Million | 18.23 Million | 15.02 Million | 14.64 Million | 12.14 Million |
| Cost of Revenue | 8.49 Million | 7.93 Million | 7.02 Million | 6.22 Million | 6.11 Million | 4.89 Million |
| Gross Profit | 15 Million | 13.84 Million | 11.21 Million | 8.8 Million | 8.53 Million | 7.25 Million |
| Operating Expenses | 15 Million | 15.34 Million | 13.74 Million | 9.67 Million | 9.1 Million | 7.79 Million |
| Selling, General and Administrative Expenses | 17.13 Million | 15.37 Million | 13.74 Million | 9.91 Million | 9.1 Million | 7.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -37 Thousand | 5000.00 | -241 Thousand | - | - |
| Cost and Expenses | 25.63 Million | 23.27 Million | 20.76 Million | 15.89 Million | 15.21 Million | 12.68 Million |
| Operating Income | -2.13 Million | -1.49 Million | -2.52 Million | -872 Thousand | -572 Thousand | -533 Thousand |
| Interest Expense | 1.51 Million | 576 Thousand | 348 Thousand | 499 Thousand | 439 Thousand | 268 Thousand |
| Income Tax Expense | 158 Thousand | -359 Thousand | 631 Thousand | 418 Thousand | 330 Thousand | 102 Thousand |
| Earnings before Tax | -3.57 Million | -2.07 Million | -2.71 Million | -1.2 Million | -1.01 Million | -801 Thousand |
| Net Income | -3.84 Million | -1.71 Million | -3.34 Million | -1.62 Million | -1.34 Million | -1.04 Million |
| Earnings Per Share Basic | -0.05 | -0.02 | -0.05 | -0.02 | -0.02 | -0.01 |
| Earnings Per Share Diluted | -0.05 | -0.02 | -0.05 | -0.02 | -0.02 | -0.01 |
| Weighted Average Shares Outstanding | 70.21 Million | 69.7 Million | 63 Million | 69.6 Million | 69.6 Million | 69.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.21 Million | 69.7 Million | 63 Million | 69.6 Million | 69.6 Million | 69.6 Million |
| Gross Margin | 0.64 | 0.64 | 0.61 | 0.59 | 0.58 | 0.60 |
| EBIT Margin | -0.03 | -0.01 | -0.09 | 0.01 | 0.01 | -0.00 |
| Profit Margin | -0.16 | -0.08 | -0.18 | -0.11 | -0.09 | -0.09 |
| EBITDA | -604 Thousand | -236.99 Thousand | -1.52 Million | 180 Thousand | 181 Thousand | -38 Thousand |
| Earnings Before Tax Margin | -0.09 | -0.07 | -0.14 | -0.06 | -0.04 | -0.04 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.09 Million | 6.63 Million | 23.5 Million | 6.63 Million | 10.22 Million | 5.11 Million |
| Cost of Revenue | 3.72 Million | 2.24 Million | 8.49 Million | 2.24 Million | 4.01 Million | 2 Million |
| Gross Profit | 6.37 Million | 4.39 Million | 15 Million | 4.39 Million | 6.21 Million | 3.1 Million |
| Operating Expenses | 8.29 Million | 3.98 Million | 17.13 Million | 3.98 Million | 8.98 Million | 4.54 Million |
| Selling, General and Administrative Expenses | 8.29 Million | 3.98 Million | - | 3.98 Million | 8.98 Million | 4.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 79 Thousand | - | - | - |
| Cost and Expenses | 12.01 Million | 6.22 Million | 25.63 Million | 6.22 Million | 12.99 Million | 6.55 Million |
| Operating Income | -1.92 Million | 407 Thousand | -2.13 Million | 407 Thousand | -2.77 Million | -1.47 Million |
| Interest Expense | 1.14 Million | 887 Thousand | 1.51 Million | - | 629 Thousand | 314.5 Thousand |
| Income Tax Expense | 18 Thousand | 75 Thousand | 158 Thousand | 75 Thousand | 8000.00 | 4000.00 |
| Earnings before Tax | -3.06 Million | -35.5 Thousand | -3.57 Million | -35.5 Thousand | -3.5 Million | -1.75 Million |
| Net Income | -3.13 Million | -127.5 Thousand | -3.84 Million | -127.5 Thousand | -3.59 Million | -1.79 Million |
| Earnings Per Share Basic | -0.04 | -0.00 | - | -0.00 | -0.05 | -0.03 |
| Earnings Per Share Diluted | -0.04 | -0.00 | - | -0.00 | -0.05 | -0.03 |
| Weighted Average Shares Outstanding | 70.55 Million | 66.99 Million | 70.21 Million | 66.99 Million | 69.8 Million | 69.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.55 Million | 70.62 Million | 70.21 Million | 70.62 Million | 69.8 Million | 69.8 Million |
| Gross Margin | 0.63 | 0.66 | 0.64 | 0.66 | 0.61 | 0.61 |
| EBIT Margin | -0.09 | 0.12 | - | 0.12 | -0.18 | -0.22 |
| Profit Margin | -0.31 | -0.02 | -0.16 | -0.02 | -0.35 | -0.35 |
| EBITDA | -897 Thousand | 772.5 Thousand | - | 772.5 Thousand | -1.88 Million | -1.13 Million |
| Earnings Before Tax Margin | -0.19 | 0.06 | -0.09 | 0.06 | -0.27 | -0.29 |
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OSGSY
ALAVI
PRPL
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