Virgin Wines UK PLC (VINO.L)
GBp 31.4
(-6.27%)
GBp 31.4
(-6.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 59 Million | 58.99 Million | 69.15 Million | 73.63 Million | 56.55 Million | 42.45 Million |
| Cost of Revenue | 40.78 Million | 41.56 Million | 47.42 Million | 50.35 Million | 39.42 Million | 30.09 Million |
| Gross Profit | 18.22 Million | 17.43 Million | 21.72 Million | 23.28 Million | 17.13 Million | 12.35 Million |
| Operating Expenses | 16.98 Million | 17.17 Million | 16.52 Million | 17.13 Million | 13.04 Million | 10.28 Million |
| Selling, General and Administrative Expenses | 16.98 Million | 17.17 Million | 16.52 Million | 17.13 Million | 13.04 Million | 10.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 990 Thousand | - | - | - | - |
| Cost and Expenses | 57.77 Million | 58.73 Million | 63.95 Million | 67.48 Million | 52.46 Million | 40.38 Million |
| Operating Income | 1.23 Million | -722 Thousand | 5.2 Million | 2.63 Million | 4.09 Million | 2.06 Million |
| Interest Expense | 154 Thousand | 174 Thousand | 134 Thousand | 963 Thousand | 1.31 Million | 1.35 Million |
| Income Tax Expense | 302 Thousand | -143 Thousand | 747 Thousand | 933 Thousand | 211 Thousand | 11 Thousand |
| Earnings before Tax | 1.68 Million | -737 Thousand | 5.09 Million | 1.67 Million | 2.78 Million | 718 Thousand |
| Net Income | 1.37 Million | -594 Thousand | 4.35 Million | 745 Thousand | 2.57 Million | 707 Thousand |
| Earnings Per Share Basic | 0.02 | -0.01 | 0.08 | -0.00 | 0.05 | 0.01 |
| Earnings Per Share Diluted | 0.02 | -0.01 | 0.08 | -0.00 | 0.05 | 0.01 |
| Weighted Average Shares Outstanding | 55.86 Million | 55.83 Million | 55.83 Million | 55.83 Million | 55.83 Million | 55.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.31 Million | 55.83 Million | 55.94 Million | 55.83 Million | 55.83 Million | 55.83 Million |
| Gross Margin | 0.31 | 0.30 | 0.31 | 0.32 | 0.30 | 0.29 |
| EBIT Margin | 0.05 | 0.03 | 0.09 | 0.09 | 0.08 | 0.06 |
| Profit Margin | 0.02 | -0.01 | 0.06 | 0.01 | 0.05 | 0.02 |
| EBITDA | 3.14 Million | 632 Thousand | 6.19 Million | 3.47 Million | 4.76 Million | 2.66 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | 0.08 | 0.04 | 0.07 | 0.05 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 24.71 Million | 17.14 Million | 17.14 Million | 25.37 Million | 58.99 Million | 12.68 Million |
| Cost of Revenue | 16.87 Million | 11.81 Million | 11.81 Million | 18.08 Million | 41.56 Million | 8.85 Million |
| Gross Profit | 7.84 Million | 5.32 Million | 5.32 Million | 7.28 Million | 17.43 Million | 3.83 Million |
| Operating Expenses | 7.58 Million | 4.83 Million | 4.83 Million | 8.15 Million | 17.17 Million | 4.25 Million |
| Selling, General and Administrative Expenses | 7.58 Million | 4.83 Million | 4.83 Million | 8.15 Million | - | 3.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 24.46 Million | 16.65 Million | 16.65 Million | 26.23 Million | 58.73 Million | 13.11 Million |
| Operating Income | 257 Thousand | 488 Thousand | 488 Thousand | -868 Thousand | -722 Thousand | 70.5 Thousand |
| Interest Expense | 74 Thousand | 80 Thousand | - | 85 Thousand | 174 Thousand | - |
| Income Tax Expense | 46 Thousand | 128 Thousand | 128 Thousand | -160 Thousand | -143 Thousand | 80 Thousand |
| Earnings before Tax | 624 Thousand | 528.5 Thousand | 528.5 Thousand | -827 Thousand | -737 Thousand | -413.5 Thousand |
| Net Income | 578 Thousand | 400.5 Thousand | 400.5 Thousand | -667 Thousand | -594 Thousand | -333.5 Thousand |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | -0.01 | - | -0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | -0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 56.11 Million | 57.21 Million | 57.21 Million | 55.83 Million | 55.83 Million | 55.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.11 Million | 58.64 Million | 58.64 Million | 55.83 Million | 55.83 Million | 55.83 Million |
| Gross Margin | 0.32 | 0.31 | 0.31 | 0.29 | 0.30 | 0.30 |
| EBIT Margin | 0.06 | 0.03 | 0.03 | -0.01 | - | 0.01 |
| Profit Margin | 0.02 | 0.02 | 0.02 | -0.03 | -0.01 | -0.03 |
| EBITDA | 1.36 Million | 548 Thousand | 548 Thousand | -246 Thousand | - | 132 Thousand |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | -0.03 | -0.01 | 0.01 |
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