Crimson Wine Group, Ltd. (CWGL)
USD 6.46
(-2.12%)
USD 6.46
(-2.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 72.4 Million | 74.24 Million | 68.91 Million | 64.1 Million | 67.13 Million | 67.76 Million |
| Cost of Revenue | 38.71 Million | 41.45 Million | 38.86 Million | 44.41 Million | 40.94 Million | 36.11 Million |
| Gross Profit | 33.68 Million | 32.79 Million | 30.05 Million | 19.69 Million | 26.18 Million | 31.65 Million |
| Operating Expenses | 31.7 Million | 30.51 Million | 28.78 Million | 25.61 Million | 29.74 Million | 27.01 Million |
| Selling, General and Administrative Expenses | 31.67 Million | 30.51 Million | 28.78 Million | 25.61 Million | 29.74 Million | 27.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 415 Thousand | 359 Thousand | 472 Thousand | 433 Thousand | 797 Thousand |
| Cost and Expenses | 70.42 Million | 71.96 Million | 67.64 Million | 70.03 Million | 70.69 Million | 63.12 Million |
| Operating Income | 1.97 Million | 2.69 Million | 1.63 Million | -5.45 Million | -3.12 Million | 3.11 Million |
| Interest Expense | 826 Thousand | 926 Thousand | 1.01 Million | 1.09 Million | 1.06 Million | 1.17 Million |
| Income Tax Expense | 1.14 Million | 381 Thousand | 286 Thousand | -3.08 Million | -1.78 Million | 753 Thousand |
| Earnings before Tax | 4.27 Million | 1.45 Million | 3.45 Million | -9.49 Million | -6.65 Million | 2.73 Million |
| Net Income | 3.12 Million | 1.07 Million | 3.16 Million | -6.4 Million | -4.87 Million | 1.97 Million |
| Earnings Per Share Basic | 0.15 | 0.05 | 0.14 | -0.28 | -0.21 | 0.08 |
| Earnings Per Share Diluted | 0.15 | 0.05 | 0.14 | -0.28 | -0.21 | 0.08 |
| Weighted Average Shares Outstanding | 21.3 Million | 22.29 Million | 22.8 Million | 23.24 Million | 23.51 Million | 23.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.3 Million | 22.29 Million | 22.8 Million | 23.24 Million | 23.51 Million | 23.89 Million |
| Gross Margin | 0.47 | 0.44 | 0.44 | 0.31 | 0.39 | 0.47 |
| EBIT Margin | 0.13 | 0.13 | 0.13 | 0.04 | 0.09 | 0.21 |
| Profit Margin | 0.04 | 0.01 | 0.05 | -0.10 | -0.07 | 0.03 |
| EBITDA | 9.45 Million | 9.61 Million | 12.01 Million | -134 Thousand | 2.22 Million | 11.51 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.02 | -0.09 | -0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.24 Million | 15.93 Million | 21.43 Million | 72.4 Million | 18.03 Million | 17.71 Million |
| Cost of Revenue | 8.93 Million | 8.7 Million | 12.13 Million | 40.31 Million | 9.6 Million | 9.12 Million |
| Gross Profit | 8.31 Million | 7.22 Million | 9.29 Million | 32.09 Million | 8.42 Million | 8.59 Million |
| Operating Expenses | 8.19 Million | 8.11 Million | 7.35 Million | 30.08 Million | 8.02 Million | 8.08 Million |
| Selling, General and Administrative Expenses | 8.19 Million | 8.11 Million | 7.35 Million | - | 8.02 Million | 8.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 294 Thousand | 470 Thousand | 354 Thousand | 3.12 Million | 2.17 Million | 297 Thousand |
| Cost and Expenses | 17.13 Million | 16.82 Million | 19.49 Million | 70.39 Million | 17.63 Million | 17.2 Million |
| Operating Income | 116 Thousand | -895 Thousand | 1.94 Million | 2.01 Million | 396 Thousand | 532 Thousand |
| Interest Expense | 69 Thousand | 240 Thousand | 254 Thousand | 926 Thousand | 245 Thousand | 68 Thousand |
| Income Tax Expense | 51 Thousand | -243 Thousand | 562 Thousand | 1.14 Million | 612 Thousand | 215 Thousand |
| Earnings before Tax | 179 Thousand | -876 Thousand | 2.04 Million | 4.27 Million | 2.32 Million | 761 Thousand |
| Net Income | 128 Thousand | -633 Thousand | 1.47 Million | 3.12 Million | 1.71 Million | 546 Thousand |
| Earnings Per Share Basic | 0.01 | -0.03 | 0.07 | - | 0.08 | 0.03 |
| Earnings Per Share Diluted | 0.01 | -0.03 | 0.07 | - | 0.08 | 0.03 |
| Weighted Average Shares Outstanding | 20.82 Million | 20.93 Million | 21.03 Million | 21.3 Million | 21.26 Million | 21.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.82 Million | 20.93 Million | 21.03 Million | 21.3 Million | 21.26 Million | 21.41 Million |
| Gross Margin | 0.48 | 0.45 | 0.43 | 0.44 | 0.47 | 0.49 |
| EBIT Margin | 0.13 | 0.07 | 0.18 | - | 0.25 | 0.15 |
| Profit Margin | 0.01 | -0.04 | 0.07 | 0.04 | 0.09 | 0.03 |
| EBITDA | 2.15 Million | 1.15 Million | 3.85 Million | - | 4.42 Million | 2.65 Million |
| Earnings Before Tax Margin | 0.01 | -0.06 | 0.09 | 0.03 | 0.02 | 0.03 |
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