ART.L LSE
The Artisanal Spirits Company plc
1W: +1.0%
1M: -1.1%
3M: -6.9%
YTD: -29.2%
1Y: -46.7%
3Y: -67.7%
5Y: -73.5%
£23.01 ($0.30)
-0.49 (-2.09%)
Weekly Expected Move ±1.2%
£23
£23
£24
£24
£24
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$24M
+0.4% ▲
5Y CAGR: +10.0%
Gross Profit
$15M
+0.2% ▲
5Y CAGR: +12.0%
Operating Income
-$717K
+66.5% ▲
Net Income
-$3M
+14.2% ▲
EPS (Diluted)
$-0.05
+14.6% ▲
EBITDA
$948K
+257.0% ▲
5Y CAGR: +52.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $15M | $18M | $22M | $24M | $24M |
| YoY Growth | +2.6% | +21.4% | +19.4% | +7.9% | +0.4% |
| Cost of Revenue | $6M | $7M | $8M | $8M | $9M |
| Gross Profit | $9M | $11M | $14M | $15M | $15M |
| Gross Margin | 58.6% | 61.5% | 63.6% | 63.8% | 63.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10M | $14M | $15M | $17M | $16M |
| Operating Expenses | $10M | $14M | $15M | $17M | $16M |
| Operating Income | -$872K | -$3M | -$2M | -$2M | -$717K |
| Operating Margin | -5.8% | -13.8% | -7.0% | -9.1% | -3.0% |
| Interest Expense | $499K | $348K | $576K | $2M | $2M |
| Income Before Tax | -$1M | -$3M | -$2M | -$4M | -$3M |
| Tax Expense | $418K | $631K | -$359K | $158K | $109K |
| Net Income | -$2M | -$4M | -$2M | -$4M | -$3M |
| Net Margin | -11.2% | -20.0% | -9.2% | -16.4% | -14.0% |
| EPS (Diluted) | $-0.02 | $-0.06 | $-0.03 | $-0.05 | $-0.05 |
| EBITDA | $180K | -$2M | -$237K | -$604K | $948K |
| Shares Outstanding | 70M | 63M | 70M | 70M | 71M |