Artisanal Spirits Company PLC
LSE:ART
Income Statement
Earnings Waterfall
Artisanal Spirits Company PLC
Income Statement
Artisanal Spirits Company PLC
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
1
|
0
|
2
|
0
|
2
|
1
|
|
| Revenue |
22
N/A
|
22
+1%
|
24
+6%
|
23
-1%
|
24
+1%
|
23
-2%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
| Gross Profit |
14
N/A
|
14
0%
|
15
+8%
|
15
+1%
|
15
-1%
|
14
-5%
|
|
| Operating Income | |||||||
| Operating Expenses |
(15)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
|
| Selling, General & Administrative |
(15)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
|
| Operating Income |
(2)
N/A
|
(4)
-132%
|
(2)
+40%
|
(1)
+48%
|
(1)
+35%
|
(1)
-70%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-116%
|
(4)
+20%
|
(3)
+12%
|
(3)
0%
|
(4)
-16%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-101%
|
(4)
+5%
|
(3)
+12%
|
(3)
+3%
|
(4)
-15%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.06
-100%
|
-0.05
+17%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
|