Financials in GBp. Standardized financial statements.
A compact view of how The Artisanal Spirits Company plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £19.87M | £23.60M | £23.50M | £21.78M | £18.24M | £15.03M | £14.64M | £12.15M | £9.67M | £7.63M |
| Revenue Growth? | -15.8% | +0.4% | +7.9% | +19.4% | +21.4% | +2.6% | +20.6% | +25.7% | +26.6% | 0.0% |
| Cost of Revenue? | £8.60M | £8.58M | £8.50M | £7.94M | £7.03M | £6.22M | £6.11M | £4.89M | £3.97M | £3.17M |
| Gross Profit? | £11.27M | £15.03M | £15.00M | £13.85M | £11.21M | £8.80M | £8.53M | £7.26M | £5.70M | £4.47M |
| Gross Margin? | +56.7% | +63.7% | +63.8% | +63.6% | +61.5% | +58.6% | +58.3% | +59.7% | +58.9% | +58.5% |
| Operating Expenses? | £15.91M | £15.74M | £17.14M | £15.34M | £13.74M | £9.68M | £9.11M | £7.79M | £6.36M | £4.86M |
| Operating Income? | -£4.64M | -£717,000 | -£2.14M | -£1.53M | -£2.52M | -£872,000 | -£572,000 | -£533,000 | -£490,000 | £96,000 |
| EBITDA? | -£3.02M | £948,000 | -£604,000 | -£237,000 | -£1.52M | £180,000 | £115,000 | -£38,000 | -£151,000 | £368,000 |
| Income Before Tax | -£7.03M | -£3.14M | -£3.58M | -£2.07M | -£2.72M | -£1.20M | -£1.01M | -£801,000 | -£767,000 | -£410,000 |
| Income Tax Expense | £218,000 | £109,000 | £158,000 | -£359,000 | £631,000 | £418,000 | £330,000 | £102,000 | £2,000 | -£34,000 |
| Net Income? | -£7.27M | -£3.30M | -£3.85M | -£2.01M | -£3.65M | -£1.69M | -£1.34M | -£1.04M | -£758,000 | -£376,000 |
| EPS? | £-0.10 | £-0.05 | £-0.05 | £-0.03 | £-0.06 | £-0.02 | £-0.02 | £-0.01 | £-0.04 | £-0.03 |
| Diluted EPS? | £-0.10 | £-0.05 | £-0.05 | £-0.03 | £-0.06 | £-0.02 | £-0.02 | £-0.01 | £-0.04 | £-0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality