Virgin Wines UK PLC
LSE:VINO
Income Statement
Earnings Waterfall
Virgin Wines UK PLC
Revenue
|
59.7m
GBP
|
Cost of Revenue
|
-41.3m
GBP
|
Gross Profit
|
18.3m
GBP
|
Operating Expenses
|
-18.2m
GBP
|
Operating Income
|
127k
GBP
|
Other Expenses
|
7k
GBP
|
Net Income
|
134k
GBP
|
Income Statement
Virgin Wines UK PLC
Jun-2021 | Dec-2021 | Jul-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
74
N/A
|
74
+0%
|
69
-6%
|
62
-10%
|
59
-5%
|
60
+1%
|
|
Gross Profit | |||||||
Cost of Revenue |
(50)
|
(50)
|
(47)
|
(43)
|
(42)
|
(41)
|
|
Gross Profit |
23
N/A
|
23
0%
|
22
-6%
|
19
-13%
|
17
-8%
|
18
+5%
|
|
Operating Income | |||||||
Operating Expenses |
(17)
|
(21)
|
(17)
|
(17)
|
(17)
|
(18)
|
|
Selling, General & Administrative |
(17)
|
(21)
|
(16)
|
(16)
|
(17)
|
(18)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Operating Income |
6
N/A
|
2
-71%
|
5
+188%
|
2
-60%
|
0
-87%
|
0
-53%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
2
N/A
|
1
-13%
|
5
+250%
|
2
-60%
|
(1)
N/A
|
0
N/A
|
|
Net Income | |||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
|
Income from Continuing Operations |
1
|
1
|
4
|
2
|
(1)
|
0
|
|
Net Income (Common) |
1
N/A
|
1
-32%
|
4
+755%
|
2
-57%
|
(1)
N/A
|
0
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.08
N/A
|
0.03
-63%
|
-0.01
N/A
|
0
N/A
|