Vintage Wine Estates, Inc.
NASDAQ:VWE
0.0262 (USD) • At close August 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 45.665 | 67.989 | 73.274 | 58.528 | 69.478 | 77.993 | 77.862 | 75.539 | 78.933 | 83.611 | 55.687 | 57.034 | 46.897 | 62.977 | 53.834 | 31.3 | 45.587 | 55.511 | 51.316 |
| Cost of Revenue
| 35.165 | 84.86 | 48.574 | 43.029 | 53.132 | 52.322 | 47.714 | 75.501 | 50.916 | 45.148 | 32.25 | 45.924 | 28.656 | 39.506 | 31.306 | 14.677 | 27.93 | 32.054 | 32.77 |
| Gross Profit
| 10.5 | -16.871 | 24.7 | 15.499 | 16.346 | 25.671 | 30.148 | 0.038 | 28.017 | 38.463 | 23.437 | 11.11 | 18.241 | 23.471 | 22.528 | 16.623 | 17.657 | 23.458 | 18.546 |
| Gross Profit Ratio
| 0.23 | -0.248 | 0.337 | 0.265 | 0.235 | 0.329 | 0.387 | 0.001 | 0.355 | 0.46 | 0.421 | 0.195 | 0.389 | 0.373 | 0.418 | 0.531 | 0.387 | 0.423 | 0.361 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.158 | 25.41 | 0 | 0 | 25.622 | 32.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | -0.148 | 0 | 0 | -0.096 | 1.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 24.158 | 25.262 | 28.749 | 25.973 | 25.526 | 33.225 | 34.244 | 34.634 | 27.035 | 25.993 | 17.634 | 21.573 | 18.379 | 18.233 | 14.321 | 13.764 | 15.173 | 18.383 | 17.751 |
| Other Expenses
| -0.129 | -0.053 | 0.027 | -0.555 | 1.813 | 1.805 | 1.811 | -1.347 | 1.957 | -0.051 | 0.039 | -0.169 | 0.327 | 0.167 | 0.19 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 25.213 | 25.262 | 30.385 | 27.801 | 27.339 | 35.03 | 36.055 | 34.634 | 27.035 | 25.993 | 17.634 | 21.573 | 18.379 | 18.233 | 14.321 | 12.369 | 15.14 | 18.297 | 17.577 |
| Operating Income
| -20.535 | -42.133 | -9.861 | -51.736 | -10.993 | -9.359 | -5.907 | -27.67 | 2.939 | -12.721 | 6.143 | -10.878 | 0.184 | 11.309 | 8.563 | 2.859 | 2.484 | 5.074 | 0.796 |
| Operating Income Ratio
| -0.45 | -0.62 | -0.135 | -0.884 | -0.158 | -0.12 | -0.076 | -0.366 | 0.037 | -0.152 | 0.11 | -0.191 | 0.004 | 0.18 | 0.159 | 0.091 | 0.054 | 0.091 | 0.016 |
| Total Other Income Expenses Net
| -5.594 | -7.449 | -4.244 | -38.538 | -0.854 | -142.973 | 7.199 | 18.613 | 0.726 | 2.836 | 1.772 | 3.945 | 6.238 | 8.015 | 1.392 | -2.764 | -15.157 | -1.415 | -4.335 |
| Income Before Tax
| -26.415 | -49.582 | -14.854 | -55.925 | -11.847 | -152.332 | 1.292 | -19.068 | 3.665 | 11.813 | 3.972 | -8.926 | 2.259 | 11.303 | 6.217 | 0.095 | -12.673 | 3.659 | -3.54 |
| Income Before Tax Ratio
| -0.578 | -0.729 | -0.203 | -0.956 | -0.171 | -1.953 | 0.017 | -0.252 | 0.046 | 0.141 | 0.071 | -0.157 | 0.048 | 0.179 | 0.115 | 0.003 | -0.278 | 0.066 | -0.069 |
| Income Tax Expense
| -0.228 | -0.199 | 0.244 | -7.129 | -1.673 | -21.709 | 0.658 | -4.351 | 0.958 | 3.261 | 1.193 | -3.75 | 1.633 | 2.028 | 0.856 | 1.927 | 5.611 | 0.917 | 1.209 |
| Net Income
| -26.154 | -49.351 | -15.058 | -48.937 | -10.174 | -130.623 | 0.634 | -14.747 | 2.78 | 6.703 | 2.804 | -5.049 | 0.573 | 7.81 | 5.057 | 0.709 | -8.306 | 1.242 | -3.561 |
| Net Income Ratio
| -0.573 | -0.726 | -0.206 | -0.836 | -0.146 | -1.675 | 0.008 | -0.195 | 0.035 | 0.08 | 0.05 | -0.089 | 0.012 | 0.124 | 0.094 | 0.023 | -0.182 | 0.022 | -0.069 |
| EPS
| -0.44 | -0.83 | -0.25 | -0.82 | -0.17 | -2.22 | 0.011 | -0.24 | 0.045 | 0.14 | 0.046 | -0.15 | 0.01 | 0.13 | 0.084 | 0.011 | -1.08 | 0.16 | -0.46 |
| EPS Diluted
| -0.44 | -0.83 | -0.25 | -0.82 | -0.17 | -2.22 | 0.011 | -0.24 | 0.045 | 0.14 | 0.046 | -0.15 | 0.01 | 0.13 | 0.084 | 0.011 | -1.08 | 0.16 | -0.46 |
| EBITDA
| -9.886 | -36.25 | 0.187 | -5.834 | -9.341 | -3.066 | -0.443 | -29.378 | 10.634 | 12.419 | 9.876 | -10.632 | 0.189 | 8.027 | 11.103 | 6.392 | 5.218 | 7.843 | 3.564 |
| EBITDA Ratio
| -0.216 | -0.533 | 0.003 | -0.1 | -0.134 | -0.039 | -0.006 | -0.389 | 0.135 | 0.149 | 0.177 | -0.186 | 0.004 | 0.127 | 0.206 | 0.204 | 0.114 | 0.141 | 0.069 |