Crimson Wine Income Statement (2012-2026) | CWGL

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Income Statement Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
17.39M17.14M19.81M18.62M18.08M16.69M20.85M15.22M17.72M18.03M21.43M15.93M17.25M16.91M22.90M14.46M17.00M13.32M20.31M18.26M
Cost of Revenue (Quarter)
9.05M3.88M11.32M3.74M9.73M9.13M28.62M8.29M4.52M9.60M11.71M8.23M4.93M8.81M4.19M7.81M9.25M7.03M21.69M10.35M
Gross Profit (Quarter)
8.34M7.58M8.49M7.09M8.35M7.55M9.79M6.93M8.60M8.43M9.73M7.70M8.79M8.10M10.46M6.65M7.75M6.29M10.03M7.91M
Operating items
Selling, General & Administrative (Quarter)
7.01M6.96M8.31M3.30M3.26M7.87M20.64M7.78M8.08M8.03M21.11M3.76M3.75M8.41M4.31M8.19M8.16M3.49M-9.06M4.42M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)
7.01M6.96M8.31M3.30M3.26M7.87M20.64M7.78M8.08M8.03M21.11M3.76M3.75M8.41M4.31M8.19M8.16M3.49M-9.06M4.42M
Operating Income (Quarter)
1.36M0.61M-0.87M0.04M0.44M-0.34M1.83M-0.89M0.53M0.40M1.94M-1.11M-0.05M-0.30M1.52M-1.54M-0.44M-1.16M-0.59M-0.58M
EBIT (Quarter)
1.36M0.61M-0.87M0.04M0.44M-0.34M1.83M-0.89M0.53M0.40M1.94M-1.11M-0.05M-0.30M1.52M-1.54M-0.44M-1.16M-0.59M-0.58M
Non-operating items
Other Non Operating Income (Quarter)
3.90M0.05M0.05M0.03M0.10M0.02M0.27M0.30M0.30M2.17M0.35M0.47M0.29M0.58M0.48M0.47M0.27M2.75M1.85M0.17M
Non Operating Income (Quarter)
3.89M0.05M-0.24M-0.26M0.10M0.02M-0.66M0.04M0.23M1.93M-0.47M0.47M0.29M0.35M1.03M0.25M0.20M2.75M2.37M-0.28M
Net income details
EBT (Quarter)
5.25M0.37M-1.11M-0.22M0.45M-0.60M1.83M-0.85M0.76M2.32M2.04M-0.88M0.18M0.05M1.77M-1.29M-0.24M1.37M1.04M-0.86M
Tax Provisions (Quarter)
0.54M0.08M-0.12M-0.06M0.13M-0.17M0.49M-0.24M0.21M0.61M0.56M-0.24M0.05M0.01M0.45M-0.36M-0.11M0.43M0.30M-0.23M
Profit After Tax (Quarter)
4.72M0.28M-0.99M-0.16M0.32M-0.42M1.34M-0.61M0.55M1.71M1.48M-0.63M0.13M0.04M1.32M-0.94M-0.13M0.94M0.74M-0.63M
Income from Continuing Operations (Quarter)
4.72M0.28M-0.99M-0.16M0.32M-0.42M1.34M-0.61M0.55M1.71M1.48M-0.63M0.13M0.04M1.32M-0.94M-0.13M0.94M0.74M-0.63M
Consolidated Net Income (Quarter)
4.72M0.28M-0.99M-0.16M0.32M-0.42M1.34M-0.61M0.55M1.71M1.48M-0.63M0.13M0.04M1.32M-0.94M-0.13M0.94M0.74M-0.63M
Income towards Parent Company (Quarter)
4.72M0.28M-0.99M-0.16M0.32M-0.42M1.34M-0.61M0.55M1.71M1.48M-0.63M0.13M0.04M1.32M-0.94M-0.13M0.94M0.74M-0.63M
Net Income towards Common Stockholders (Quarter)
4.72M0.28M-0.99M-0.16M0.32M-0.42M1.34M-0.61M0.55M1.71M1.48M-0.63M0.13M0.04M1.32M-0.94M-0.13M0.94M0.74M-0.63M
Additional items
EPS (Basic) (Quarter)
0.210.01-0.04-0.010.01-0.020.06-0.030.030.080.07-0.030.010.000.06-0.05-0.010.050.04-0.03
EPS (Weighted Average and Diluted) (Quarter)
0.210.01-0.04-0.010.01-0.020.06-0.030.030.080.07-0.030.010.000.06-0.05-0.010.050.04-0.03
Shares Outstanding (Weighted Average) (Quarter)
22.94M22.90M22.81M22.52M22.45M22.35M22.29M21.45M21.43M21.38M21.31M20.94M20.88M20.84M20.79M20.61M20.60M20.59M20.59M20.59M
Shares Outstanding (Diluted Average) (Quarter)
23.09M22.53M22.81M22.52M22.49M22.44M22.29M21.45M21.43M21.27M21.31M20.94M20.82M20.84M20.79M20.61M20.60M20.59M20.59M20.59M
EBITDA (Quarter)
1.36M0.61M-0.87M0.04M0.44M-0.34M1.83M-0.89M0.53M0.40M1.94M-1.11M-0.05M-0.30M1.52M-1.54M-0.44M-1.16M-0.59M-0.58M
Interest Expenses (Quarter)
0.18M0.29M0.29M0.28M0.09M0.28M0.27M0.26M0.07M0.24M0.25M0.24M0.07M0.23M0.24M0.23M0.06M0.23M0.23M0.46M
Tax Rate (Quarter)
10.22%22.83%10.49%27.98%28.54%28.81%26.64%28.17%28.25%26.35%27.55%27.74%28.49%24.00%25.45%27.55%45.19%31.12%29.00%27.08%