Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: March2015201620172018201920202021202220232024

Spirits and Liquors

          

Owned Brand Premium Spirits

2.44M 3.62M 2.94M 1.32M 1.52M

Total Assets

3.56M 4.16M 8.1M 7.81M 7.03M

Interest Expense

-2K -11K - - -

Income Tax Expense

-76K -100K -269K 94K 225K

CAPEX

-58K -50K -24K -2K -8K

EBT

182K 243K -95K -654K -942K

Gross Profit

1.45M 2.01M 1.63M 684K 736K

EBITDA

- - - - -

D&A

62K 15K 16K 16K 18K

Operating Income

184K 254K -132K -804K -1.09M

Net Income

258K 343K 174K -748K -1.17M

Non-Durable Goods Distribution

          

Third Party

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: March2015201620172018201920202021202220232024

United Kingdom

2.23M 3.22M 2.61M 1.19M 1.37M

Gross Profit

1.31M 1.81M 1.42M 598K 649K

Export

214K 395K 330K 130K 157K

Gross Profit

136K 200K 205K 86K 87K
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