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LSE - Delayed Quote GBp

Naked Wines plc (WINE.L)

76.00
+3.60
+(4.97%)
At close: May 2 at 4:35:23 PM GMT+1
Currency in GBP All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
290,412
290,412
354,045
350,263
340,226
Cost of Revenue
235,461
235,461
284,152
208,542
204,732
Gross Profit
54,951
54,951
69,893
141,721
135,494
Operating Expense
56,905
56,905
70,782
139,817
143,303
Operating Income
-1,954
-1,954
-889
1,904
-7,809
Net Non Operating Interest Income Expense
-1,937
-1,937
-762
969
1,002
Pretax Income
-16,327
-16,327
-15,020
2,873
-10,675
Tax Provision
4,516
4,516
2,393
490
-635
Net Income Common Stockholders
-20,843
-20,843
-17,413
2,383
-10,040
Diluted NI Available to Com Stockholders
-20,843
-20,843
-17,413
2,383
-10,040
Basic EPS
-0.39
-0.28
-0.24
0.03
-0.14
Diluted EPS
-0.39
-0.28
-0.24
0.03
-0.14
Basic Average Shares
73,814.05
73,770.91
73,663.50
73,172.73
72,896.80
Diluted Average Shares
74,334.08
73,770.91
73,663.50
74,976.66
74,392.97
Total Operating Income as Reported
-11,831
-11,831
-14,258
1,904
-11,677
Rent Expense Supplemental
2
2
2
207
168
Total Expenses
292,366
292,366
354,934
348,359
348,035
Net Income from Continuing & Discontinued Operation
-20,843
-20,843
-17,413
2,383
-10,040
Normalized Income
-11,516
-11,516
-6,584.11
2,383
-6,400.21
Interest Income
1,422
1,422
1,455
1,080
1,118
Interest Expense
3,073
3,073
1,953
111
116
Net Interest Income
-1,937
-1,937
-762
969
1,002
EBIT
-13,254
-13,254
-13,067
2,984
-10,559
EBITDA
-10,281
-10,281
-8,768
6,542
-5,271
Reconciled Cost of Revenue
235,461
235,461
284,152
208,542
204,732
Reconciled Depreciation
2,973
2,973
4,299
3,558
5,288
Net Income from Continuing Operation Net Minority Interest
-20,843
-20,843
-17,413
2,383
-10,040
Total Unusual Items Excluding Goodwill
-12,436
-12,436
-13,369
--
-3,868
Total Unusual Items
-12,436
-12,436
-13,369
--
-3,868
Normalized EBITDA
2,155
2,155
4,601
6,542
-1,403
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,109
-3,109
-2,540.11
--
-228.21
3/31/2021 - 11/11/1996

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