Spirits Statements
SR
Data from Spirits`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Mar, 2023
Next reporting period:
29 Jun, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
18 Nov, 2024
Spirits Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
—
—
100
—
0
—
—
0
—
0
0.021
0
0.021
3.4 %
0
-0.021
-3.4 %
0
-0.03
0
—
0
-0.05
61.5 %
0
—
0
-0.05
61.5 %
0
-0.007
7.361
—
—
100
—
0
—
—
0
—
0
0.02
0
0.02
-41.9 %
0
-0.02
41.9 %
0
-0.03
0
—
0
-0.13
-103.3 %
0
—
0
-0.13
-103.3 %
0
-0.018
7.361
—
—
100
—
0
—
—
0
—
0
0.034
0
0.034
61.9 %
0
-0.034
-61.9 %
0
-0.03
0
—
0
-0.064
-26.9 %
0
—
0
-0.064
-26.9 %
0
-0.009
7.361
—
—
100
—
0
—
—
0
—
0
0.021
0
0.021
63.5 %
0
-0.021
-63.5 %
0
-0.029
0
—
0
-0.051
-21.7 %
0
—
0
-0.051
-21.7 %
0
-0.007
7.361
—
—
100
—
0
—
—
0
—
0
0.013
0
0.013
45.7 %
0
-0.013
-45.7 %
0
-0.029
0
—
0
-0.042
17.1 %
0
—
0
-0.042
17.1 %
0
-0.006
7.361
—
—
100
—
0
—
—
0
—
0
0.009
0
0.009
-29.6 %
0
-0.009
29.6 %
0
-0.041
0
—
0
-0.05
-26.7 %
0
—
0
-0.05
-26.7 %
0
-0.007
7.361
—
—
100
—
0
—
—
0
—
0
0.013
0
0.013
-55.7 %
0
-0.013
55.7 %
0
-0.027
0
—
0
-0.04
28 %
0
—
0
-0.04
28 %
0
-0.005
7.361
—
—
100
—
0
—
—
0
—
0
0.029
0
0.029
162.9 %
0
-0.029
-162.9 %
0
-0.026
0
—
0
-0.055
-50 %
0
—
0
-0.055
-50 %
0
-0.007
7.361
—
—
100
—
0
—
—
0
—
0
0.011
0
0.011
3.4 %
0
-0.011
-3.4 %
0
-0.026
0
—
0
-0.037
-0.5 %
0
—
0
-0.037
-0.5 %
0
-0.005
7.361
—
—
100
—
0
—
—
0
—
0
0.011
0
0.011
-0.8 %
0
-0.011
0.8 %
0
-0.026
0
—
0
-0.036
-0.3 %
0
—
0
-0.036
-0.3 %
0
-0.005
7.361
—
—
100
—
0
—
—
0
—
0
0.011
0
0.011
-48.4 %
0
-0.011
48.4 %
0
-0.026
0
—
0
-0.036
20.5 %
0
—
0
-0.036
20.5 %
0
-0.005
7.361
—
—
100
—
0
—
—
0
—
0
0.021
0
0.021
35.1 %
0
-0.021
-35.1 %
0
-0.025
0
—
0
-0.046
1.2 %
0
—
0
-0.046
1.2 %
0
-0.006
7.361
—
—
100
—
0
—
—
0
—
0
0.015
0
0.015
16.3 %
0
-0.015
-16.3 %
0
-0.031
0
—
0
-0.046
57.2 %
0
—
0
-0.046
57.2 %
0
-0.006
7.361
—
—
100
—
0
—
—
0
—
0
0.013
0
0.013
-66.7 %
0
-0.013
66.7 %
0
-0.025
0
—
0
-0.108
-79 %
0
—
0
-0.108
-79 %
0
-0.015
7.345
—
—
100
—
0
—
—
0
—
0
0.039
0
0.039
-20.9 %
0
-0.039
20.9 %
0
-0.021
0
—
0
-0.06
14.4 %
0
—
0
-0.06
14.4 %
0
-0.008
7.298
—
—
100
—
0
—
—
0
—
0
0.05
0
0.05
37.8 %
0
-0.05
-37.8 %
0
-0.021
0
—
0
-0.07
-24.3 %
0
—
0
-0.07
-24.3 %
0
-0.01
7.281
—
—
100
—
0
—
—
0
—
0
0.036
0
0.036
-86.2 %
0
-0.036
86.2 %
0
-0.021
0
—
0
-0.057
79.8 %
0
—
0
-0.057
79.8 %
0
-0.008
7.281
—
—
100
—
0
—
—
0
—
0
0.266
0
0.261
325.9 %
0
-0.261
-325.9 %
0
-0.019
0
—
0
-0.28
-108.2 %
0
—
0
-0.28
-108.2 %
0
-0.041
6.791
—
—
100
—
0
—
—
0
—
0
0.061
0
0.061
206 %
0
-0.061
-206 %
0
-0.073
0
—
0
-0.134
-572.3 %
0
—
0
-0.134
-572.3 %
0
-0.041
3.257
—
—
100
—
0
—
—
0
—
0
0.02
0
0.02
100 %
0
-0.02
-100 %
0
-0.01
0
—
0
-0.02
-100 %
0
—
0
-0.02
-100 %
0
-0.01
3.18
—
—
100
—
0
—
—
0
—
0
0.01
0
0.01
0 %
0
-0.01
0 %
0
-0.01
0
—
0
-0.01
94.4 %
0
—
0
-0.01
94.4 %
0
—
3.18
—
—
—
—
—
—
0.01
0.01
0 %
-0.01
0 %
-0.01
—
-0.18
-800 %
—
-0.18
-800 %
-0.06
3.2
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
-0.01
—
-0.02
—
—
-0.02
—
-0.01
1.16
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
-0.01
—
-0.02
-100 %
—
-0.02
-100 %
-0.11
0.18
—
—
—
—
—
—
—
—
-100 %
—
100 %
-0.01
—
-0.01
—
—
-0.01
—
-0.06
0.18
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
-0.01
—
-0.01
—
—
-0.01
—
-0.07
0.18
—
—
—
—
—
—
—
—
-100 %
—
100 %
-0.01
—
-0.01
50 %
—
-0.01
50 %
-0.06
0.18
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
-0.01
—
-0.02
—
—
-0.02
—
-0.11
0.18
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
-0.01
—
-0.02
-100 %
—
-0.02
-100 %
-0.11
0.18
—
—
—
—
—
—
—
—
-100 %
—
100 %
-0.01
—
-0.01
—
—
-0.01
—
-0.06
0.18
—
—
—
—
—
—
0.01
0.01
-50 %
-0.01
50 %
-0.01
—
-0.01
50 %
—
-0.01
50 %
-0.07
0.18
—
—
—
—
—
—
0.02
0.02
—
-0.02
—
-0.01
—
-0.02
-100 %
—
-0.02
-100 %
-0.11
0.18
—
—
—
—
—
—
—
—
-100 %
—
100 %
—
—
-0.01
50 %
—
-0.01
50 %
-0.04
0.18
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
-0.01
—
-0.02
-100 %
—
-0.02
-100 %
-0.11
0.18
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
—
—
-0.01
—
—
-0.01
—
-0.05
0.18
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
—
—
-0.01
—
—
-0.01
—
-0.06
0.18
—
—
—
—
—
—
0.01
—
—
—
—
-0.01
—
-0.01
—
—
-0.01
—
-0.07
0.18
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
0.18
—
—
—
—
—
—
—
—
-100 %
—
100 %
—
—
—
100 %
—
—
100 %
-0.02
0.18
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
—
—
-0.01
—
—
-0.01
—
-0.06
0.18
—
—
—
—
—
—
0.01
0.01
-50 %
-0.01
50 %
—
—
-0.01
50 %
—
-0.01
50 %
-0.07
0.18
—
—
—
—
—
—
0.02
0.02
—
-0.02
—
—
—
-0.02
—
—
-0.02
—
-0.11
0.18