WVVI — Willamette Valley Vineyards Income Statement
0.000.00%
- $18.72m
- $33.24m
- $39.14m
- 49
- 94
- 24
- 56
Annual income statement for Willamette Valley Vineyards, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 24.7 | 27.3 | 31.8 | 33.9 | 39.1 |
Cost of Revenue | |||||
Gross Profit | 15.3 | 16.7 | 18.7 | 18.8 | 22.6 |
Selling / General / Administrative Expenses | |||||
Total Operating Expenses | 21 | 22.3 | 28.1 | 34.5 | 40.3 |
Operating Profit | 3.73 | 5 | 3.69 | -0.546 | -1.21 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 3.46 | 4.77 | 3.47 | -0.766 | -1.69 |
Provision for Income Taxes | |||||
Net Income After Taxes | 2.51 | 3.4 | 2.45 | -0.646 | -1.2 |
Net Income Before Extraordinary Items | |||||
Net Income | 2.51 | 3.4 | 2.45 | -0.646 | -1.2 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 1.48 | 2.28 | 1 | -2.51 | -3.25 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | 0.299 | 0.459 | 0.202 | -0.506 | -0.654 |