Corby Spirit and Wine Limited
CSWB.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 44.04M | 47.74M | 48.61M | 35.95M | 41.18M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 44.04M | 47.74M | 48.61M | 35.95M | 41.18M |
| Cost of Revenue | 21.71M | 23.15M | 24.89M | 16.79M | 19.94M |
| Gross Profit | 22.33M | 24.59M | 23.72M | 19.17M | 21.24M |
| SG&A Expenses | 13.02M | 13.32M | 17.61M | 12.44M | 12.87M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -8.60K | -130.50K | 226.50K | -164.70K | -359.40K |
| Total Operating Expenses | 34.72M | 36.34M | 42.73M | 29.06M | 32.45M |
| Operating Income | 9.32M | 11.40M | 5.88M | 6.89M | 8.73M |
| Income Before Tax | 7.83M | 9.49M | 4.85M | 4.66M | 7.19M |
| Income Tax Expenses | 2.19M | 2.68M | 1.35M | 1.48M | 1.82M |
| Earnings from Continuing Operations | 5.64M | 6.82M | 3.50M | 3.18M | 5.37M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 5.64M | 6.82M | 3.50M | 3.18M | 5.37M |
| EBIT | 9.32M | 11.40M | 5.88M | 6.89M | 8.73M |
| EBITDA | 11.87M | 13.90M | 8.02M | 9.47M | 11.23M |
| EPS Basic | 0.20 | 0.24 | 0.12 | 0.11 | 0.19 |
| Normalized Basic EPS | 0.17 | 0.22 | 0.10 | 0.10 | 0.17 |
| EPS Diluted | 0.20 | 0.24 | 0.12 | 0.11 | 0.19 |
| Normalized Diluted EPS | 0.17 | 0.22 | 0.10 | 0.10 | 0.17 |
| Average Basic Shares Outstanding | 28.47M | 28.47M | 28.47M | 28.47M | 28.47M |
| Average Diluted Shares Outstanding | 28.47M | 28.47M | 28.47M | 28.47M | 28.47M |
| Dividend Per Share | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 |
| Payout Ratio | 79.28% | 67.35% | 124.87% | 139.31% | 81.83% |
