The Duckhorn Portfolio Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	0	0	-	0	0.01	0.09
Revenue Growth (YoY)	-	-	-	-67.65%	-93.80%	-
Cost of Revenue	-	-	0.01	0.01	0	0.07
Gross Profit	0	0	-0.01	-0.01	0	0.02
Selling, General & Admin	0.14	0.07	-	-	-	-
Other Operating Expenses	-	-	-	-0	-0	-
Operating Expenses	3.11	3.04	9.81	-0	-0	-
Operating Income	-3.1	-3.03	-9.82	-0.01	0.01	0.02
Interest Expense	-	-	-	-0	-0	-0
Other Non Operating Income (Expenses)	-0.16	-0.14	-0.1	-0.1	-0.04	-0.07
Pretax Income	-3.26	-3.17	-9.92	-0.11	-0.03	-0.05
Net Income	-3.26	-3.17	-9.92	-0.11	-0.03	-0.05
Net Income to Common	-3.26	-3.17	-9.92	-0.11	-0.03	-0.05
Shares Outstanding (Basic)	2	-	1	0	0	-
Shares Outstanding (Diluted)	2	-	1	0	0	-
Shares Change (YoY)	355.63%	-	6.29%	13.63%	-	-
EPS (Basic)	-1.41	-	-19.56	-0.23	-0.07	-
EPS (Diluted)	-1.41	-	-19.56	-0.23	-0.07	-
Gross Margin	100.00%	100.00%	-	-	71.71%	27.09%
Operating Margin	-77789.24%	-76028.31%	-	-563.70%	106.94%	27.09%
Profit Margin	-81779.56%	-79489.09%	-	-5939.93%	-544.02%	-51.72%
EBITDA	-	-	-0.01	-	-	-
D&A For EBITDA	-	-	9.81	-	-	-
EBIT	-3.1	-3.03	-9.82	-0.01	0.01	0.02
EBIT Margin	-	-	-	-	106.94%	27.09%

Updated Sep 7, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.