Agencia Comercial Spirits Ltd (AGCC)

Agencia Comercial Spirits Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	3.04	2.54	0.89
Revenue Growth (YoY)	-	186.00%	-
Cost of Revenue	1.6	1.27	0.52
Gross Profit	1.44	1.27	0.36
Selling, General & Admin	0.49	0.25	0.06
Operating Expenses	0.49	0.25	0.06
Operating Income	0.94	1.01	0.3
Interest Expense	-0	-0	-0
Interest & Investment Income	0	0	0
Currency Exchange Gain (Loss)	-0	0	0
Other Non Operating Income (Expenses)	0.03	0.01	0
Pretax Income	0.97	1.02	0.3
Income Tax Expense	0.23	0.24	0.06
Net Income	0.74	0.78	0.24
Net Income to Common	0.74	0.78	0.24
Net Income Growth	-	225.66%	-
Shares Outstanding (Basic)	13	13	13
Shares Outstanding (Diluted)	13	13	13
EPS (Basic)	0.06	0.06	0.02
EPS (Diluted)	0.06	0.06	0.02
EPS Growth	-	225.66%	-
Gross Margin	47.30%	49.86%	41.02%
Operating Margin	31.05%	39.98%	33.71%
Profit Margin	24.47%	30.71%	26.97%
EBIT	0.94	1.01	0.3
EBIT Margin	31.05%	39.98%	33.71%
Effective Tax Rate	23.37%	23.47%	20.28%
Revenue as Reported	3.04	2.54	0.89

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q