AGCC
Agencia Comercial Spirits Ltd.
NASDAQ · Consumer Defensive · Beverages - Wineries & Distilleries · TW
$15.67
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 9.3M | 6.2M | 2.5M | 887.3K |
| Cost of Revenue | 6.5M | 4.3M | 1.3M | 523.4K |
| Gross Profit | 2.8M | 1.9M | 1.3M | 363.9K |
| Operating Expenses | ||||
| R&D Expense | — | — | — | — |
| SG&A Expense | 1.1M | 1.1M | 250.7K | 64.8K |
| General & Admin Expense | 890.0K | 959.6K | 205.3K | 50.7K |
| Selling & Marketing Expense | 145.1K | 145.1K | 45.4K | 14.1K |
| Other Expenses | 552.3K | — | — | — |
| Total Operating Expenses | 1.7M | 1.1M | 250.7K | 64.8K |
| Cost and Expenses | 8.1M | 5.4M | 1.5M | 588.2K |
| Operating Income (EBIT) | 1.2M | 784.0K | 1.0M | 299.1K |
| Non-Operating | ||||
| Interest Income | 3.3K | 3.3K | 127.00 | 114.00 |
| Interest Expense | 2.2K | 2.2K | 1.7K | 2.5K |
| Net Interest Income | 1.7K | 1.1K | (1.6K) | (2.4K) |
| Other Non-Op Income/Expense | 9.1K | 6.0K | 3.6K | 1.0K |
| Non-Operating Income (excl Interest) | — | (8.2K) | (5.4K) | (3.5K) |
| EBT (Pre-Tax Income) | 1.2M | 790.1K | 1.0M | 300.2K |
| Income Tax Expense | 271.0K | 180.7K | 238.9K | 60.9K |
| Bottom Line | ||||
| Net Income | 914.1K | 609.4K | 779.3K | 239.3K |
| Earnings from Cont. Ops | 914.1K | 609.4K | 779.3K | 239.3K |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | 824.4K | 609.4K | 779.3K | 239.3K |
| Per Share | ||||
| Basic EPS | $0.03 | $0.04 | $0.06 | $0.01 |
| Diluted EPS | $0.03 | $0.04 | $0.06 | $0.01 |
| Revenue Per Share | $0.47 | $0.39 | $0.20 | $0.03 |
| Shares | ||||
| Basic Shares Outstanding | 19.9M | 15.9M | 12.5M | 34.1M |
| Diluted Shares Outstanding | 19.9M | 15.9M | 12.5M | 34.1M |
| Profitability Metrics | ||||
| EBITDA | 1.3M | 852.5K | 1.0M | 310.5K |
| D&A | 83.2K | 68.4K | 12.8K | 7.8K |
| EBIT | 1.2M | 784.0K | 1.0M | 302.6K |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025