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10-Q/A

Quarterly Report

Vintage Wine Estates, Inc.

0000950170-23-053325

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Filed
Oct 13, 2023 12:00 AM ET
Period of report
Amendment. Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2022 · Oct 4, 2023 59.57M sh
Shares Diluted restated Q1 2022 · Sep 30, 2022 58.82M sh
Shares Diluted Q1 2022 · Sep 30, 2021 60.46M sh
Shares Diluted Q1 2022 · Sep 30, 2021 60.46M sh
Capex Q1 2022 · Sep 30, 2022 $3.45M
Capex Q1 2022 · Sep 30, 2021 $7.79M
Operating Cash Flow restated Q1 2022 · Sep 30, 2022 $1.99M
Operating Cash Flow restated Q1 2022 · Sep 30, 2021 −$2.02M
Long Term Debt Q1 2022 · Sep 30, 2022 $165.58M
Long Term Debt Q1 2022 · Jun 30, 2022 $169.1M
Short Term Debt Q1 2022 · Sep 30, 2022 $14.74M
Short Term Debt Q1 2022 · Jun 30, 2022 $14.91M
Cash And Equivalents restated Q1 2022 · Sep 30, 2022 $45.92M
Cash And Equivalents restated Q1 2022 · Jun 30, 2022 $44.76M
Stockholders Equity restated Q1 2022 · Sep 30, 2022 $361.53M
Stockholders Equity restated Q1 2022 · Jun 30, 2022 $348.97M
Current Liabilities restated Q1 2022 · Sep 30, 2022 $210.63M
Current Liabilities restated Q1 2022 · Jun 30, 2022 $199.59M
Total Liabilities restated Q1 2022 · Sep 30, 2022 $449.12M
Total Liabilities restated Q1 2022 · Jun 30, 2022 $415.74M
Current Assets restated Q1 2022 · Sep 30, 2022 $316.42M
Current Assets restated Q1 2022 · Jun 30, 2022 $298.96M
Total Assets restated Q1 2022 · Sep 30, 2022 $811.16M
Total Assets restated Q1 2022 · Jun 30, 2022 $765.47M
Eps Diluted restated Q1 2022 · Sep 30, 2022 $0.03
Eps Diluted restated Q1 2022 · Sep 30, 2021 $0.01
Eps Basic restated Q1 2022 · Sep 30, 2022 $0.03
Eps Basic restated Q1 2022 · Sep 30, 2021 $0.01
Sga Expense restated Q1 2022 · Sep 30, 2022 $31.45M
Sga Expense restated Q1 2022 · Sep 30, 2021 $16.98M
Net Income restated Q1 2022 · Sep 30, 2022 $1.53M
Net Income restated Q1 2022 · Sep 30, 2021 $793K
Operating Income restated Q1 2022 · Sep 30, 2022 −$3.39M
Operating Income restated Q1 2022 · Sep 30, 2021 $3.21M
Gross Profit restated Q1 2022 · Sep 30, 2022 $29.53M
Gross Profit restated Q1 2022 · Sep 30, 2021 $20.65M
Cost Of Revenue restated Q1 2022 · Sep 30, 2022 $48.55M
Cost Of Revenue restated Q1 2022 · Sep 30, 2021 $35.38M
Revenue restated Q1 2022 · Sep 30, 2022 $78.08M
Revenue restated Q1 2022 · Sep 30, 2021 $56.04M