Agencia Comercial Spirits Financial Statements
NASDAQ: AGCCConsumer DefensiveBeverages - Wineries & DistilleriesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Agencia Comercial Spirits revenue and earnings
In fiscal 2025, Agencia Comercial Spirits generated $6.2 million in revenue, up 144.6% from fiscal 2024, its 2nd consecutive year of revenue growth. Net income was $609,382 (-21.8% year over year), for a net margin of 9.8% versus a median of 28.8% in the prior 2 years. Gross margin was 30.4% (down from 49.9%) and operating margin 12.6%.
Diluted earnings per share came in at $0.0383, down from $0.0623. Over the last 2 fiscal years, AGCC's revenue has grown at a 164.5% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Agencia Comercial Spirits income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 |
|---|---|---|---|
| Revenue | 6.21M | 2.54M | 887.31K |
| Revenue growth (YoY) | +144.56% | +186.00% | — |
| Cost of Revenue | 4.32M | 1.27M | 523.38K |
| Gross Profit | 1.89M | 1.27M | 363.93K |
| Operating Expenses | 1.10M | 250.72K | 64.79K |
| Selling, General & Admin | 1.10M | 250.72K | 64.79K |
| Operating Income | 784.03K | 1.01M | 299.14K |
| Interest Expense | 2.16K | 1.74K | 2.48K |
| Pretax Income | 790.08K | 1.02M | 300.16K |
| Income Tax | 180.70K | 238.94K | 60.87K |
| Net Income | 609.38K | 779.28K | 239.29K |
| Net Income growth (YoY) | -21.80% | +225.67% | — |
| EPS (Basic) | 0.0383 | 0.0623 | 0.0191 |
| EPS (Diluted) | 0.0383 | 0.0623 | 0.0191 |
| Shares Outstanding (Basic) | 15.91M | 12.50M | 12.50M |
| Gross Margin | 30.43% | 49.86% | 41.02% |
| Operating Margin | 12.63% | 39.98% | 33.71% |
| Net Margin | 9.82% | 30.71% | 26.97% |
This table shows 3 annual periods of Agencia Comercial Spirits's income statement, from FY 2025 back to FY 2023, across 16 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow AGCC's reporting calendar. What is a income statement?