| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Sales, net | 8,353,200 | 10,195,763 | ||
| Cost of sales | 3,349,228 | 3,979,145 | ||
| Gross profit | 5,003,972 | 6,216,618 | ||
| Sales and marketing | 4,444,433 | 4,193,635 | ||
| General and administrative | 1,773,066 | 1,624,819 | ||
| Total operating expenses | 6,217,499 | 5,818,454 | ||
| Loss from operations | -1,213,527 | 398,164 | ||
| Interest expense, net | 304,957 | 270,145 | ||
| Other income (expense), net | -18,662 | 2,550 | ||
| Loss before income taxes | -1,537,146 | 130,569 | ||
| Income tax benefit | -444,696 | 37,774 | ||
| Net loss | -1,092,450 | 92,795 | ||
| Accrued preferred stock dividends | 563,177 | 563,176 | ||
| Loss applicable to common shareholders | -1,655,627 | -470,381 | ||
| Loss per common share after preferred dividends, basic and diluted | -0.33 | -0.09 | ||
WILLAMETTE VALLEY VINEYARDS INC (WVVIP)
WILLAMETTE VALLEY VINEYARDS INC (WVVIP)