LQR House Inc.

NAS:LQRConsumer Defensive

——At close · Market cap —

USD millions	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	0.3	0.6	1.1	2.5	1.6	−37.4%
Cost of revenue	0.7	0.8	0.9	2.8	1.4	−50.4%
Gross profit	(0.4)	(0.2)	0.2	(0.3)	0.2	+154.1%
Research & development	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	1.6	1.6	13.9	18.2	11,597,954.0	+63815582.3%
Selling & marketing	0.5	0.7	2.5	3.6	643,608.0	+17789328.4%
Operating expenses	1.6	1.6	15.8	18.2	11.6	−36.2%
Operating income	(2.0)	(1.8)	(15.6)	(18.5)	(11.4)	+38.2%
Interest expense	0.0	0.0	0.2	0.0	0.0	—
Interest income	0.0	0.0	0.0	0.0	0.0	—
Other income / expense	0.0	0.0	(0.2)	(4.3)	(14.1)	−230.3%
Pre-tax income	(2.0)	(1.8)	(15.7)	(22.8)	(25.5)	−12.2%
Income tax	0.0	0.0	0.0	0.0	0.0	—
Net income	(2.0)	(1.8)	(15.7)	(22.8)	(25.5)	−12.2%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(0.18)	(0.17)	(17.01)	4.12	(3.51)	−185.2%
EPS, diluted (per share)	(0.18)	(0.17)	(17.01)	4.12	(3.51)	−185.2%
EBITDA	(1.8)	(1.6)	(15.4)	(18.5)	0.0	+100.2%
Depreciation & amortization	0.2	0.3	0.2	0.0	0.0	—
Weighted average shares (shares)	11,155,434	11,155,434	925,607	5,517,945	7,281,549	+32.0%
Weighted average diluted shares (shares)	11,155,434	11,155,434	925,607	5,517,945	7,281,549	+32.0%
Gross margin	−114.9%	−33.6%	18.3%	−12.5%	10.8%	+23.3 pts
Operating margin	−622.5%	−306.5%	−1,390.0%	−739.0%	−730.3%	+8.7 pts
Net margin	−622.5%	−306.5%	−1,405.3%	−909.6%	−1,631.0%	−721.5 pts

USD millionsUpdated Fri 15 May ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.