RA International Group plc
RAI.L · LSE
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | £30,477 | £28,174 | £31,173 | £33,729 |
| % Growth | 8.2% | -9.6% | -7.6% | – |
| Cost of Goods Sold | £27,932 | £23,277 | £27,498 | £31,541 |
| Gross Profit | £2,545 | £4,897 | £3,675 | £2,188 |
| % Margin | 8.4% | 17.4% | 11.8% | 6.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £2,929 | £3,712 | £3,618 | £6,181 |
| SG&A Expenses | £5,861 | £5,925 | £5,868 | £6,181 |
| Sales & Mktg Exp. | £2,933 | £2,213 | £2,250 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £4,661 |
| Operating Expenses | £5,861 | £5,925 | £5,868 | £10,842 |
| Operating Income | -£3,316 | -£1,028 | -£2,192 | -£8,654 |
| % Margin | -10.9% | -3.6% | -7% | -25.7% |
| Other Income/Exp. Net | £1,136 | -£595 | £646 | -£922 |
| Pre-Tax Income | -£2,181 | £2,667 | -£2,509 | -£9,576 |
| Tax Expense | £0 | -£0 | £7 | £169 |
| Net Income | -£4,364 | £2,667 | -£2,516 | -£9,745 |
| % Margin | -14.3% | 9.5% | -8.1% | -28.9% |
| EPS | -0.013 | 0.015 | -0.014 | -0.056 |
| % Growth | -186.7% | 200.7% | 74.3% | – |
| EPS Diluted | -0.013 | 0.015 | -0.014 | -0.056 |
| Weighted Avg Shares Out | 173,579 | 183,788 | 173,576 | 173,392 |
| Weighted Avg Shares Out Dil | 173,576 | 183,788 | 173,576 | 173,390 |
| Supplemental Information | – | – | – | – |
| Interest Income | £305 | £83 | £109 | £0 |
| Interest Expense | £1,133 | £1,032 | £1,048 | £922 |
| Depreciation & Amortization | £1,934 | £596 | £2,374 | £1,899 |
| EBITDA | -£1,380 | -£48 | £182 | -£2,094 |
| % Margin | -4.5% | -0.2% | 0.6% | -6.2% |