Ricardo plc

RCDOF · OTC
Analyze with AI
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Revenue$474,700$445,200$380,200$343,700
% Growth6.6%17.1%10.6%
Cost of Goods Sold$340,100$323,500$255,200$235,700
Gross Profit$134,600$121,700$125,000$108,000
% Margin28.4%27.3%32.9%31.4%
R&D Expenses$10,000$9,100$2,500$1,200
G&A Expenses$101,800$109,400$88,400$88,600
SG&A Expenses$101,300$71,800$104,400$97,600
Sales & Mktg Exp.-$500-$37,600$16,000$9,000
Other Operating Expenses$10,500$0$0$0
Operating Expenses$121,800$80,900$106,900$98,800
Operating Income$12,800$40,800$16,200$6,700
% Margin2.7%9.2%4.3%1.9%
Other Income/Exp. Net-$8,500-$6,100-$3,800-$4,700
Pre-Tax Income$4,300-$8,000$12,400$2,000
Tax Expense$3,500$4,000$4,200$1,800
Net Income$700-$5,400$8,600$1,700
% Margin0.1%-1.2%2.3%0.5%
EPS0.011-0.0870.140.029
% Growth113%-162%384.4%
EPS Diluted0.011-0.0870.140.029
Weighted Avg Shares Out62,20062,20062,20058,900
Weighted Avg Shares Out Dil62,80062,20062,20058,900
Supplemental Information
Interest Income$400$400$400$800
Interest Expense$9,600$7,100$4,400$5,400
Depreciation & Amortization$19,300$18,700$22,300$10,700
EBITDA$33,200$17,800$33,800$27,500
% Margin7%4%8.9%8%