Redbubble Limited
RDBBY · OTC
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $190,258 | $302,732 | $211,322 | $343,800 |
| % Growth | -37.2% | 43.3% | -38.5% | – |
| Cost of Goods Sold | $150,909 | $234,147 | $185,019 | $294,679 |
| Gross Profit | $39,349 | $68,585 | $26,303 | $49,121 |
| % Margin | 20.7% | 22.7% | 12.4% | 14.3% |
| R&D Expenses | $0 | $2,332 | $1,797 | $0 |
| G&A Expenses | $15,659 | $40,081 | $32,440 | $48,232 |
| SG&A Expenses | $45,300 | $62,689 | $46,725 | $76,855 |
| Sales & Mktg Exp. | $29,641 | $22,608 | $14,286 | $28,624 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $50,169 | $62,689 | $46,725 | $76,855 |
| Operating Income | -$10,820 | $5,896 | -$20,422 | -$27,734 |
| % Margin | -5.7% | 1.9% | -9.7% | -8.1% |
| Other Income/Exp. Net | -$2,575 | $78 | -$2,900 | -$554 |
| Pre-Tax Income | -$13,395 | $5,974 | -$23,322 | -$28,288 |
| Tax Expense | $399 | $1,017 | $1,082 | $1,488 |
| Net Income | -$13,794 | $4,957 | -$24,404 | -$29,776 |
| % Margin | -7.3% | 1.6% | -11.5% | -8.7% |
| EPS | -0.049 | 0.018 | -0.088 | -0.11 |
| % Growth | -378% | 120.1% | 19.8% | – |
| EPS Diluted | -0.049 | 0.017 | -0.088 | -0.11 |
| Weighted Avg Shares Out | 280,466 | 280,056 | 276,655 | 276,218 |
| Weighted Avg Shares Out Dil | 280,466 | 289,883 | 276,655 | 276,218 |
| Supplemental Information | – | – | – | – |
| Interest Income | $428 | $340 | $0 | $0 |
| Interest Expense | $297 | $344 | $0 | $0 |
| Depreciation & Amortization | $7,009 | $6,792 | $5,799 | $4,949 |
| EBITDA | -$6,089 | $13,110 | -$14,623 | -$22,785 |
| % Margin | -3.2% | 4.3% | -6.9% | -6.6% |