Ramsdens Holdings PLC
RFX.L · LSE
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | £95,608 | £83,805 | £66,101 | £40,677 |
| % Growth | 14.1% | 26.8% | 62.5% | – |
| Cost of Goods Sold | £44,075 | £38,046 | £31,571 | £21,883 |
| Gross Profit | £51,533 | £45,759 | £34,530 | £18,794 |
| % Margin | 53.9% | 54.6% | 52.2% | 46.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £11,022 | £10,564 | £8,858 | £9,086 |
| SG&A Expenses | £11,022 | £31,089 | £25,971 | £19,507 |
| Sales & Mktg Exp. | £0 | £20,525 | £17,113 | £10,421 |
| Other Operating Expenses | £28,046 | £3,737 | £3,420 | £1,719 |
| Operating Expenses | £39,068 | £34,826 | £29,391 | £21,226 |
| Operating Income | £12,465 | £10,933 | £8,828 | £1,036 |
| % Margin | 13% | 13% | 13.4% | 2.5% |
| Other Income/Exp. Net | -£1,103 | -£828 | -£559 | -£472 |
| Pre-Tax Income | £11,362 | £10,105 | £8,269 | £564 |
| Tax Expense | £3,065 | £2,349 | £1,683 | £198 |
| Net Income | £8,297 | £7,756 | £6,586 | £366 |
| % Margin | 8.7% | 9.3% | 10% | 0.9% |
| EPS | 0.26 | 0.24 | 0.21 | 0.012 |
| % Growth | 8.3% | 14.3% | 1,694.9% | – |
| EPS Diluted | 0.26 | 0.24 | 0.21 | 0.012 |
| Weighted Avg Shares Out | 31,806 | 31,679 | 31,560 | 31,162 |
| Weighted Avg Shares Out Dil | 32,315 | 32,302 | 31,852 | 31,643 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £1,103 | £828 | £559 | £472 |
| Depreciation & Amortization | £4,055 | £3,734 | £3,689 | £3,468 |
| EBITDA | £16,520 | £14,675 | £12,778 | £3,025 |
| % Margin | 17.3% | 17.5% | 19.3% | 7.4% |