Ramsdens Holdings PLC
RFX.L · LSE
3/31/2025 | 9/30/2024 | 3/31/2024 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | £51,595 | £51,849 | £43,759 | £44,814 |
| % Growth | -0.5% | 18.5% | -2.4% | – |
| Cost of Goods Sold | £24,526 | £24,966 | £21,212 | £21,541 |
| Gross Profit | £27,069 | £26,883 | £22,547 | £23,273 |
| % Margin | 52.5% | 51.8% | 51.5% | 51.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £20,542 | £6,534 | £18,060 | £5,501 |
| SG&A Expenses | £20,542 | £18,905 | £18,060 | £14,562 |
| Sales & Mktg Exp. | £0 | £10,217 | £0 | £9,061 |
| Other Operating Expenses | £0 | £0 | £0 | -£16,614 |
| Operating Expenses | £20,542 | £18,905 | £18,060 | £18,304 |
| Operating Income | £6,527 | £7,978 | £4,487 | £6,659 |
| % Margin | 12.7% | 15.4% | 10.3% | 14.9% |
| Other Income/Exp. Net | -£396 | -£604 | -£499 | -£232 |
| Pre-Tax Income | £6,131 | £7,374 | £3,988 | £6,427 |
| Tax Expense | £1,699 | £1,923 | £1,142 | £1,499 |
| Net Income | £4,432 | £5,451 | £2,846 | £4,928 |
| % Margin | 8.6% | 10.5% | 6.5% | 11% |
| EPS | 0.14 | 0.17 | 0.09 | 0.16 |
| % Growth | -17.6% | 89.5% | -43.9% | – |
| EPS Diluted | 0.14 | 0.17 | 0.088 | 0.15 |
| Weighted Avg Shares Out | 32,588 | 31,853 | 31,715 | 31,700 |
| Weighted Avg Shares Out Dil | 32,588 | 32,638 | 32,341 | 32,693 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £532 |
| Interest Expense | £396 | £604 | £499 | £532 |
| Depreciation & Amortization | £1,064 | £2,103 | £809 | £1,990 |
| EBITDA | £7,591 | £10,081 | £5,296 | £8,649 |
| % Margin | 14.7% | 19.4% | 12.1% | 19.3% |