Real Good Food plc
RGD.L · LSE
3/31/2023 | 3/31/2022 | 3/31/2021 | 3/31/2020 | |
|---|---|---|---|---|
| Revenue | £32,441 | £40,431 | £37,292 | £66,576 |
| % Growth | -19.8% | 8.4% | -44% | – |
| Cost of Goods Sold | £21,631 | £24,301 | £22,128 | £39,595 |
| Gross Profit | £10,810 | £16,130 | £15,164 | £26,981 |
| % Margin | 33.3% | 39.9% | 40.7% | 40.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £13,173 | £12,902 | £14,266 | £24,132 |
| SG&A Expenses | £16,631 | £16,862 | £17,881 | £27,571 |
| Sales & Mktg Exp. | £3,458 | £3,960 | £3,615 | £3,439 |
| Other Operating Expenses | £0 | -£56 | -£1,350 | £0 |
| Operating Expenses | £16,624 | £16,806 | £16,531 | £27,571 |
| Operating Income | -£7,100 | -£676 | -£1,055 | -£590 |
| % Margin | -21.9% | -1.7% | -2.8% | -0.9% |
| Other Income/Exp. Net | -£1,903 | -£18,302 | -£4,847 | -£22,470 |
| Pre-Tax Income | -£9,003 | -£18,978 | -£6,108 | -£20,147 |
| Tax Expense | £0 | £2,384 | -£27 | -£1,692 |
| Net Income | -£9,003 | -£21,362 | -£6,081 | -£18,455 |
| % Margin | -27.8% | -52.8% | -16.3% | -27.7% |
| EPS | -0.026 | -0.067 | -0.019 | -0.061 |
| % Growth | 61% | -250.5% | 68.9% | – |
| EPS Diluted | -0.026 | -0.067 | -0.019 | -0.061 |
| Weighted Avg Shares Out | 345,855 | 320,544 | 320,884 | 301,906 |
| Weighted Avg Shares Out Dil | 345,855 | 320,544 | 320,884 | 301,906 |
| Supplemental Information | – | – | – | – |
| Interest Income | £588 | £431 | £312 | £374 |
| Interest Expense | £2,491 | £2,337 | £5,159 | £5,975 |
| Depreciation & Amortization | £1,057 | -£14,320 | £2,487 | -£8,351 |
| EBITDA | -£5,455 | -£14,996 | £1,432 | -£8,941 |
| % Margin | -16.8% | -37.1% | 3.8% | -13.4% |