The Real Good Food Company, Inc.
RGF · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $141,588 | $84,085 | $38,984 | $38,743 |
| % Growth | 68.4% | 115.7% | 0.6% | – |
| Cost of Goods Sold | $128,339 | $73,791 | $36,306 | $32,919 |
| Gross Profit | $13,249 | $10,294 | $2,678 | $5,824 |
| % Margin | 9.4% | 12.2% | 6.9% | 15% |
| R&D Expenses | $0 | $2,000 | $0 | $0 |
| G&A Expenses | $25,011 | $27,792 | $2,592 | $2,409 |
| SG&A Expenses | $51,638 | $63,406 | $12,536 | $14,579 |
| Sales & Mktg Exp. | $26,627 | $35,614 | $9,944 | $12,170 |
| Other Operating Expenses | $0 | -$8,616 | $29 | -$51 |
| Operating Expenses | $51,638 | $63,406 | $12,536 | $14,579 |
| Operating Income | -$38,389 | -$53,112 | -$9,858 | -$8,755 |
| % Margin | -27.1% | -63.2% | -25.3% | -22.6% |
| Other Income/Exp. Net | -$7,277 | -$13,981 | -$5,682 | -$5,433 |
| Pre-Tax Income | -$45,666 | -$67,093 | -$15,540 | -$14,188 |
| Tax Expense | $0 | $0 | $22 | $0 |
| Net Income | -$10,982 | -$30,585 | -$15,562 | -$19,519 |
| % Margin | -7.8% | -36.4% | -39.9% | -50.4% |
| EPS | -1.77 | -4.96 | -2.52 | -0.032 |
| % Growth | 64.3% | -96.8% | -7,874.7% | – |
| EPS Diluted | -1.77 | -4.96 | -2.52 | -0.032 |
| Weighted Avg Shares Out | 6,193 | 6,170 | 6,170 | 616,989 |
| Weighted Avg Shares Out Dil | 6,193 | 6,170 | 6,170 | 616,989 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7,421 | $5,365 | $5,682 | $5,382 |
| Depreciation & Amortization | $3,201 | $1,140 | $589 | $516 |
| EBITDA | -$35,044 | -$60,588 | -$9,269 | -$8,290 |
| % Margin | -24.8% | -72.1% | -23.8% | -21.4% |