Financials in GBp. Standardized financial statements.
A compact view of how RBG Holdings plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £39.21M | £50.31M | £41.99M | £22.45M | £19.94M | £12.53M | £15.82M | £14.11M | £14.92M |
| Revenue Growth? | -22.1% | +19.8% | +87.0% | +12.6% | +59.1% | -20.8% | +12.1% | -5.4% | 0.0% |
| Cost of Revenue? | £47.01M | £41.84M | £35.75M | £20.14M | £15.73M | £8.51M | £10.43M | £12.93M | £11.63M |
| Gross Profit? | -£7.80M | £8.47M | £6.24M | £2.31M | £4.21M | £4.02M | £5.39M | £1.18M | £3.30M |
| Gross Margin? | -19.9% | +16.8% | +14.9% | +10.3% | +21.1% | +32.1% | +34.1% | +8.4% | +22.1% |
| Operating Expenses? | -£394,020 | £43.04M | £37.21M | £17.50M | £15.88M | -£3 | -£31,829 | -£5,200 | -£300 |
| Operating Income? | -£9.25M | £7.30M | £4.82M | £4.98M | £4.10M | £4.02M | £5.42M | £1.19M | £3.30M |
| EBITDA? | -£5.94M | £2.65M | £9.43M | £9.88M | £9.48M | £3.33M | £5.49M | £1.26M | £3.37M |
| Income Before Tax | -£11.37M | £9.73M | £9.23M | £7.71M | £7.65M | £3.04M | £4.80M | £455,767 | £2.84M |
| Income Tax Expense | -£322,721 | £1.93M | £1.97M | £1.02M | £1.47M | £727,491 | £4.80M | £455,767 | £2.84M |
| Net Income? | -£23.92M | £7.80M | £6.97M | £6.24M | £6.18M | £2.31M | £0 | £0 | £0 |
| EPS? | £-0.25 | £0.08 | £0.08 | £0.07 | £0.08 | £0.04 | £0.00 | £0.00 | £0.00 |
| Diluted EPS? | £-0.25 | £0.08 | £0.08 | £0.07 | £0.07 | £0.04 | £0.00 | £0.00 | £0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality