Financials in GBp. Standardized financial statements.
A compact view of how Real Good Food plc turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £32.44M | £40.43M | £37.29M | £66.58M | £61.56M | £129.84M | £108.21M | £100.44M | £104.58M | £272.58M |
| Revenue Growth? | -19.8% | +8.4% | -44.0% | +8.1% | -52.6% | +20.0% | +7.7% | -4.0% | -61.6% | 0.0% |
| Cost of Revenue? | £21.63M | £24.30M | £22.13M | £39.59M | £43.53M | £104.94M | £81.86M | £73.77M | £79.02M | £239.19M |
| Gross Profit? | £10.81M | £16.13M | £15.16M | £26.98M | £18.03M | £24.90M | £26.35M | £26.67M | £25.56M | £33.39M |
| Gross Margin? | +33.3% | +39.9% | +40.7% | +40.5% | +29.3% | +19.2% | +24.4% | +26.6% | +24.4% | +12.2% |
| Operating Expenses? | £16.62M | £16.81M | £16.53M | £27.57M | £19.15M | £32.65M | £27.97M | £23.59M | £22.36M | £32.72M |
| Operating Income? | -£7.10M | -£676,000 | -£1.05M | -£590,000 | -£21.52M | -£23.25M | -£5.82M | £2.14M | £2.68M | £125,000 |
| EBITDA? | -£5.46M | -£15.00M | £1.43M | -£8.94M | £3.34M | -£5.76M | £960,000 | £5.66M | £6.53M | £4.12M |
| Income Before Tax | -£9.00M | -£18.98M | -£6.11M | -£20.15M | -£26.09M | -£25.17M | -£6.46M | £4.74M | £1.58M | -£1.54M |
| Income Tax Expense | £0 | £2.38M | -£27,000 | -£1.69M | -£349,000 | £53,000 | -£483,000 | £326,000 | £945,000 | -£878,000 |
| Net Income? | -£9.00M | -£21.36M | -£6.08M | -£18.45M | -£32.32M | -£27.10M | -£5.98M | £12.82M | -£3.41M | -£658,000 |
| EPS? | £-0.03 | £-0.07 | £-0.02 | £-0.06 | £-0.14 | £-0.36 | £-0.08 | £0.16 | £-0.04 | £-0.01 |
| Diluted EPS? | £-0.03 | £-0.07 | £-0.02 | £-0.06 | £-0.14 | £-0.35 | £-0.07 | £0.15 | £-0.04 | £-0.01 |
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