Financials in USD. Standardized financial statements.
A compact view of how Rapid Nutrition PLC turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $917,044 | $1.66M | $2.96M | $2.79M | $2.45M | $3.10M | $7.59M | $5.50M | $2.69M | $11.55M |
| Revenue Growth? | -44.6% | -44.0% | +6.0% | +13.7% | -21.0% | -59.1% | +38.1% | +104.4% | -76.7% | 0.0% |
| Cost of Revenue? | $434,952 | $837,700 | $843,414 | $747,248 | $1.45M | $1.05M | $202,271 | $1.65M | $1.20M | $305,207 |
| Gross Profit? | $482,092 | $817,585 | -$6.69M | $2.04M | $1.00M | $2.05M | $7.38M | $3.85M | $6.11M | $11.25M |
| Gross Margin? | +52.6% | +49.4% | -226.3% | +73.2% | +40.9% | +66.1% | +97.3% | +70.0% | +227.4% | +97.4% |
| Operating Expenses? | $3.39M | $2.97M | $2.44M | $1.60M | $1.39M | $1.03M | $3.89M | $2.96M | $3.54M | $8.86M |
| Operating Income? | -$2.90M | -$2.16M | -$8.80M | $439,128 | -$384,234 | $1.02M | $1.91M | $521,785 | $945,960 | $1.16M |
| EBITDA? | -$1.52M | -$1.94M | -$8.64M | $593,708 | -$241,120 | $1.02M | $1.91M | $524,626 | $951,864 | $1.20M |
| Income Before Tax | -$2.90M | -$2.16M | -$9.97M | $238,070 | -$3.24M | $846,844 | $2.06M | $825,679 | $1.92M | $1.14M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $387,292 | $305,720 | $201,678 | $80,402 | -$22,805 | $207,466 |
| Net Income? | -$2.90M | -$2.14M | -$9.97M | $238,070 | -$3.63M | $541,124 | $1.86M | $745,277 | $1.95M | $952,017 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $5.30 | $-0.09 | $0.02 | $0.10 | $32.07 | $0.23 | $0.08 |
| Diluted EPS? | $-0.00 | $-1.10 | $-0.00 | $5.30 | $-0.09 | $0.02 | $0.10 | $32.07 | $0.23 | $0.08 |
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