Roebuck Food Group PLC
LSE:RFG
Income Statement
Earnings Waterfall
Roebuck Food Group PLC
Income Statement
Roebuck Food Group PLC
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
19
N/A
|
14
-26%
|
24
+76%
|
26
+6%
|
31
+21%
|
20
-35%
|
3
-83%
|
18
+426%
|
12
-35%
|
11
-5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(19)
|
(15)
|
(24)
|
(25)
|
(31)
|
(21)
|
(3)
|
(7)
|
(9)
|
(8)
|
|
| Gross Profit |
(0)
N/A
|
(1)
-2 718%
|
0
N/A
|
0
+133%
|
1
+23%
|
0
-42%
|
0
-8%
|
0
+20%
|
2
+478%
|
3
+30%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-163%
|
(0)
+84%
|
(0)
-55%
|
0
N/A
|
(0)
N/A
|
(1)
-129%
|
(1)
+7%
|
(1)
-1%
|
(1)
-77%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-134%
|
(1)
+42%
|
(1)
+49%
|
0
N/A
|
(0)
N/A
|
(1)
-283%
|
(1)
+1%
|
(2)
-43%
|
(3)
-45%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Net Income (Common) |
1
N/A
|
2
+27%
|
38
+1 985%
|
36
-5%
|
(1)
N/A
|
(1)
+29%
|
(2)
-110%
|
(5)
-192%
|
(5)
+0%
|
(2)
+55%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.07
+75%
|
1.26
+1 700%
|
1.2
-5%
|
-0.04
N/A
|
-0.01
+75%
|
-0.04
-300%
|
-0.1
-150%
|
-0.1
N/A
|
-0.04
+60%
|
|