See more : United Natural Foods, Inc. (UNFI) Income Statement Analysis – Financial Results
Complete financial analysis of Goodfood Market Corp. (GDDFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Goodfood Market Corp., a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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Goodfood Market Corp. (GDDFF)
About Goodfood Market Corp.
Goodfood Market Corp., an online grocery company, delivers fresh meals and grocery items in Canada. It offers ready-to-eat and ready-to-cook products, which include bakery, dessert, meat and seafood, drinks, pantry, produce, snacks, dairy, frozen, kitchen essentials, etc. The company is headquartered in Montréal, Canada.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 152.84M | 168.56M | 268.59M | 379.23M | 285.37M | 161.33M | 70.50M | 19.80M | 2.80M | 194.92K |
Cost of Revenue | 89.86M | 103.18M | 200.53M | 263.14M | 198.95M | 121.02M | 55.84M | 16.21M | 2.53M | 196.10K |
Gross Profit | 62.98M | 65.38M | 68.06M | 116.09M | 86.42M | 40.31M | 14.66M | 3.59M | 267.24K | -1.18K |
Gross Profit Ratio | 41.21% | 38.79% | 25.34% | 30.61% | 30.28% | 24.99% | 20.79% | 18.13% | 9.54% | -0.60% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 54.84M | 65.87M | 115.96M | 136.40M | 83.62M | 58.28M | 23.62M | 7.36M | 1.13M | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 54.84M | 65.87M | 115.96M | 136.40M | 83.62M | 58.28M | 23.62M | 7.36M | 1.13M | 65.31K |
Other Expenses | 6.05M | 10.37M | 17.30M | 8.82M | 5.36M | 2.62M | 0.00 | 0.00 | -213.75K | 0.00 |
Operating Expenses | 60.90M | 76.24M | 133.25M | 145.22M | 88.98M | 60.90M | 24.08M | 7.41M | 1.14M | 68.25K |
Cost & Expenses | 150.76M | 179.41M | 333.78M | 408.36M | 287.93M | 181.92M | 79.92M | 23.62M | 3.68M | 264.34K |
Interest Income | 1.35M | 1.12M | 736.00K | 870.00K | 772.00K | 687.00K | 279.99K | 63.05K | 395.00 | 62.00 |
Interest Expense | 6.79M | 6.58M | 5.88M | 3.29M | 2.97M | 934.00K | 162.22K | 42.26K | 10.68K | 0.00 |
Depreciation & Amortization | 7.38M | 10.84M | 18.88M | 9.71M | 5.67M | 2.62M | 461.42K | 54.03K | 9.74K | 2.94K |
EBITDA | 10.74M | 892.00K | -54.00M | -19.19M | 2.02M | -17.39M | -8.81M | -9.77M | -1.21M | -66.48K |
EBITDA Ratio | 7.03% | 0.53% | -17.60% | -5.12% | 1.25% | -10.72% | -12.31% | -40.24% | -43.20% | -34.11% |
Operating Income | 2.08M | -10.86M | -65.20M | -29.12M | -1.79M | -19.90M | -9.14M | -8.02M | -1.22M | -69.42K |
Operating Income Ratio | 1.36% | -6.44% | -24.27% | -7.68% | -0.63% | -12.34% | -12.96% | -40.51% | -43.55% | -35.62% |
Total Other Income/Expenses | -5.51M | -5.67M | -58.06M | -2.17M | -2.38M | -1.03M | -15.00K | -1.85M | -363.95K | -62.00 |
Income Before Tax | -3.43M | -16.52M | -123.26M | -31.29M | -4.94M | -20.94M | -9.43M | -9.87M | -1.24M | -69.48K |
Income Before Tax Ratio | -2.25% | -9.80% | -45.89% | -8.25% | -1.73% | -12.98% | -13.38% | -49.84% | -44.23% | -35.65% |
Income Tax Expense | 0.00 | -61.00K | -1.50M | 500.00K | -804.00K | 934.00K | 162.22K | 42.26K | 10.68K | 0.00 |
Net Income | -3.43M | -16.46M | -121.76M | -31.79M | -4.14M | -21.87M | -9.43M | -9.87M | -1.24M | -69.48K |
Net Income Ratio | -2.25% | -9.77% | -45.33% | -8.38% | -1.45% | -13.56% | -13.38% | -49.84% | -44.23% | -35.65% |
EPS | 0.00 | -0.22 | -1.62 | -0.45 | -0.07 | -0.40 | -0.19 | -0.32 | -1.11 | -0.06 |
EPS Diluted | 0.00 | -0.22 | -1.62 | -0.45 | -0.07 | -0.40 | -0.19 | -0.32 | -1.11 | -0.06 |
Weighted Avg Shares Out | 0.00 | 76.10M | 74.98M | 70.74M | 58.92M | 55.07M | 49.07M | 30.63M | 1.12M | 1.12M |
Weighted Avg Shares Out (Dil) | 0.00 | 76.10M | 74.98M | 70.74M | 58.92M | 55.07M | 49.07M | 30.63M | 1.12M | 1.12M |
Goodfood to Report Results for the Third Quarter of Fiscal Year 2023
Goodfood Market earns price target raise on improved profitability in 2Q
Goodfood Market Corp. (GDDFF) Q2 2023 Earnings Call Transcript
Goodfood Market attracts praise from analysts who reiterated 'Hold' position as challenges remain
Goodfood Market Corp. (GDDFF) Q1 2023 Earnings Call Transcript
Goodfood Market taking ‘meaningful steps toward profitability' but debt worries persist, Canaccord says
Goodfood Market Corp. (GDDFF) Q4 2022 Earnings Call Transcript
Goodfood Market's exit from on-demand delivery services disappointing but necessary, analysts say
Goodfood Market Corp. (GDDFF) CEO Jonathan Ferrari on Q2 2022 Results - Earnings Call Transcript
Goodfood Market Corp. (GDDFF) CEO Jonathan Ferrari on Q1 2022 Results - Earning Call Transcript
Source: https://incomestatements.info
Category: Stock Reports