Rave Restaurant Group Income Statement (2010-2025) | RAVE

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025
Revenue & cost
Revenue	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	9.78M	10.41M	0.01M		10.91M	10.94M	11.31M	11.13M	11.90M	13.86M	14.54M	15.31M	15.26M	14.84M	15.26M	6.78M	14.08M	-18.25M	5.43M	4.20M	2.67M	2.83M	2.99M	3.19M	3.07M	3.06M	2.88M	2.83M	2.71M	1.62M	1.90M	2.13M	2.18M	2.38M	2.55M	2.70M	2.62M	2.82M	3.00M	2.87M	2.97M	3.05M	3.09M	2.75M	2.96M	3.35M	3.05M	2.87M	2.97M	-0.00M
Cost of Revenue	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	8.46M	8.64M	0.01M		9.57M	9.30M	9.61M	9.53M	10.18M	11.98M	12.35M	13.14M	13.77M	14.04M	13.88M	3.86M	12.64M	-25.97M	2.09M	1.05M	0.30M	0.21M	0.16M	0.17M	0.38M	0.41M	0.13M	0.12M	0.10M	0.09M	0.08M	0.07M	0.08M	0.04M			0.00M
Gross Profit	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.32M	1.77M	0.00M		1.34M	1.65M	1.69M	1.59M	1.73M	1.88M	2.19M	2.17M	1.49M	0.80M	1.38M	2.92M	1.44M	7.72M	3.35M	3.14M	2.37M	2.61M	2.83M	3.02M	2.69M	2.66M	2.74M	2.71M	2.60M	1.53M	1.82M	2.05M	2.11M	2.34M			2.62M
Operating items
Selling, General & Administrative	835.00	873.00	823.00	795.00	895.00	898.00	946.00	0.00M	0.00M	0.00M	0.84M	1.11M	0.00M		1.13M	1.06M	1.11M	1.22M	1.15M	1.32M	1.57M	1.69M	1.89M	2.10M	1.90M	2.97M	2.14M	4.58M	2.06M	2.02M	1.70M	1.79M	1.41M	1.64M	1.57M	0.65M	1.36M	1.56M	1.66M	0.92M	1.09M	1.19M	1.25M	1.19M	1.21M	1.38M	1.36M	1.51M	1.34M	1.45M	1.49M	1.21M	1.32M	1.34M	1.27M	1.33M	1.42M	1.31M	1.30M
Restructuring Costs																													0.12M	-0.00M
Other Operating Expenses	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	9.25M	10.28M	0.01M		10.38M	10.41M	10.55M	10.44M	11.56M	13.20M	13.74M	15.53M	14.56M	15.78M	15.02M	-0.04M	13.90M	-23.00M	-0.00M	0.17M	-0.03M	0.01M	0.00M	0.35M	-0.10M	0.30M	0.01M	1.25M	-0.02M	0.03M	0.74M	0.84M	0.16M	-0.15M	1.06M	0.86M	0.77M	0.90M	1.26M	0.93M	1.05M	1.01M	1.25M	0.86M	0.84M	0.84M	1.02M	0.80M	0.71M
Operating Expenses	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	10.09M	11.39M	0.01M		11.51M	11.47M	11.66M	11.65M	12.71M	14.52M	15.31M	17.23M	16.45M	17.88M	16.92M	14.31M	16.04M	-18.42M	5.55M	4.62M	3.13M	2.86M	2.83M	2.83M	3.32M	4.13M	2.57M	2.82M	3.21M	1.58M	1.82M	2.02M	1.77M	2.14M	2.27M	2.23M	2.12M	2.41M	2.61M	2.38M	2.53M	2.22M	2.57M	2.21M	2.11M	2.17M	2.44M	2.12M	2.02M
Operating Income	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-8.77M	-9.61M	-0.01M		-10.17M	-9.82M	-9.97M	-10.06M	-10.98M	-12.64M	-13.13M	-15.05M	-14.96M	-17.08M	-15.54M	-11.39M	-14.60M	26.14M	-2.21M	-1.48M	-0.77M	-0.25M	-0.00M	0.19M	-0.64M	-1.47M	0.18M	-0.10M	-0.61M	-0.05M		0.03M	0.34M	0.20M			0.49M							0.11M	0.18M	0.39M	0.61M	0.12M	0.20M
EBIT	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-8.77M	-9.61M	-0.01M		-10.17M	-9.82M	-9.97M	-10.06M	-10.98M	-12.64M	-13.13M	-15.05M	-14.96M	-17.08M	-15.54M	-11.39M	-14.60M	26.14M	-2.21M	-1.48M	-0.77M	-0.25M	-0.00M	0.19M	-0.64M	-1.47M	0.18M	-0.10M	-0.61M	-0.05M		0.03M	0.34M	0.20M	0.31M	0.48M	0.49M	1.12M	0.40M	0.49M	0.44M	0.82M	0.52M	0.11M	0.18M	0.39M	0.61M	0.12M	0.20M
Non-operating items
Interest & Investment Income																																																									0.08M
Other Non Operating Income																																																									0.00M
Non Operating Income																																																									0.09M
Net income details
EBT	226.00	607.00	711.00	-0.01M	507.00	110.00	102.00	84.00	-88.00	-211.00	-0.31M	-0.97M	-88.00		-0.60M	-0.53M	-0.35M	-0.52M	-0.81M	-0.66M	-0.78M	-1.92M	-1.19M	-1.95M	-1.41M	-7.53M	-1.96M	0.17M	-0.12M	-0.42M	-0.47M	-0.04M	0.16M	0.36M	-0.25M	-1.07M	0.31M	0.01M	-0.51M	0.03M	0.08M	0.10M	0.42M	0.89M	0.29M	0.46M	0.50M	1.12M	0.40M	0.49M	0.44M	0.82M	0.52M	0.54M	0.85M	1.18M	0.69M	0.75M	0.95M
Tax Provisions	81.00	213.00	254.00	67.00	178.00	39.00	35.00	167.00	-45.00	-103.00	-0.02M	-0.33M	-45.00		-0.16M	-0.23M	-0.12M	-0.17M	-0.28M	-0.11M	-0.26M	2.89M	0.00M	0.08M	0.01M	0.01M	0.01M		0.01M	-0.03M	0.01M		0.05M	0.13M	0.01M	-0.06M	0.07M	-0.00M	4.01M	0.00M	0.00M	0.00M	0.00M	-0.03M	0.00M	0.00M	0.00M	-5.71M	0.09M	0.14M	0.12M	0.19M	0.13M	-0.01M	0.20M	0.30M	0.17M	0.14M	0.23M
Profit After Tax	145.00	394.00	457.00	422.00	329.00	71.00	52.00	-38.00	-58.00	-120.00	-0.39M	-0.69M	-58.00		-0.45M	-0.37M	-0.27M	-0.40M	-0.81M	-0.16M	-0.56M	-4.83M	-1.23M	-2.27M	-1.50M	-7.92M	-1.96M	0.17M	-0.36M	-0.58M	-0.49M	3.70M	0.11M	0.23M	-0.26M	-0.83M	0.24M	0.01M	-4.51M	0.03M	0.08M	0.10M	0.42M	0.93M	0.28M	0.46M	0.49M	6.79M	0.31M	0.35M	0.32M	0.64M	0.39M	0.55M	0.65M	0.88M	0.53M	0.61M	0.72M
Income from Non-Controlling Interests																			-0.53M				-1.19M
Income from Continuing Operations	145.00	394.00	457.00	-0.01M	329.00	71.00	67.00	-83.00	-43.00	-108.00	-0.29M	-0.64M	-43.00		-0.44M	-0.29M	-0.24M	-0.36M	-0.53M	-0.55M	-0.52M	-4.81M	-1.19M	-2.03M	-1.41M	-7.54M	-1.96M	0.17M	-0.13M	-0.40M	-0.47M	-0.04M	0.11M	0.23M	-0.26M	-1.01M	0.24M	0.01M	-4.51M	0.03M	0.08M	0.10M	0.42M	0.93M	0.28M	0.46M	0.49M	6.83M	0.31M	0.35M	0.32M	0.64M	0.39M	0.55M	0.65M	0.88M	0.53M	0.61M	0.72M
Consolidated Net Income	-16.00	-15.00	-15.00	-15.00	-16.00	-15.00	-15.00	-16.00	-15.00	-12.00	-0.10M	-0.06M	-15.00		-0.01M	-0.07M	-0.03M	-0.04M	-0.04M	-0.06M	-0.04M	-0.02M	-0.04M	-0.01M	-0.02M	-0.39M	-1.96M	-1.25M	-0.23M	-0.18M	-0.02M	0.06M	0.11M	0.23M	-0.26M	-1.01M	0.24M	0.01M	-4.51M	0.03M	0.08M	0.10M	0.42M	0.93M	0.28M	0.46M	0.49M	6.83M	0.31M	0.35M	0.32M	0.64M	0.39M	0.55M	0.65M	0.88M	0.53M	0.61M	0.72M
Income towards Parent Company	-16.00	-15.00	-15.00	-15.00	-16.00	-15.00	-15.00	-16.00	-15.00	-12.00	-0.10M	-0.06M	-15.00		-0.01M	-0.07M	-0.03M	-0.04M	-0.04M	-0.06M	-0.04M	-0.02M	-0.04M	-0.01M	-0.02M	-0.39M	-1.96M	-1.25M	-0.23M	-0.18M	-0.02M	0.06M	0.11M	0.23M	-0.26M	-1.01M	0.24M	0.01M	-4.51M	0.03M	0.08M	0.10M	0.42M	0.93M	0.28M	0.46M	0.49M	6.83M	0.31M	0.35M	0.32M	0.64M	0.39M	0.55M	0.65M	0.88M	0.53M	0.61M	0.72M
Net Income towards Common Stockholders	-16.00	-15.00	-15.00	-15.00	-16.00	-15.00	-15.00	-16.00	-15.00	-12.00	-0.10M	-0.06M	-15.00		-0.01M	-0.07M	-0.03M	-0.04M	-0.04M	-0.06M	-0.04M	-0.02M	-0.04M	-0.01M	-0.02M	-0.39M	-1.96M	-1.25M	-0.23M	-0.18M	-0.02M	0.06M	0.11M	0.23M	-0.26M	-1.01M	0.24M	0.01M	-4.51M	0.03M	0.08M	0.10M	0.42M	0.93M	0.28M	0.46M	0.49M	6.83M	0.31M	0.35M	0.32M	0.64M	0.39M	0.55M	0.65M	0.88M	0.53M	0.61M	0.72M
Additional items
EPS (Basic)	0.02	0.05	0.06	0.05	0.04	0.01	0.01	-0.01	-0.01	-0.01	-0.05	-0.09	-0.01		-0.05	-0.04	-0.03	-0.04	-0.06	-0.06	-0.05	-0.47	-0.12	-0.22	-0.14	-0.74	-0.18	-0.11	-0.03	-0.04	-0.03	0.28	0.01	0.02	-0.02	-0.06	0.02	0.00	-0.30	0.00	0.00	0.01	0.02	0.06	0.02	0.03	0.03	0.38	0.02	0.02	0.02	0.05	0.03	0.04	0.04	0.06	0.04	0.04	0.05
EPS (Weighted Average and Diluted)	0.02	0.05	0.06	0.05	0.04	0.01	67.00	-465.95	-0.01	-0.01	-0.05	-0.08	-0.01		-0.05	-0.04	-0.03	-0.04	-0.05	-0.06	-0.05	-0.45	-0.12	-0.19	-0.14	-0.74	-0.18	-0.11	-0.03	-0.04	-0.03	0.27	0.01	0.02	-0.02	-0.06	0.01		-0.30			0.01	0.02	0.06	0.02	0.02	0.03	0.38	0.02	0.02	0.02	0.04	0.03	0.04	0.04	0.06	0.04	0.04	0.05
Shares Outstanding (Weighted Average)	8.01M	8.01M	8.01M	8.01M	8.01M	8.01M	8.02M	8.02M	8.02M	8.02M	8.02M	8.02M			8.65M	8.77M	9.32M	9.36M	10.00M	10.22M	10.31M	10.31M	10.31M	10.35M	10.66M	10.66M	10.66M	10.66M	10.66M	14.28M	14.90M	15.05M	15.05M	15.07M	15.07M	15.07M	15.07M	15.13M	15.13M	15.13M	15.46M	18.00M	18.00M	18.00M	18.00M	18.00M	18.00M	18.00M	16.40M	16.40M	14.15M	14.15M	14.15M	14.59M	14.59M	14.59M	14.59M	14.71M	14.71M
Shares Outstanding (Diluted Average)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	8.27M	8.31M	0.01M	9.12M	0.01M	9.17M	9.87M	9.90M	10.69M	10.31M	10.95M	10.86M	10.79M	0.01M				0.01M				0.01M
EBITDA	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-8.77M	-9.61M	-0.01M		-10.17M	-9.82M	-9.97M	-10.06M	-10.98M	-12.64M	-13.13M	-15.05M	-14.96M	-17.08M	-15.54M	-11.39M	-14.60M	26.14M	-2.21M	-1.48M	-0.77M	-0.25M	-0.00M	0.19M	-0.64M	-1.47M	0.18M	-0.10M	-0.61M	-0.05M		0.03M	0.34M	0.20M	0.31M	0.48M	0.49M	1.12M	0.40M	0.49M	0.44M	0.82M	0.52M	0.11M	0.18M	0.39M	0.61M	0.12M	0.20M
Interest Expenses	10.00	18.00	21.00	16.00	16.00	17.00	38.00	39.00	104.00	35.00	0.06M	0.05M	104.00		0.03M	0.03M	0.11M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M				0.04M	0.07M	0.07M	0.06M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M		0.00M
Tax Rate	35.84%	35.09%	35.72%		35.11%	35.45%	34.31%		51.14%	48.82%	7.05%	34.36%	51.14%		26.68%	44.21%	32.58%	31.93%	34.32%	16.87%	33.16%									6.37%			31.65%	35.73%		5.35%	23.55%			3.13%	2.56%	1.92%	0.24%		1.04%	0.87%	0.60%		23.06%	28.69%	26.26%	23.03%	25.48%		23.42%	25.42%	24.32%	19.17%	24.00%

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Rave Restaurant Group Income Statement (2010-2025) | RAVE

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