RFL Income Statement (2017-2026) | RFL

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Income Statement Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 1.34M1.28M1.60M1.11M0.96M1.09M1.22M1.14M1.02M1.38M1.40M1.21M1.24M1.22M1.24M1.05M0.96M0.99M-2.20M0.19M0.07M0.08M0.07M0.07M0.07M0.07M0.07M0.07M0.07M0.34M0.17M0.13M0.08M0.36M0.35M0.24M0.21M
Cost of Revenue (Quarter) 0.09M0.07M0.04M0.04M0.01M0.02M0.01M0.01M
Gross Profit (Quarter) 0.25M0.10M0.09M0.04M0.35M0.33M0.23M0.20M
Operating items
Depreciation & Amortization - Total (Quarter) 0.50M0.50M0.50M1.26M0.40M0.40M0.20M-1.00M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M
Research & Development (Quarter) 0.37M0.28M0.30M0.08M0.24M0.45M0.63M1.06M0.52M1.57M1.26M1.56M2.15M3.33M1.41M1.84M2.08M2.23M0.74M1.27M0.49M0.61M1.53M1.54M1.33M0.95M3.00M0.23M7.48M4.53M
Selling, General & Administrative (Quarter) 0.78M1.03M1.06M1.74M1.34M1.40M1.04M1.45M1.72M2.06M3.59M2.04M2.22M2.08M2.77M2.59M0.40M3.01M-2.25M12.27M-1.68M3.34M3.05M3.11M2.08M2.34M1.40M2.04M2.56M1.92M2.33M2.52M2.59M3.17M0.06M2.84M2.27M
Restructuring Costs (Quarter) 7.00M10.28M-0.19M0.93M7.17M0.56M0.51M
Other Operating Expenses (Quarter) -7.14M-5.02M-95.24M-4.66M-3.31M-4.44M-11.70M-13.02M-7.64M-25.16M
Operating Expenses (Quarter) 0.78M1.03M1.06M1.74M1.34M1.40M1.04M1.83M1.99M2.36M3.67M2.79M3.17M3.21M5.10M3.51M9.37M4.47M-1.69M24.73M1.49M5.69M12.08M5.21M4.33M3.67M3.19M2.55M3.17M3.45M3.87M3.85M3.54M6.17M0.29M10.32M6.80M
Operating Income (Quarter) 0.13M-0.16M0.10M-1.05M-0.82M-0.73M-1.24M-1.12M-1.41M-1.42M-2.75M-1.54M-1.91M-1.97M7.71M-2.49M-10.82M-3.48M-11.41M-49.54M-1.60M-4.69M85.15M-5.14M-4.26M-3.03M10.55M-2.48M-3.14M-93.16M-3.85M-3.84M-6.64M-5.91M9.42M-10.14M-6.66M
EBIT (Quarter) 0.13M-0.16M0.10M-1.05M-0.82M-0.73M-1.24M-1.12M-1.41M-1.42M-2.75M-1.54M-1.91M-1.97M7.71M-2.49M-10.82M-3.48M-11.41M-49.54M-1.60M-4.69M85.15M-5.14M-4.26M-3.03M10.55M-2.48M-3.14M-93.16M-3.85M-3.84M-6.64M-5.91M9.42M-10.14M-6.66M
Non-operating items
Non Operating Investment Income (Quarter) 0.02M0.33M0.10M0.75M-0.00M-0.04M-0.13M0.14M-0.13M-0.09M-0.05M9.72M-0.00M1.32M-4.37M0.61M
Interest & Investment Income (Quarter) 0.00M-0.00M0.19M0.05M0.14M0.21M0.56M1.53M0.95M0.58M0.69M0.50M0.61M0.57M0.49M0.47M0.47M0.40M0.34M
Other Non Operating Income (Quarter) 0.05M0.14M-0.08M0.01M0.11M-0.03M-0.06M0.02M0.03M-0.01M-0.00M-0.22M-0.40M0.09M0.03M-0.00M-0.08M0.15M0.24M0.12M-0.00M
Non Operating Income (Quarter) 0.09M0.03M-0.00M-0.08M0.15M-0.11M0.12M-0.00M
Net income details
EBT (Quarter) 0.18M-0.03M-0.09M-0.90M-0.71M-0.66M-1.37M-0.70M-0.68M-1.15M-2.41M-1.65M-1.32M-2.29M-1.66M-1.52M-8.33M-2.74M-10.25M-128.29M-2.05M-4.98M-4.64M-5.20M-3.25M-1.76M1.46M-3.50M6.10M-64.90M-4.94M-9.20M-5.30M-6.50M-12.23M-9.79M-6.28M
Tax Provisions (Quarter) 0.01M0.04M-0.00M8.43M0.01M-0.01M-0.00M-0.03M0.02M-0.01M0.00M0.00M0.01M0.01M-6.24M0.01M0.00M0.00M-22.56M0.00M0.00M-137.98M0.01M0.01M-0.27M0.00M0.01M-2.60M-0.08M0.01M0.02M-2.41M-0.15M0.01M0.05M
Profit After Tax (Quarter) 0.17M-0.07M-0.09M-9.33M-0.72M-0.66M-0.64M-0.48M-0.70M-1.00M-2.18M-1.65M-1.33M-2.16M-5.74M-1.43M-8.24M-2.65M-10.74M-128.87M-2.56M-5.55M-4.85M-5.21M-3.25M-1.44M1.26M-3.76M6.05M-32.35M-4.47M-9.21M-5.33M-4.78M-0.29M-9.80M-6.42M
Equity Income (Quarter) -0.10M-0.00M0.00M-0.01M0.10M0.05M0.14M0.10M0.10M0.10M0.10M-0.57M1.15M-1.63M
Income from Non-Controlling Interests (Quarter) 0.02M-0.03M-0.40M-0.18M0.01M-0.02M-0.24M0.00M-0.07M-0.00M-0.32M0.01M-0.07M-0.10M-0.07M-17.39M-0.24M-0.02M-105.18M-0.10M-3.09M-0.05M9.30M-0.12M-0.14M-29.94M-0.39M-0.20M-0.69M0.73M0.04M0.02M0.09M
Income from Continuing Operations (Quarter) 0.17M-0.07M-0.09M-9.33M-0.72M-0.66M-1.37M-0.67M-0.70M-1.15M-2.41M-1.65M-1.33M-2.30M4.57M-1.53M-8.33M-2.75M12.31M-128.29M-2.06M-4.98M133.34M-5.21M-3.25M-1.49M1.46M-3.51M6.10M-62.30M-4.86M-9.21M-5.32M-4.09M-12.07M-9.80M-6.33M
Consolidated Net Income (Quarter) 0.17M-0.07M-0.09M-9.33M-0.72M-0.66M-1.37M-0.67M-0.70M-1.15M-2.41M-1.65M-1.33M-2.30M4.57M-1.53M-8.33M-2.75M12.31M-0.54M-0.51M-0.56M-0.21M-0.08M-0.16M-7.03M-0.07M-3.51M6.10M-62.30M-4.86M-9.21M-5.32M-4.09M-12.07M-9.80M-6.33M
Income towards Parent Company (Quarter) 0.17M-0.07M-0.09M-9.33M-0.72M-0.66M-1.37M-0.67M-0.70M-1.15M-2.41M-1.65M-1.33M-2.30M4.57M-1.53M-8.33M-2.75M12.31M-0.54M-0.51M-0.56M-0.21M-0.08M-0.16M-7.03M-0.07M-3.51M6.10M-62.30M-4.86M-9.21M-5.32M-4.09M-12.07M-9.80M-6.33M
Net Income towards Common Stockholders (Quarter) 0.17M-0.07M-0.09M-9.33M-0.72M-0.66M-1.37M-0.67M-0.70M-1.15M-2.41M-1.65M-1.33M-2.30M4.57M-1.45M-8.16M-2.55M-12.38M-112.02M-2.32M-5.53M-4.78M1.59M-3.25M-1.44M1.22M-3.64M6.05M-32.35M-4.47M-9.01M-5.32M-4.09M-12.07M-9.80M-6.33M
Additional items
EPS (Basic) (Quarter) 0.01-0.01-0.01-0.74-0.04-0.04-0.05-0.04-0.08-0.07-0.16-0.10-0.08-0.14-0.34-0.09-0.50-0.15-0.74-5.88-0.09-0.25-0.24-0.22-0.14-0.060.06-0.150.26-1.36-0.19-0.37-0.19-0.19-0.31-0.19-0.13
EPS (Weighted Average and Diluted) (Quarter) 0.01-0.01-0.010.01-0.07-0.06-0.05-0.75-0.75-5.91-0.12-0.28-0.24-0.22-0.14-0.060.34-0.150.25-1.36-0.19-0.37-0.19-0.19-0.31-0.19-0.13
Shares Outstanding (Weighted Average) (Quarter) 12.54M0.01M12.54M12.54M12.54M12.48M12.57M12.63M13.06M13.28M15.64M15.72M15.75M15.76M15.82M16.17M16.67M16.52M18.95M19.71M19.47M19.77M23.02M23.16M23.37M23.26M23.64M23.64M23.69M23.75M24.06M24.15M25.24M29.42M51.18M51.22M
Shares Outstanding (Diluted Average) (Quarter) 12.54M0.01M12.54M0.01M16.52M18.95M19.71M19.76M19.77M23.02M23.09M23.18M23.26M23.64M24.40M23.78M23.75M24.06M24.15M25.24M29.42M51.18M51.23M
EBITDA (Quarter) 0.13M-0.16M0.10M-9.32M-0.67M-1.05M0.68M-0.59M-0.64M-1.20M-2.06M-1.65M-1.36M-2.25M-5.55M-1.49M-8.14M-2.62M-12.52M-129.44M-2.09M-5.76M12.88M1.59M-3.16M-2.15M1.23M-3.51M6.01M-32.32M-34.92M-8.98M-4.61M-3.96M-11.89M-9.76M-6.37M
Interest Expenses (Quarter) 0.00M0.06M0.02M0.09M0.00M-0.01M0.09M0.09M0.09M0.16M0.16M0.16M0.17M0.17M0.16M0.16M
Tax Rate (Quarter) 7.78%-140.74%2.25%-936.44%-2.12%0.75%0.07%4.45%-2.49%0.61%-0.08%-0.24%-0.91%-0.35%374.76%-0.33%-0.05%-0.15%220.17%-0.19%-0.04%2,970.59%-0.10%-0.15%15.29%0.27%-0.17%4.00%1.62%-0.13%-0.38%37.09%1.25%-0.10%-0.76%