RKT Income Statement (2019-2025) | RKT

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Income Statement 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 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 936.76M1,620.42M1,928.12M1,366.31M5,035.81M4,616.19M4,698.94M4,538.87M2,668.10M3,114.73M2,592.77M2,670.60M1,392.42M1,294.69M480.79M666.07M1,236.23M1,203.17M693.54M1,383.72M1,300.72M646.95M1,769.61M1,037.26M1,360.25M1,605.28M2,692.20M
Operating items
Selling, General & Administrative (Quarter) 165.34M159.06M194.03M194.07M289.18M280.70M289.12M291.42M262.81M313.40M315.78M275.86M229.71M204.29M196.34M195.39M200.43M199.40M207.79M236.66M232.95M221.07M202.31M260.81M287.42M354.55M536.21M
Other Operating Expenses (Quarter) 826.46M961.62M928.69M1,071.96M1,261.10M1,278.42M1,502.61M1,404.28M1,344.59M1,375.64M1,421.64M1,332.28M1,084.20M984.04M789.87M886.66M897.43M886.14M728.76M848.68M875.73M923.19M892.40M999.55M1,048.57M1,434.93M1,986.95M
Operating Expenses (Quarter) 991.80M1,120.68M1,122.72M1,266.03M1,550.28M1,559.13M1,791.73M1,695.70M1,607.40M1,689.04M1,737.42M1,608.14M1,313.90M1,188.33M986.21M1,082.06M1,097.86M1,085.54M936.54M1,085.35M1,108.68M1,144.27M1,094.71M1,260.37M1,335.99M1,789.48M2,523.16M
EBIT (Quarter) -19.79M532.80M794.82M133.39M3,518.70M3,095.08M2,970.79M2,878.74M1,095.73M1,459.85M981.31M1,101.12M116.80M144.67M-467.08M-377.65M176.70M155.98M-205.03M336.74M230.41M-458.70M713.56M-184.82M81.98M-47.00M373.84M
Net income details
EBT (Quarter) -52.88M499.75M757.18M100.28M3,485.53M3,057.07M2,888.78M2,843.17M1,060.70M1,425.69M855.35M1,062.46M78.52M106.36M-505.42M-415.99M138.37M117.62M-243.01M298.37M192.04M-497.32M674.91M-223.10M24.26M-184.20M169.04M
Tax Provisions (Quarter) -0.28M5.12M3.02M1.23M21.45M61.68M48.02M65.83M24.05M32.83M-9.97M25.85M18.76M10.13M-12.76M-4.50M-0.78M2.68M-10.39M7.66M14.12M-15.89M26.12M-10.66M-9.83M-60.34M100.83M
Profit After Tax (Quarter) 754.17M99.05M3,464.08M2,995.38M2,840.76M2,777.34M1,036.65M75.34M5,812.00M1,036.61M59.76M6.91M-492.65M-411.48M139.15M114.94M-385.12M290.71M177.93M-481.42M640.50M-212.45M34.09M-123.85M68.02M
Net Income - Minority (Quarter) -5.01M-3.08M-6030.05M-7391.65M-7750.30M-7560.09M
Income from Non-Controlling Interests (Quarter) -0.33M494.63M755.04M97.29M3,471.89M2,937.83M2,694.32M2,653.59M975.53M1,317.52M817.26M982.90M55.45M89.31M-475.45M-394.44M133.05M108.74M-221.49M274.50M176.63M-459.41M614.13M-202.06M36.71M1.19M
Income from Continuing Operations (Quarter) -52.60M494.63M754.17M99.05M3,464.08M2,995.38M2,840.76M2,777.34M1,036.65M1,392.86M865.32M1,036.61M59.76M96.22M-492.65M-411.48M139.15M114.94M-232.61M290.71M177.93M-481.42M648.78M-212.45M34.09M-123.85M68.21M
Consolidated Net Income (Quarter) -52.60M494.63M754.17M99.05M3,464.08M2,995.38M2,840.76M2,777.34M1,036.65M1,392.86M865.32M1,036.61M59.76M96.22M-492.65M-411.48M139.15M114.94M-232.61M290.71M177.93M-481.42M648.78M-212.45M34.09M-123.85M68.21M
Income towards Parent Company (Quarter) -52.60M494.63M749.16M99.05M3,461.01M-3034.67M-4550.89M-4972.96M-6523.44M1,392.86M865.32M1,036.61M59.76M96.22M-492.65M-411.48M139.15M114.94M-232.61M290.71M177.93M-481.42M648.78M-212.45M34.09M-123.85M68.21M
Net Income towards Common Stockholders (Quarter) -52.60M494.63M749.16M99.05M3,461.01M-3034.67M-4550.89M-4972.96M-6523.44M1,392.86M865.32M1,036.61M59.76M96.22M-492.65M-411.48M139.15M114.94M-232.61M290.71M177.93M-481.42M648.78M-212.45M34.09M-123.85M68.21M
Additional items
EPS (Basic) (Quarter) 0.541.211.070.450.550.360.440.030.06-0.14-0.150.060.05-0.080.120.01-0.160.24-0.07-0.01-0.060.12
EPS (Weighted Average and Diluted) (Quarter) 0.541.091.070.400.540.320.400.020.04-0.19-0.160.050.04-0.090.110.01-0.190.24-0.08-0.01-0.060.12
Shares Outstanding (Weighted Average) (Quarter) 106.27M111.93M115.67M125.96M129.90M130.58M122.69M120.74M120.16M120.58M124.73M125.74M129.39M128.64M136.99M138.32M139.48M141.04M147.72M171.44M815.63M1,322.36M
Shares Outstanding (Diluted Average) (Quarter) 106.27M116.24M122.01M132.10M1,990.83M1,989.43M1,975.38M1,971.74M1,970.67M1,971.62M1,974.63M1,977.15M1,983.99M1,980.52M1,991.98M139.65M2,003.30M141.04M2,001.94M159.64M2,106.23M1,322.36M
EBITDA (Quarter) -53.21M898.01M3,471.89M-3511.27M140.00M123.69M61.19M1,388.22M-4895.35M1,035.70M58.82M97.50M635.49M-18.62M7.53M6.22M141.37M16.24M178.13M-481.78M647.62M-10.38M34.87M-124.36M-96.42M
Interest Expenses (Quarter) 33.09M33.05M37.63M33.11M33.17M38.02M82.01M35.57M35.04M34.16M125.97M38.66M38.28M38.32M38.33M38.33M38.33M38.35M37.98M38.37M38.36M38.62M38.65M38.29M57.72M137.19M204.80M
Tax Rate (Quarter) 0.54%1.02%0.40%1.23%0.62%2.02%1.66%2.32%2.27%2.30%-1.17%2.43%23.89%9.53%2.53%1.08%-0.57%2.28%4.28%2.57%7.35%3.20%3.87%4.78%-40.50%32.76%59.65%