Rubber Leaf Income Statement (2021-2025) | RLEA

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	3.41M	3.07M	3.73M	2.18M	1.95M	2.78M	2.35M	2.28M	1.81M	3.72M	2.95M	1.96M	2.00M	0.01M	-0.07M	-0.08M	1.14M	3.76M
Cost of Revenue	3.88M	3.39M	3.51M	2.09M	1.65M	1.90M	2.28M	2.03M	1.98M	4.21M	3.15M	2.12M	2.18M	0.22M	0.16M	0.16M	1.27M	2.52M
Gross Profit	-0.46M	-0.32M	0.22M	0.09M	0.30M	0.88M	0.07M	0.25M	-0.17M	-0.48M	-0.20M	-0.16M	-0.18M	-0.20M	-0.16M	-0.16M	-0.13M	1.24M
Operating items
Selling, General & Administrative	0.28M	0.69M	0.19M	0.22M	0.19M	0.31M	0.19M	0.18M	0.12M	0.22M	0.39M	0.32M	0.21M	-0.39M	0.12M	0.11M	0.04M	-0.07M
Other Operating Expenses	0.36M	0.05M	0.05M	0.04M	0.03M	-0.06M	0.05M	0.02M	0.01M	0.02M	0.01M	0.01M	0.01M	-0.02M				2.47M
Operating Expenses	0.64M	0.74M	0.25M	0.26M	0.23M	0.25M	0.24M	0.19M	0.13M	0.24M	0.40M	0.33M	0.22M	-0.41M	0.12M	0.11M	0.04M	2.41M
Operating Income	-1.10M	-1.07M	-0.02M	-0.17M	0.08M	0.63M	-0.17M	0.05M	-0.30M	-0.73M	-0.60M	-0.49M	-0.40M	0.95M	-0.28M	-0.26M	-0.17M	-1.17M
EBIT	-1.10M	-1.07M	-0.02M	-0.17M	0.08M	0.63M	-0.17M	0.05M	-0.30M	-0.73M	-0.60M	-0.49M	-0.40M	0.95M	-0.28M	-0.26M	-0.17M	-1.17M
Non-operating items
Other Non Operating Income	-0.00M		158.00	0.00M	-0.01M	-0.01M	0.02M	-0.01M	7.00	-0.00M	-0.01M	-0.00M	-20.00	-0.05M
Non Operating Income	-0.09M	-0.06M	-0.05M	-0.05M	-0.06M	0.42M	0.02M	-0.08M	-0.06M	-0.08M	-0.13M	-0.09M	-0.07M	-0.12M	-0.07M	-0.08M	-0.07M	0.22M
Net income details
EBT	-1.19M	-1.13M	-0.07M	-0.22M	0.01M	1.05M	-0.19M	-0.03M	-0.36M	-0.81M	-0.73M	-0.58M	-0.47M	1.25M	-0.35M	-0.34M	-0.24M	-0.94M
Tax Provisions			0.01M	-200.00	-166.00	0.00M	0.01M	0.01M	-614.00	372.00		-0.01M	-21.00	-1.00
Profit After Tax	-1.19M	-1.13M	-0.08M	-0.22M	0.01M	1.05M	-0.20M	-0.04M	-0.36M	-0.81M	-0.73M	-0.57M	-0.47M	-0.43M	-0.35M	-0.34M	-0.24M	3.80M
Income from Continuing Operations	-1.19M	-1.13M	-0.08M	-0.22M	0.01M	1.05M	-0.20M	-0.04M	-0.36M	-0.81M	-0.73M	-0.57M	-0.47M	1.25M	-0.35M	-0.34M	-0.24M	-0.94M
Consolidated Net Income	-1.19M	-1.13M	-0.08M	-0.22M	0.01M	1.05M	-0.20M	-0.04M	-0.36M	-0.81M	-0.73M	-0.57M	-0.47M	1.25M	-0.35M	-0.34M	-0.24M	-0.94M
Income towards Parent Company	-1.19M	-1.13M	-0.08M	-0.22M	0.01M	1.05M	-0.20M	-0.04M	-0.36M	-0.81M	-0.73M	-0.57M	-0.47M	1.25M	-0.35M	-0.34M	-0.24M	-0.94M
Net Income towards Common Stockholders	-1.19M	-1.13M	-0.08M	-0.22M	0.01M	1.05M	-0.20M	-0.04M	-0.36M	-0.81M	-0.73M	-0.57M	-0.47M	1.25M	-0.35M	-0.34M	-0.24M	-0.94M
Additional items
EPS (Basic)	-0.03	-0.03		-0.01		0.03	0.00		-0.01	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.09
EPS (Weighted Average and Diluted)				-0.01		0.03	0.00		-0.01	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.09
Shares Outstanding (Weighted Average)	40.98M			40.98M			40.98M				41.11M	41.11M	41.11M	41.11M	41.11M	41.11M	41.11M	41.11M
Shares Outstanding (Diluted Average)				40.98M			40.98M				41.11M	41.11M	41.11M	41.11M	41.11M	41.11M	41.11M	41.11M
EBITDA	-1.09M	-1.08M	-0.08M	-0.23M	-0.00M	1.08M	-0.19M	-0.20M	-0.41M	-0.70M	-0.76M	-0.58M	-0.44M	-0.46M	-0.34M	-0.34M	-0.24M	3.71M
Interest Expenses	0.08M	0.01M	0.05M	0.06M	0.05M	0.03M	0.04M	0.07M	0.06M	0.08M	0.12M	0.09M	0.07M	0.07M	0.07M	0.08M	0.07M	-0.22M
Tax Rate			-11.70%	0.09%	-1.40%	0.32%	-4.76%	-25.33%	0.17%	-0.05%		1.47%	0.00%	0.00%

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Rubber Leaf Income Statement (2021-2025) | RLEA

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