Radiant Logistics Income Statement (2009-2025) | RLGT

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 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 Sep2025 Dec2025
Revenue & cost
Revenue 40.53M32.41M44.63M50.66M43.20M40.71M46.32M44.45M42.00M70.82M71.74M72.40M70.27M197.98M206.71M203.92M233.81M218.88M260.94M206.05M204.65M200.54M201.93M177.22M275.51M174.45M219.66M244.09M261.61M299.40M335.78M441.31M382.93M330.97M278.12M244.17M232.22M210.80M201.08M184.56M206.03M203.56M264.54M214.01M220.58M226.66M232.13M
Cost of Revenue 18.97M22.21M23.48M27.61M32.24M30.31M29.01M49.75M50.59M52.37M50.43M152.37M159.35M155.33M175.22M164.01M196.98M153.30M146.12M145.01M145.97M129.44M225.41M128.92M164.35M186.88M198.26M234.68M264.64M357.85M295.96M254.49M204.09M177.15M165.91M149.97M139.09M131.44M145.45M146.01M201.24M155.83M160.19M167.20M168.67M
Gross Profit 10.75M10.15M10.55M11.50M14.12M14.18M13.03M21.18M21.24M20.25M20.32M46.15M47.87M49.15M59.26M54.87M63.96M52.75M58.53M55.53M55.96M47.78M50.10M45.53M55.31M57.21M63.34M64.72M71.14M83.46M86.97M76.48M74.03M67.02M66.31M60.82M62.00M53.12M60.58M57.55M63.30M58.17M60.38M59.45M63.46M
Operating items
Selling, General & Administrative 1.19M0.95M1.10M1.15M0.55M1.06M1.14M1.10M2.03M2.66M2.43M3.02M6.30M6.35M6.60M6.92M7.12M7.52M6.81M7.00M7.66M6.68M8.03M7.18M4.94M5.57M6.69M6.52M6.79M8.35M10.31M8.55M8.77M8.67M10.59M10.52M9.47M10.52M9.99M8.71M10.32M12.00M9.74M11.58M12.07M9.61M
Restructuring Costs -0.22M0.28M0.28M0.33M
Other Operating Expenses 9.29M8.88M9.51M0.35M330.0011.71M-0.15M-0.02M189.44M197.54M195.87M220.22M206.93M244.57M194.47M191.38M188.08M191.03M168.49M260.55M166.15M207.21M224.40M252.13M282.15M317.37M413.52M353.75M311.31M262.31M227.32M217.88M197.66M188.90M175.47M192.44M189.44M243.82M200.93M203.81M212.50M215.04M
Operating Expenses 10.48M9.83M10.38M10.91M9.49M12.78M12.88M11.78M19.90M20.12M19.14M20.02M195.74M203.90M202.46M227.13M214.05M252.09M201.28M198.38M195.74M197.71M176.52M267.73M171.09M212.78M231.08M258.66M288.94M325.72M423.84M362.30M320.08M270.98M237.91M228.40M207.14M199.42M185.47M201.15M199.76M255.82M210.67M215.38M224.57M224.65M
Operating Income 0.27M0.32M0.17M0.60M0.85M1.34M1.30M1.25M1.28M1.12M1.11M0.30M2.23M2.82M1.46M6.67M4.83M8.85M4.77M6.27M4.80M4.22M0.70M7.78M4.52M6.74M4.57M10.37M10.46M10.06M17.47M20.63M10.89M7.14M6.26M3.83M3.66M1.66M-0.91M4.88M3.80M8.72M3.33M5.20M2.09M7.48M
EBIT 0.27M0.32M0.17M0.60M0.85M1.34M1.30M1.25M1.28M1.12M1.11M0.30M2.23M2.82M1.46M6.67M4.83M8.85M4.77M6.27M4.80M4.22M0.70M7.78M4.52M6.74M4.57M10.37M10.46M10.06M17.47M20.63M10.89M7.14M6.26M3.83M3.66M1.66M-0.91M4.88M3.80M8.72M3.33M5.20M2.09M7.48M
Non-operating items
Interest & Investment Income 0.00M0.00M0.00M0.01M0.01M0.01M0.00M0.01M0.00M0.01M0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M0.02M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.04M0.06M0.22M1.07M0.58M0.62M0.62M0.50M0.47M0.37M0.29M0.18M0.04M0.04M
Other Non Operating Income -0.02M-0.11M0.10M454.000.05M0.03M0.06M-0.20M0.33M0.07M0.05M0.10M0.13M0.10M0.10M0.08M0.15M0.16M0.05M0.02M0.03M0.04M0.17M0.21M0.09M0.29M1.41M4.57M0.27M0.10M0.10M0.24M0.47M0.02M0.33M-0.05M0.10M0.14M0.10M0.08M1.04M0.18M0.10M-0.02M0.09M0.17M
Non Operating Income 0.11M-0.16M0.04M0.33M-0.01M-0.12M0.02M-0.03M-0.01M-0.16M-0.37M-0.72M-0.76M-0.64M-0.56M-0.59M-0.64M-0.65M-0.66M-0.68M-0.57M-0.48M-0.24M-0.48M-0.74M0.59M2.71M-0.36M-0.93M1.12M1.01M0.38M-0.76M-0.37M1.50M0.20M-0.14M0.34M0.02M1.04M-0.05M-0.19M-0.02M-0.47M-0.54M
Net income details
EBT 0.38M0.27M0.21M0.92M0.98M1.33M1.18M1.27M1.26M1.10M0.95M-0.07M1.51M2.06M0.82M6.11M4.24M8.21M4.12M5.61M4.12M3.64M0.23M7.53M4.31M5.29M6.04M13.95M10.10M9.13M18.60M20.36M11.28M6.38M5.89M4.00M3.87M1.52M-0.57M4.90M4.57M8.67M3.15M4.82M1.61M6.95M
Tax Provisions -0.06M-0.21M-0.07M-0.34M-0.51M0.51M0.41M0.47M0.63M0.40M0.49M-0.05M1.14M-1.84M0.31M-0.12M1.23M2.23M0.99M1.02M1.02M1.45M0.92M0.18M1.01M1.58M0.76M5.99M2.61M2.84M4.66M5.19M3.26M2.63M3.86M0.05M1.36M1.54M-1.25M2.00M1.15M2.21M1.02M0.19M0.34M1.73M
Profit After Tax 0.29M0.06M0.14M0.59M0.45M0.84M0.82M0.77M0.80M0.62M0.66M0.46M-0.07M0.89M3.90M0.70M4.95M3.26M6.33M3.18M4.60M3.33M2.68M0.13M6.23M3.03M4.42M4.40M11.78M7.70M6.62M14.32M16.86M8.51M4.92M4.54M3.26M2.85M1.11M-0.70M4.85M3.42M6.51M2.57M4.93M1.29M5.30M
Net Income - Minority 0.02M-0.00M0.03M0.06M0.08M
Income from Non-Controlling Interests 0.32M0.02M-0.04M11.03M0.04M0.05M0.03M0.04M0.05M0.04M0.05M0.06M0.06M0.02M0.11M0.18M0.46M0.25M0.14M0.10M0.09M0.07M1.56M0.14M0.08M0.08M0.23M0.09M0.08M0.76M0.11M0.08M0.09M0.36M0.12M0.23M0.13M0.09M0.07M0.05M0.04M0.03M0.03M-0.02M-0.09M
Income from Continuing Operations 0.44M0.48M0.28M1.26M1.50M0.82M0.77M0.80M0.62M0.70M0.46M-0.03M0.38M3.90M0.51M6.23M3.01M5.98M3.13M4.59M3.10M2.19M-0.69M7.35M3.29M3.71M5.28M7.95M7.49M6.29M13.94M15.17M8.01M3.76M2.03M3.94M2.50M-0.03M0.69M2.90M3.42M6.46M2.12M4.63M1.27M5.22M
Consolidated Net Income 0.44M0.48M0.14M1.26M1.50M0.82M0.77M0.80M0.62M0.70M0.46M-0.03M0.38M3.90M0.51M6.23M3.01M5.98M3.13M4.59M3.10M2.19M-0.69M7.35M3.29M3.71M5.28M7.95M7.49M6.29M13.94M15.17M8.01M3.76M2.03M3.94M2.50M-0.03M0.69M2.90M3.42M6.46M2.12M4.63M1.27M5.22M
Income towards Parent Company 0.46M0.48M0.17M1.32M1.58M0.82M0.77M0.80M0.62M0.70M0.46M-0.03M0.38M3.90M0.51M6.23M3.01M5.98M3.13M4.59M3.10M2.19M-0.69M7.35M3.29M3.71M5.28M7.95M7.49M6.29M13.94M15.17M8.01M3.76M2.03M3.94M2.50M-0.03M0.69M2.90M3.42M6.46M2.12M4.63M1.27M5.22M
Preferred Dividend Payments 0.51M0.51M0.51M0.51M0.51M0.45M
Net Income towards Common Stockholders 0.46M0.48M0.17M1.32M1.58M0.82M0.77M0.80M0.62M0.70M0.46M-0.03M0.32M3.33M0.17M4.33M2.57M3.77M2.93M4.46M3.23M2.59M0.05M4.67M3.29M3.71M5.28M7.95M7.49M6.29M13.94M15.17M8.01M3.76M2.03M3.94M2.50M-0.03M0.69M2.90M3.42M6.46M2.12M4.63M1.27M5.22M
Additional items
EPS (Basic) 0.010.010.010.020.010.030.030.020.030.020.020.010.000.010.070.090.050.080.060.090.070.050.090.060.090.090.220.150.130.270.350.170.100.090.070.060.02-0.020.100.070.140.050.110.030.11
EPS (Weighted Average and Diluted) 0.010.010.010.020.010.030.030.020.020.020.020.010.000.070.080.050.070.060.090.060.050.100.060.090.080.220.150.130.270.330.170.100.080.070.050.02-0.020.100.070.130.050.100.030.11
Shares Outstanding (Weighted Average) 34.70M34.68M33.37M32.95M30.47M30.30M30.51M30.42M31.68M31.95M32.49M
Shares Outstanding (Diluted Average) 34.70M34.68M33.55M33.14M30.72M31.21M32.72M32.02M34.61M34.87M34.95M
EBITDA 0.27M3.68M0.72M0.60M0.85M1.34M1.30M1.25M1.28M1.12M1.11M0.30M2.23M2.82M1.46M6.67M4.83M8.85M4.77M6.27M4.80M4.22M0.70M7.78M4.52M6.74M4.57M10.37M10.46M10.06M17.47M20.63M10.89M7.14M6.26M3.83M3.66M1.66M-0.91M4.88M3.80M8.72M3.33M5.20M2.09M7.48M
Interest Expenses -0.07M-0.05M-0.06M-0.04M0.04M0.04M0.03M0.11M0.09M0.21M0.47M0.77M0.81M0.76M0.77M0.79M0.87M0.68M0.68M0.71M0.61M0.75M0.81M0.58M0.73M0.61M0.63M0.61M0.75M1.00M0.85M0.82M0.74M0.68M1.03M0.30M0.29M0.25M0.21M0.24M0.31M0.30M0.49M0.60M0.62M
Tax Rate -16.71%-77.77%-34.16%-36.45%-51.94%38.00%35.01%37.22%50.49%36.36%51.52%63.18%75.17%-89.45%37.91%-1.88%29.01%27.18%24.02%18.23%24.67%39.77%404.82%2.40%23.52%29.79%12.61%42.97%25.84%31.11%25.06%25.47%28.93%41.16%65.50%1.25%35.24%101.71%221.55%40.90%25.06%25.53%32.56%3.97%21.00%24.84%