RLGT Income Statement (2017-2025) | RLGT

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Income Statement 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 (Quarter) 197.98M206.71M203.92M233.81M218.88M260.94M206.05M204.65M200.54M201.93M177.22M275.51M174.45M219.66M244.09M261.61M299.40M335.78M441.31M92.39M330.97M278.12M244.17M232.22M210.80M201.08M184.56M206.03M203.56M264.54M214.01M220.58M226.66M232.13M
Cost of Revenue (Quarter) 152.37M159.35M155.33M175.22M164.01M196.98M153.30M146.12M145.01M145.97M129.44M225.41M128.92M164.35M186.88M198.26M234.68M264.64M357.85M295.96M254.49M204.09M177.15M165.91M149.97M139.09M131.44M145.45M146.01M201.24M155.83M160.19M167.20M168.67M
Gross Profit (Quarter) 46.15M47.87M49.15M59.26M54.87M63.96M52.75M58.53M55.53M55.96M47.78M50.10M45.53M55.31M57.21M63.34M64.72M71.14M83.46M-203.57M76.48M74.03M67.02M66.31M60.82M62.00M53.12M60.58M57.55M63.30M58.17M60.38M59.45M63.46M
Operating items
Selling, General & Administrative (Quarter) 6.30M6.35M6.60M6.92M7.12M7.52M6.81M7.00M7.66M6.68M8.03M7.18M4.94M5.57M6.69M6.52M6.79M8.35M10.31M8.55M8.77M8.67M10.59M10.52M9.47M10.52M9.99M8.71M10.32M12.00M9.74M11.58M12.07M9.61M
Other Operating Expenses (Quarter) 189.44M197.54M195.87M220.22M206.93M244.57M194.47M191.38M188.08M191.03M168.49M260.55M166.15M207.21M224.40M252.13M282.15M317.37M413.52M353.75M311.31M262.31M227.32M217.88M197.66M188.90M175.47M-600.08M-10.34M-12.22M200.93M-677.52M212.50M-9.43M
Operating Expenses (Quarter) 195.74M203.90M202.46M227.13M214.05M252.09M201.28M198.38M195.74M197.71M176.52M267.73M171.09M212.78M231.08M258.66M288.94M325.72M423.84M362.30M320.08M270.98M237.91M228.40M207.14M199.42M185.47M-591.36M-0.01M-0.22M210.67M-665.95M224.57M0.17M
Operating Income (Quarter) 2.23M2.82M1.46M-3.75M4.83M8.85M4.77M-14.36M4.80M4.22M0.70M-7.49M4.52M6.74M4.57M-9.62M10.46M10.06M17.47M-25.77M10.89M7.14M6.26M-18.51M3.66M1.66M-0.91M-2.38M3.80M8.72M3.33M5.20M2.09M7.48M
EBIT (Quarter) 2.23M2.82M1.46M-3.75M4.83M8.85M4.77M-14.36M4.80M4.22M0.70M-7.49M4.52M6.74M4.57M-9.62M10.46M10.06M17.47M-25.77M10.89M7.14M6.26M-18.51M3.66M1.66M-0.91M-2.38M3.80M8.72M3.33M5.20M2.09M7.48M
Non-operating items
Interest & Investment Income (Quarter) 0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M0.02M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.04M0.06M0.22M1.07M0.58M0.62M0.62M0.50M0.47M0.37M0.29M0.18M0.04M0.04M
Other Non Operating Income (Quarter) -0.09M-0.06M0.10M0.12M0.15M0.06M0.05M0.02M-0.02M-0.03M-0.16M0.02M0.29M0.01M6.14M0.02M0.09M0.10M-0.08M0.01M0.02M0.12M0.02M0.10M0.14M0.03M-0.05M-0.06M0.01M0.10M-0.60M0.09M0.17M
Non Operating Income (Quarter) -0.72M0.10M-0.64M0.08M-0.59M0.06M-0.65M1.88M-0.68M-0.57M-0.48M-2.15M-0.48M0.29M0.28M1.52M-0.36M0.09M1.12M1.01M0.38M-0.76M0.12M0.17M0.20M0.14M0.34M0.23M1.04M0.01M-0.19M-0.93M0.09M0.17M
Net income details
EBT (Quarter) 1.51M2.06M0.82M6.11M4.24M8.21M4.12M5.61M4.12M3.64M0.23M7.53M4.31M5.29M6.04M13.95M10.10M9.13M18.60M20.36M11.28M6.38M5.89M4.00M3.87M1.52M-0.57M4.90M4.57M8.67M3.15M4.82M1.61M6.95M
Tax Provisions (Quarter) 1.14M-1.84M0.31M-0.12M0.98M2.23M0.99M0.35M0.79M1.45M0.92M-0.23M1.01M1.58M0.76M5.99M2.61M2.51M4.66M3.50M2.76M2.63M3.86M0.73M1.36M0.40M0.05M0.06M0.91M2.16M0.57M0.19M0.34M1.73M
Profit After Tax (Quarter) 0.89M3.90M0.70M5.09M3.26M6.33M2.93M4.46M3.33M2.68M0.13M6.49M3.03M4.35M4.32M12.07M7.70M6.62M13.57M17.78M8.51M4.92M4.18M3.79M2.85M1.11M-0.61M5.29M3.42M6.47M2.54M5.05M1.27M5.22M
Income from Non-Controlling Interests (Quarter) 0.06M0.06M0.02M0.11M0.18M0.46M0.25M0.14M0.10M0.09M0.07M1.56M0.14M0.08M0.08M0.23M0.09M0.08M0.76M0.11M0.08M0.09M0.36M0.12M0.23M0.13M0.09M0.07M0.05M0.04M0.03M0.03M-0.02M-0.09M
Income from Continuing Operations (Quarter) 0.38M3.90M0.51M6.23M3.26M5.98M3.13M5.26M3.33M2.19M-0.69M7.76M3.29M3.71M5.28M7.95M7.49M6.62M13.94M16.86M8.51M3.76M2.03M3.26M2.50M1.11M-0.61M4.85M3.66M6.51M2.57M4.63M1.27M5.22M
Consolidated Net Income (Quarter) 0.38M3.90M0.51M6.23M3.26M5.98M3.13M5.26M3.33M2.19M-0.69M7.76M3.29M3.71M5.28M7.95M7.49M6.62M13.94M16.86M8.51M3.76M2.03M3.26M2.50M1.11M-0.61M4.85M3.66M6.51M2.57M4.63M1.27M5.22M
Income towards Parent Company (Quarter) 0.38M3.90M0.51M6.23M3.26M5.98M3.13M5.26M3.33M2.19M-0.69M7.76M3.29M3.71M5.28M7.95M7.49M6.62M13.94M16.86M8.51M3.76M2.03M3.26M2.50M1.11M-0.61M4.85M3.66M6.51M2.57M4.63M1.27M5.22M
Preferred Dividend Payments (Quarter) 0.51M0.51M0.51M0.51M0.51M0.45M
Net Income towards Common Stockholders (Quarter) 0.32M3.33M0.17M4.33M2.57M3.77M2.93M4.46M3.23M2.59M0.05M4.67M3.29M3.71M5.28M7.95M7.49M6.62M13.94M16.86M8.51M3.76M2.03M3.26M2.50M1.11M-0.61M4.85M3.66M6.51M2.57M4.63M1.27M5.22M
Additional items
EPS (Basic) (Quarter) 0.010.070.000.090.050.080.060.090.070.050.000.090.060.090.090.220.150.130.270.350.170.100.090.070.060.02-0.020.100.070.140.050.110.030.11
EPS (Weighted Average and Diluted) (Quarter) 0.070.080.050.070.060.090.060.050.100.060.090.080.220.150.130.270.330.170.100.080.070.050.02-0.020.100.070.130.050.100.030.11
Shares Outstanding (Weighted Average) (Quarter) 49.09M49.17M49.33M49.24M49.44M49.46M49.47M49.50M49.66M49.71M49.58M49.60M49.58M49.70M50.03M49.89M49.92M49.66M49.68M49.57M48.75M48.49M48.18M48.19M47.30M46.99M47.08M47.05M46.72M46.83M47.07M46.97M47.17M46.91M
EBITDA (Quarter) 2.23M2.82M1.46M-3.75M4.83M8.85M4.77M-14.36M4.80M4.22M0.70M-7.49M4.52M6.74M4.57M-9.62M10.46M10.06M17.47M-25.77M10.89M7.14M6.26M-18.51M3.66M1.66M-0.91M-2.38M3.80M8.72M3.33M5.20M2.09M7.48M
Interest Expenses (Quarter) 0.77M0.81M0.76M0.77M0.79M0.87M0.68M0.68M0.71M0.61M0.75M0.81M0.58M0.73M0.61M0.63M0.61M0.75M1.00M0.85M0.82M0.74M0.68M1.03M0.30M0.29M0.25M0.21M0.24M0.31M0.30M0.49M0.60M0.62M
Tax Rate (Quarter) 75.17%-89.45%37.91%-1.88%23.04%27.18%24.02%6.22%19.11%39.77%404.82%-3.05%23.52%29.79%12.61%42.97%25.84%27.53%25.06%17.20%24.51%41.16%65.50%18.40%35.24%26.60%-8.66%1.14%19.83%24.94%18.22%3.97%21.00%24.84%