RLX Technology Income Statement (2019-2026) | RLX

Income Statement 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 Mar2026
Revenue & cost
Revenue (Quarter)
393.61M260.22M298.83M270.45M333.51M146.82M49.30M27.50M52.15M58.67M73.31M76.40M86.30M107.77M111.45M111.39M122.84M158.63M163.21M229.90M
Cost of Revenue (Quarter)
216.04M158.42M178.71M166.81M187.52M73.44M20.16M11.46M23.68M30.43M46.10M45.37M55.14M67.46M70.73M65.81M77.06M95.70M103.36M139.96M
Gross Profit (Quarter)
177.57M101.81M120.13M103.64M145.99M73.38M21.50M6.66M13.59M14.49M17.38M19.77M21.72M29.35M30.13M31.83M33.79M49.52M51.20M73.10M
Operating items
Research & Development (Quarter)
0.76M6.92M-2.79M-3.79M-17.55M-6.46M-18.78M-11.17M-5.97M-4.22M-3.08M-4.37M0.01M-3.48M-4.43M-3.73M-4.20M-5.79M-4.67M-4.40M
Share-based Compensation (IS) (Quarter)
-26.70M-81.28M6.61M-51.30M28.84M-24.83M68.85M34.94M-16.34M3.40M30.51M10.37M10.75M13.18M17.00M3.90M8.21M9.89M4.10M8.01M
Selling, General & Administrative (Quarter)
-7.13M39.30M-26.22M10.47M-43.41M5.87M-57.16M-37.35M5.71M-10.21M-28.74M-15.23M-17.75M-17.56M-21.06M-9.30M-12.34M-12.04M-13.63M-15.54M
Other Operating Expenses (Quarter)
-19.50M-8.74M-7.32M-11.97M-18.60M-7.68M-14.02M-12.54M-6.46M-6.19M-5.35M-7.40M-8.56M-9.62M-6.22M-8.11M-11.70M-18.49M-15.89M-17.62M
Operating Expenses (Quarter)
-25.89M37.45M-36.33M-5.29M-79.27M-7.98M-89.95M-61.00M-6.51M-19.87M-37.17M-26.92M-26.31M-30.87M-31.71M-21.15M-28.36M-36.42M-34.19M-37.64M
Operating Income (Quarter)
151.68M139.26M83.80M98.35M66.73M65.40M-68.46M-54.35M7.08M-5.38M-19.79M-7.15M-4.59M-1.52M-1.58M10.67M5.44M13.10M17.00M35.47M
EBIT (Quarter)
151.56M138.70M83.80M98.23M67.78M68.01M-68.46M-54.55M7.33M-4.75M-19.79M-7.22M-4.59M-1.49M-1.58M10.65M5.39M13.03M17.00M35.32M
Non-operating items
Non Operating Investment Income (Quarter)
-0.79M0.42M0.76M0.48M-1.59M-0.00M0.10M0.75M-1.12M0.28M0.10M0.32M-1.03M-3.22M
Interest & Investment Income (Quarter)
2.49M3.51M3.81M4.28M6.38M7.91M7.92M21.67M22.46M21.69M22.24M22.00M21.22M22.32M20.09M18.73M19.94M19.62M20.30M16.50M
Other Non Operating Income (Quarter)
-28.62M6.50M-28.54M-7.23M86.66M86.89M-31.21M-21.56M77.65M-11.11M-18.66M1.76M6.08M-25.81M36.73M-2.16M-3.70M-11.18M-19.37M-25.22M
Non Operating Income (Quarter)
1.42M23.36M5.92M18.43M17.26M2.33M21.84M18.81M2.95M4.56M4.36M4.01M3.13M5.81M1.03M4.02M5.63M1.58M4.58M-4.17M
Net income details
EBT (Quarter)
159.29M170.39M97.91M126.15M96.43M80.99M-34.99M-10.76M35.33M23.75M32.54M20.63M21.51M28.47M21.06M34.58M34.47M35.51M43.29M49.20M
Tax Provisions (Quarter)
-31.62M-18.85M-20.33M-17.77M-30.50M-9.96M2.35M2.56M-7.10M-0.07M-2.12M-2.26M-2.94M-4.33M-3.60M-3.88M-3.97M-6.45M-2.34M-6.56M
Profit After Tax (Quarter)
127.67M151.54M77.58M108.38M65.92M71.03M-33.13M-8.29M27.96M23.67M30.42M18.37M18.57M24.14M17.45M30.70M30.50M29.05M40.94M42.64M
Income from Non-Controlling Interests (Quarter)
0.39M0.14M-2.88M-2.91M0.27M0.49M0.10M0.27M0.23M0.35M0.10M0.36M0.53M0.74M0.10M0.19M0.74M0.99M1.70M
Income from Continuing Operations (Quarter)
190.75M188.48M118.24M143.75M128.93M94.59M-37.35M-13.37M43.93M24.90M34.67M23.12M24.45M32.12M24.66M38.39M38.08M41.74M45.63M55.53M
Consolidated Net Income (Quarter)
190.75M188.48M118.24M143.75M128.93M94.59M-37.35M-13.37M43.93M24.90M34.67M23.12M24.45M32.12M24.66M38.39M38.08M41.74M45.63M55.53M
Income towards Parent Company (Quarter)
190.75M188.48M118.24M143.75M128.93M94.59M-37.35M-13.37M43.93M24.90M34.67M23.12M24.45M32.12M24.66M38.39M38.08M41.74M45.63M55.53M
Net Income towards Common Stockholders (Quarter)
190.75M188.48M118.24M143.75M128.93M94.59M-37.35M-13.37M43.93M24.90M34.67M23.12M24.45M32.12M24.66M38.39M38.08M41.74M45.63M55.53M
Additional items
EPS (Basic) (Quarter)
0.130.130.080.110.100.07-0.03-0.010.030.020.030.020.020.030.020.030.030.030.040.05
EPS (Weighted Average and Diluted) (Quarter)
0.32M0.130.080.28M0.100.07-0.03-0.010.030.020.030.020.020.020.020.030.030.030.040.04
Shares Outstanding (Weighted Average) (Quarter)
1,457.60M1,419.97M1,401.37M1,336.12M1,329.96M1,327.55M1,319.73M1,316.80M1,318.63M1,317.29M1,311.40M1,249.32M1,239.09M1,234.50M1,232.15M1,226.33M1,224.01M1,221.08M1,223.66M1,232.45M
Shares Outstanding (Diluted Average) (Quarter)
591.001,427.06M1,409.69M521.001,345.01M1,341.86M1,328.14M1,316.80M1,353.30M1,344.36M1,340.45M1,301.43M1,290.85M1,289.83M1,288.91M1,308.81M1,309.62M1,297.71M1,223.96M1,313.48M
EBITDA (Quarter)
99.05M158.04M48.91M104.03M152.58M157.91M-65.12M-29.44M106.38M13.04M9.82M20.03M24.74M-1.45M52.32M28.82M26.90M17.45M20.55M14.21M
Tax Rate (Quarter)
-19.85%-11.06%-20.76%-14.08%-31.63%-12.30%-6.73%-23.79%-20.10%-0.31%-6.53%-10.97%-13.68%-15.23%-17.12%-11.23%-11.53%-18.18%-5.42%-13.33%