RLX Technology Income Statement (2018-2026) | RLX

Income Statement Dec2018 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
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)
-19.52M-8.77M-7.32M-11.98M-18.31M-7.39M-14.02M-12.49M-6.24M-5.44M-5.35M-7.33M-8.56M-9.83M-6.22M-8.13M-11.82M-18.59M-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)
151.68M139.26M83.80M98.35M66.73M65.40M-68.46M-54.35M7.08M-5.38M-19.79M-7.15M-4.59M-1.52M-1.58M10.67M5.44M13.10M17.00M35.32M
Non-operating items
Non Operating Investment Income (Quarter)
-0.79M
Interest & Investment Income (Quarter)
3.95M7.47M11.33M4.28M10.43M17.73M25.41M21.67M42.98M64.41M22.00M43.08M66.94M18.73M38.92M58.78M16.50M
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-32.64M-8.20M28.23M23.67M30.42M18.37M18.57M24.14M17.45M30.70M30.50M29.05M40.94M42.64M
Income from Non-Controlling Interests (Quarter)
0.39M0.14M-2.88M-2.91M0.27M0.49M0.10M0.27M0.23M0.35M0.10M0.36M0.53M0.74M0.10M0.19M0.51M0.97M1.45M
Income from Continuing Operations (Quarter)
190.91M189.24M118.24M143.92M126.93M90.95M-37.35M-13.32M42.44M23.82M34.67M22.90M24.45M32.81M24.66M38.46M38.45M41.96M45.63M55.53M
Consolidated Net Income (Quarter)
190.91M189.24M118.24M143.92M126.93M90.95M-37.35M-13.32M42.44M23.82M34.67M22.90M24.45M32.81M24.66M38.46M38.45M41.96M45.63M55.53M
Income towards Parent Company (Quarter)
190.91M189.24M118.24M143.92M126.93M90.95M-37.35M-13.32M42.44M23.82M34.67M22.90M24.45M32.81M24.66M38.46M38.45M41.96M45.63M55.53M
Net Income towards Common Stockholders (Quarter)
190.91M189.24M118.24M143.92M126.93M90.95M-37.35M-13.32M42.44M23.82M34.67M22.90M24.45M32.81M24.66M38.46M38.45M41.96M45.63M55.53M
Additional items
EPS (Basic) (Quarter)
0.850.860.540.680.630.47-0.20-0.070.230.130.190.130.140.190.140.230.230.250.260.05
EPS (Weighted Average and Diluted) (Quarter)
0.840.860.540.670.620.46-0.20-0.070.220.130.190.130.140.180.140.210.210.230.260.04
Shares Outstanding (Weighted Average) (Quarter)
225.57M219.50M219.19M210.52M201.69M194.09M185.56M192.48M188.27M182.11M182.14M174.71M171.16M172.25M171.53M168.70M168.90M169.80M173.60M177.93M
Shares Outstanding (Diluted Average) (Quarter)
226.28M220.60M220.49M213.38M203.97M196.18M186.74M196.72M193.22M185.86M186.17M182.00M178.31M179.97M179.44M180.05M181.04M180.99M173.77M189.63M
EBITDA (Quarter)
99.05M158.04M49.05M101.15M152.58M157.91M-64.64M-29.34M106.65M13.04M10.17M20.13M24.74M-0.92M53.06M28.82M26.90M18.20M20.55M14.21M
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%