RLX Technology Income Statement (2019-2026) | RLX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	393.61M	260.22M	298.83M	270.45M	333.51M	146.82M	49.30M	27.50M	52.15M	58.67M	73.31M	76.40M	86.30M	107.77M	111.45M	111.39M	122.84M	158.63M	163.21M	229.90M
Cost of Revenue (Quarter)	216.04M	158.42M	178.71M	166.81M	187.52M	73.44M	20.16M	11.46M	23.68M	30.43M	46.10M	45.37M	55.14M	67.46M	70.73M	65.81M	77.06M	95.70M	103.36M	139.96M
Gross Profit (Quarter)	177.57M	101.81M	120.13M	103.64M	145.99M	73.38M	21.50M	6.66M	13.59M	14.49M	17.38M	19.77M	21.72M	29.35M	30.13M	31.83M	33.79M	49.52M	51.20M	73.10M
Operating items
Research & Development (Quarter)	0.76M	6.92M	-2.79M	-3.79M	-17.55M	-6.46M	-18.78M	-11.17M	-5.97M	-4.22M	-3.08M	-4.37M	0.01M	-3.48M	-4.43M	-3.73M	-4.20M	-5.79M	-4.67M	-4.40M
Selling, General & Administrative (Quarter)	-7.13M	39.30M	-26.22M	10.47M	-43.41M	5.87M	-57.16M	-37.35M	5.71M	-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	-17.69M
Operating Expenses (Quarter)	-25.89M	37.45M	-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)	151.68M	139.26M	83.80M	98.35M	66.73M	65.40M	-68.46M	-54.35M	7.08M	-5.38M	-19.79M	-7.15M	-4.59M	-1.52M	-1.58M	10.67M	5.44M	13.10M	17.00M	35.47M
EBIT (Quarter)	151.68M	139.26M	83.80M	98.35M	66.73M	65.40M	-68.46M	-54.35M	7.08M	-5.38M	-19.79M	-7.15M	-4.59M	-1.52M	-1.58M	10.67M	5.44M	13.10M	17.00M	35.47M
Non-operating items
Non Operating Investment Income (Quarter)							-0.79M	0.42M	0.76M	0.48M	-1.59M	-0.00M	0.10M	0.75M	-1.12M	0.28M	0.10M	0.32M	-1.03M	-3.22M
Interest & Investment Income (Quarter)	3.70M	4.26M	4.39M	5.09M	6.07M	5.36M	3.71M	3.11M	2.84M	2.88M	25.73M	1.77M	1.75M	1.86M	1.52M	1.16M	3.47M	1.21M	1.40M	1.41M
Other Non Operating Income (Quarter)	-28.62M	6.50M	-28.54M	-7.23M	86.66M	86.89M	-31.21M	-21.56M	77.65M	-11.11M	-18.66M	1.76M	6.08M	-25.81M	36.73M	-2.16M	-3.70M	-11.18M	-19.37M	-25.22M
Non Operating Income (Quarter)	2.49M	3.51M	3.81M	4.28M	6.38M	7.91M	7.92M	21.67M	22.46M	21.69M	22.24M	22.00M	21.22M	22.32M	20.09M	18.73M	19.94M	19.62M	20.30M	16.50M
Net income details
EBT (Quarter)	159.29M	170.39M	97.91M	126.15M	96.43M	80.99M	-34.99M	-10.76M	35.33M	23.75M	32.54M	20.63M	21.51M	28.47M	21.06M	34.58M	34.47M	35.51M	43.29M	49.20M
Tax Provisions (Quarter)	-31.62M	-18.85M	-20.33M	-17.77M	-30.50M	-9.96M	2.28M	2.56M	-7.35M	-0.07M	-2.09M	-2.29M	-2.94M	-4.33M	-3.60M	-3.88M	-3.97M	-6.45M	-2.34M	-6.56M
Profit After Tax (Quarter)	127.67M	151.54M	77.58M	108.38M	65.92M	71.03M	-33.13M	-8.29M	27.96M	23.67M	30.42M	18.37M	18.57M	24.14M	17.45M	30.70M	30.50M	29.05M	40.94M	42.64M
Income from Non-Controlling Interests (Quarter)	-28.62M	0.39M	0.14M	-2.88M	-2.91M	0.27M	0.49M	0.10M	0.27M	0.23M	0.35M	0.10M	0.36M	0.53M	0.74M	0.10M	0.09M	0.74M	0.99M	1.70M
Income from Continuing Operations (Quarter)	190.91M	189.24M	118.24M	143.92M	126.93M	90.95M	-37.28M	-13.32M	42.69M	23.82M	34.64M	22.92M	24.45M	32.81M	24.66M	38.46M	38.45M	41.96M	45.63M	55.77M
Income from Discontinued Operations (Quarter)			-20.26M		-30.98M	-10.36M	2.35M	2.57M	-7.10M	-0.24M	-2.12M	-2.26M
Consolidated Net Income (Quarter)	190.91M	189.24M	97.98M	143.92M	95.95M	80.59M	-34.92M	-10.75M	35.58M	23.58M	32.51M	20.65M	24.45M	32.81M	24.66M	38.46M	38.45M	41.96M	45.63M	55.77M
Income towards Parent Company (Quarter)	190.91M	189.24M	97.98M	143.92M	95.95M	80.59M	-34.92M	-10.75M	35.58M	23.58M	32.51M	20.65M	24.45M	32.81M	24.66M	38.46M	38.45M	41.96M	45.63M	55.77M
Net Income towards Common Stockholders (Quarter)	190.91M	189.24M	97.98M	143.92M	95.95M	80.59M	-34.92M	-10.75M	35.58M	23.58M	32.51M	20.65M	24.45M	32.81M	24.66M	38.46M	38.45M	41.96M	45.63M	55.77M
Additional items
EPS (Basic) (Quarter)	0.13	0.13	0.07	0.10	0.07	0.06	-0.03	-0.01	0.03	0.02	0.02	0.02	0.02	0.03	0.02	0.03	0.03	0.03	0.04	0.05
EPS (Diluted) (Quarter)	323.03M	176.36M	0.07	276.23M	110.67M	64.78M	-0.03	-0.01	237.23M	99.91M	0.02	1.48M	1.75M	98.52M	0.02	226.25M	114.77M	84.77M	0.04	258.18M
Shares Outstanding (Quarter)	1,436.82M	1,436.82M	1,401.37M	1,401.37M	1,401.37M	1,401.37M	1,319.73M	1,319.73M	1,319.73M	1,319.73M	1,311.40M	1,311.40M	1,311.40M	1,311.40M	1,232.15M	1,232.15M	1,232.15M	1,232.15M	1,223.66M	1,223.66M
Shares Outstanding (Diluted) (Quarter)	0.59	1.07	1,409.69M	0.52	0.87	1.24	1,328.14M	1,328.14M	0.15	0.24	1,340.45M	14.00	14.00	0.33	1,288.91M	0.17	0.34	0.50	1,223.96M	0.22
EBITDA (Quarter)	151.68M	139.26M	83.80M	98.35M	66.73M	65.40M	-68.46M	-54.35M	7.08M	-5.38M	-19.79M	-7.15M	-4.59M	-1.52M	-1.58M	10.67M	5.44M	13.10M	17.00M	35.47M
Interest Expenses (Quarter)			2.41M				2.27M				0.50M				0.71M				5.23M
Tax Rate (Quarter)	-19.85%	-11.06%	-20.76%	-14.08%	-31.63%	-12.30%	-6.53%	-23.79%	-20.81%	-0.31%	-6.44%	-11.08%	-13.68%	-15.23%	-17.12%	-11.23%	-11.53%	-18.18%	-5.42%	-13.33%

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