RLX Technology Income Statement (2019-2025) | 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
Revenue & cost
Revenue 410.46M368.60M712.50M1,120.16M1,618.45M2,398.50M2,541.40M1,676.72M1,904.36M1,714.45M2,233.89M1,044.42M340.01M188.88M378.12M498.93M520.47M551.62M627.18M756.29M813.49M808.30M879.95M158.63M
Cost of Revenue 289.05M235.15M450.07M682.62M924.32M1,294.42M1,394.92M1,020.75M1,138.83M1,057.45M1,256.01M522.45M139.07M78.69M171.73M278.58M327.32M327.61M400.71M473.38M516.30M477.53M552.04M95.70M
Gross Profit 121.41M133.45M262.43M437.54M694.14M1,104.07M1,146.49M655.97M765.53M657.00M977.88M521.97M148.27M45.73M98.54M120.04M123.41M142.77M157.86M205.98M219.91M230.95M242.08M49.52M
Operating items
Research & Development -14.22M-24.28M-27.57M-38.55M-208.89M-211.63M4.91M44.61M-17.80M-24.01M-117.57M-45.98M-129.56M-76.68M-43.32M-30.78M-21.90M-31.54M0.04M-24.43M-32.37M-27.05M-30.07M-5.79M
Selling, General & Administrative -51.62M-33.69M-36.43M-254.81M-447.05M-712.81M-46.06M253.23M-167.11M66.39M-290.75M41.75M-394.21M-256.50M41.37M-78.85M-204.03M-109.95M-129.00M-123.23M-153.71M-67.47M-88.41M-12.04M
Other Operating Expenses -116.66M-74.06M-85.76M-86.65M-196.68M-291.54M-126.00M-56.52M-46.63M-75.95M-122.63M-52.54M-96.67M-85.76M-45.23M-44.75M-37.98M-52.89M-62.23M-68.97M-58.99M-84.65M-18.59M
Operating Expenses -182.50M-132.03M-149.75M-380.01M-852.62M-1215.98M-167.15M241.31M-231.53M-33.56M-530.95M-56.78M-620.44M-418.95M-47.17M-154.38M-263.92M-194.38M-191.19M-216.64M-231.45M-153.51M-203.12M-36.42M
Operating Income -61.09M1.42M112.68M57.53M-158.48M-111.91M979.34M897.28M534.00M623.44M446.94M465.20M-472.17M-373.22M51.36M-34.34M-140.51M-51.61M-33.33M-10.66M-11.55M77.44M38.96M13.10M
EBIT -61.09M1.42M112.68M57.53M-158.48M-111.91M979.34M897.28M534.00M623.44M446.94M465.20M-472.17M-373.22M51.36M-34.34M-140.51M-51.61M-33.33M-10.66M-11.55M77.44M38.96M13.10M
Non-operating items
Interest & Investment Income 0.73M4.65M8.84M11.24M7.68M9.41M16.07M22.63M24.30M27.15M42.72M56.24M54.62M148.80M162.89M158.26M157.93M158.86M154.21M156.66M146.66M135.95M142.85M19.62M
Non Operating Income -0.52M12.64M0.32M10.51M13.06M-3.17M9.19M150.50M37.69M116.86M115.59M16.57M150.62M129.16M21.38M33.41M28.94M22.74M40.74M7.50M29.14M40.32M1.58M
Net income details
EBT -60.88M20.24M123.19M85.12M-126.12M-90.74M1,028.46M1,097.88M623.95M799.69M645.88M576.11M-241.37M-73.88M256.22M178.35M231.05M148.97M156.33M199.81M153.69M250.92M246.97M35.51M
Tax Provisions 10.58M-8.14M-34.48M-77.29M-110.62M-176.29M-204.15M-121.44M-129.54M-112.64M-204.32M-70.87M16.24M17.57M-51.50M-1.75M-15.08M-16.34M-21.39M-30.42M-26.30M-28.18M-28.47M-6.45M
Profit After Tax -50.30M12.10M88.71M7.83M-236.75M-267.03M824.30M976.43M493.52M705.28M461.06M505.24M-225.12M-56.30M204.72M176.61M215.97M132.62M134.94M169.39M127.38M222.74M218.50M29.05M
Income from Non-Controlling Interests 2.52M0.89M-18.23M-19.50M1.88M3.35M0.66M1.93M1.58M2.49M0.73M2.62M3.73M5.44M0.64M0.63M0.74M
Income from Continuing Operations -71.46M28.37M157.68M162.41M-15.49M85.56M1,232.61M1,219.32M753.49M912.33M850.19M646.98M-257.61M-91.45M307.72M180.10M246.12M165.31M177.72M230.24M179.99M279.10M275.44M41.96M
Consolidated Net Income -71.46M28.37M157.68M162.41M-15.49M85.56M1,232.61M1,219.32M753.49M912.33M850.19M646.98M-257.61M-91.45M307.72M180.10M246.12M165.31M177.72M230.24M279.10M275.44M41.96M
Income towards Parent Company -71.46M28.37M157.68M162.41M-15.49M85.56M1,232.61M1,219.32M753.49M912.33M850.19M646.98M-257.61M-91.45M307.72M180.10M246.12M165.31M177.72M230.24M279.10M275.44M41.96M
Net Income towards Common Stockholders -71.46M28.37M157.68M7.83M-236.75M-267.03M824.30M973.91M493.52M705.28M461.06M503.36M-228.48M-56.97M202.79M175.03M213.48M131.91M132.31M165.65M121.96M222.04M217.12M28.54M
Additional items
EPS (Basic) -0.050.020.110.01-0.16-0.170.570.692.250.530.350.38-1.23-0.040.150.131.170.110.110.140.710.180.180.02
EPS (Weighted Average and Diluted) -0.050.020.110.01-0.16-0.170.560.682.240.520.340.38-1.22-0.040.150.131.150.100.100.130.680.170.170.02
Shares Outstanding (Weighted Average) 1,436.82M1,436.82M1,436.82M1,436.82M1,436.82M1,532.09M1,457.60M1,419.97M219.19M1,336.12M1,329.96M1,327.55M185.56M1,316.80M1,318.63M1,317.29M182.14M1,249.32M1,239.09M1,225.42M171.53M1,226.33M1,224.01M1,221.08M
Shares Outstanding (Diluted Average) 1,436.82M1,436.82M1,436.82M1,436.82M1,436.82M1,532.09M1,462.16M1,427.06M220.49M1,354.29M1,345.01M1,341.86M186.74M1,345.83M1,353.30M1,344.36M186.17M1,301.43M1,290.85M1,287.93M179.44M1,308.81M1,309.62M1,297.71M
EBITDA -50.29M12.82M88.50M7.48M-236.76M175.52M639.53M1,018.35M312.56M641.23M1,022.00M1,123.30M-445.80M-201.53M773.33M96.14M72.21M145.32M179.82M-6.46M387.31M209.14M192.68M18.20M
Tax Rate -17.38%-40.21%-27.99%-90.80%87.71%194.29%-19.85%-11.06%-20.76%-14.08%-31.63%-12.30%-6.73%-23.78%-20.10%-0.98%-6.53%-10.97%-13.68%-15.23%-17.11%-11.23%-11.53%-18.18%