Re Income Statement (2012-2025) | RMAX

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Income Statement Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 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
Revenue & cost
Revenue 38.43M35.08M39.08M39.24M40.31M40.23M41.88M7.64M7.70M42.56M44.21M44.28M45.11M43.27M42.92M43.40M45.56M44.42M47.41M48.73M49.07M48.51M52.64M54.28M54.87M50.84M71.18M71.38M71.54M68.19M70.27M52.21M71.07M72.45M72.30M77.25M91.00M89.16M91.00M92.17M88.94M81.27M85.40M82.45M81.22M76.60M78.29M78.45M78.48M72.47M74.47M72.75M73.25M
Operating items
Depreciation & Amortization - Total 0.60M0.60M0.60M0.60M0.60M0.60M0.60M
Research & Development 8.05M1.96M3.58M1.72M6.80M1.16M2.56M
Selling, General & Administrative 20.61M20.51M25.99M21.99M22.11M26.16M25.29M19.48M20.56M26.53M25.07M19.73M20.72M26.04M23.23M18.84M20.54M25.17M26.65M20.67M31.84M27.78M34.37M28.31M27.46M30.11M33.90M25.71M24.47M35.15M34.68M25.35M28.22M40.76M43.68M38.82M51.10M45.90M47.83M40.78M49.70M35.67M49.12M40.21M43.09M39.13M45.70M34.85M35.93M35.77M43.03M33.89M32.45M
Restructuring Costs 3.57M1.49M1.17M0.31M0.14M0.01M0.07M0.01M0.18M0.86M0.57M0.33M1.02M0.46M0.94M3.93M9.43M3.12M1.26M0.33M0.41M-0.14M0.04M0.06M55.00M0.15M
Other Operating Expenses 0.00M-1.72M0.00M-0.04M0.00M-0.33M0.00M0.01M-0.00M0.62M-0.01M16.14M3.91M7.06M7.09M6.76M3.81M6.89M-3.98M-6.21M0.03M7.65M8.14M6.60M-0.38M0.02M0.01M0.01M0.01M0.01M0.01M-0.54M0.01M-0.20M-40.50M-0.40M-0.24M-2.50M0.31M-0.41M-0.67M-0.40M-0.66M-1.03M-0.78M-0.60M-0.42M0.03M-0.01M-0.12M
Operating Expenses 23.40M25.09M29.71M25.74M25.76M30.57M29.22M23.29M24.33M30.31M28.88M22.92M24.50M26.41M27.06M22.95M24.42M30.05M32.64M26.05M36.58M0.11M38.92M33.36M33.06M29.43M58.23M49.31M48.10M58.21M58.51M43.52M60.14M65.70M68.63M63.70M128.57M78.73M83.40M75.26M83.71M72.80M78.49M69.30M102.22M86.30M73.76M62.28M63.27M68.20M69.10M58.70M54.93M
Operating Income 15.03M9.99M9.36M13.50M14.55M9.67M12.66M19.01M19.91M12.25M15.32M21.36M20.61M16.86M15.86M20.45M21.14M14.37M14.77M22.67M12.49M48.40M13.72M20.91M21.81M21.41M12.95M22.07M23.44M9.98M11.76M8.68M10.94M6.75M3.67M13.54M-37.58M10.44M7.60M16.91M5.24M8.47M6.91M13.15M-21.00M-9.70M4.52M16.18M15.21M4.27M5.37M14.04M18.31M
EBIT 15.03M9.99M9.36M13.50M14.55M9.67M12.66M19.01M19.91M12.25M15.32M21.36M20.61M16.86M15.86M20.45M21.14M14.37M14.77M22.67M12.49M48.40M13.72M20.91M21.81M21.41M12.95M22.07M23.44M9.98M11.76M8.68M10.94M6.75M3.67M13.54M-37.58M10.44M7.60M16.91M5.24M8.47M6.91M13.15M-21.00M-9.70M4.52M16.18M15.21M4.27M5.37M14.04M18.31M
Non-operating items
Interest & Investment Income 0.08M0.08M0.07M0.07M0.08M0.10M0.08M0.07M0.06M
Other Non Operating Income 0.39M-0.15M-0.13M-0.34M-1.66M-0.53M0.84M-0.81M-9.40M-4.04M-1.84M-2.14M-2.75M-2.20M-2.04M-2.20M-2.88M-2.35M-2.40M-2.18M-2.54M-2.69M-3.18M-2.85M-2.98M-2.78M-2.75M-2.73M-2.42M-2.68M-2.05M-2.04M-2.11M-1.96M-2.47M-4.00M-3.81M-3.45M-4.03M-5.59M-7.01M-7.20M-7.48M-7.99M-8.23M-8.63M-8.51M-8.29M-8.55M-6.73M-7.18M-7.06M
Non Operating Income -2.04M-2.45M-3.50M-3.37M-6.16M-2.96M-2.97M-1.37M-2.74M-2.82M-4.04M-1.84M-2.14M-2.75M-2.20M-2.04M-2.20M-2.88M-2.35M-2.40M-2.18M-2.54M-2.69M-3.18M-2.85M-2.98M-2.78M-2.75M-2.73M-2.42M-2.68M-2.05M-2.04M-2.11M-1.96M-2.47M-4.00M-3.81M-3.45M-4.03M-5.59M-7.01M-7.20M-7.48M-7.99M-8.23M-8.63M-8.51M-8.29M-8.55M-6.73M-7.18M-7.06M
Net income details
EBT 12.99M7.54M5.86M10.12M8.40M6.05M9.68M17.64M17.17M9.44M11.28M19.52M18.47M14.12M13.65M18.41M18.94M11.49M12.42M20.27M10.31M45.86M11.03M17.74M18.96M18.44M10.16M19.32M20.72M7.56M9.08M6.63M8.89M4.64M1.71M11.07M-41.57M-24.37M4.15M12.88M-0.36M26.90M-0.29M5.67M-28.99M-59.08M-4.10M7.66M6.92M32.95M-1.37M6.86M11.25M
Tax Provisions 0.64M0.40M0.45M0.58M0.70M1.07M1.89M3.13M3.12M1.82M2.15M3.46M3.28M3.15M3.26M4.29M4.63M3.10M3.03M4.74M3.02M46.26M2.00M3.28M3.56M7.51M1.91M3.19M3.45M2.36M3.79M0.71M2.06M2.56M-0.05M0.71M0.79M3.53M1.21M2.60M0.55M3.19M0.39M2.42M53.68M0.45M1.50M1.47M3.51M-8.36M1.87M0.16M3.79M
Profit After Tax 12.35M7.14M5.41M9.55M7.70M4.98M7.80M14.51M14.05M7.62M9.13M16.06M15.19M10.97M10.39M14.13M14.31M8.40M9.39M15.54M7.29M-5.48M9.03M14.46M15.41M10.93M8.26M16.13M17.26M5.20M5.29M5.92M6.84M2.08M1.76M10.36M-42.36M5.62M2.94M10.28M-0.91M-1.55M-0.68M3.24M-82.67M-18.38M-5.61M6.19M3.41M4.08M-3.24M6.70M7.46M
Equity Income 0.40M0.53M0.15M0.32M0.27M0.17M-0.06M0.19M0.27M0.21M0.21M0.39M0.36M0.25M
Income from Non-Controlling Interests 12.35M7.14M-5.41M-9.55M-7.70M-4.09M-5.39M-10.13M-9.78M-5.24M6.38M11.09M10.40M6.92M5.46M7.31M7.52M4.54M4.85M8.08M3.57M5.07M4.09M6.85M7.31M4.70M3.85M7.56M8.09M2.31M3.53M2.73M3.68M0.79M0.69M5.10M-17.21M2.57M1.67M5.13M-1.05M0.39M-0.12M2.33M-23.22M-7.47M-2.25M3.08M3.37M-1.21M-1.28M2.68M4.35M
Income from Continuing Operations 12.35M7.14M5.41M9.55M7.70M4.98M7.80M14.51M14.05M7.62M9.13M16.06M15.19M10.97M10.39M14.13M14.31M8.40M9.39M15.54M7.29M-0.40M9.03M14.46M15.41M10.93M8.26M16.13M17.26M5.20M5.29M5.92M6.84M2.08M1.76M10.36M-42.36M-27.90M2.94M10.28M-0.91M23.71M-0.68M3.24M-82.67M-59.53M-5.61M6.19M3.41M41.31M-3.24M6.70M7.46M
Consolidated Net Income 12.35M7.14M5.41M9.55M7.70M4.98M7.80M14.51M14.05M7.62M9.13M16.06M15.19M10.97M10.39M14.13M14.31M8.40M9.39M15.54M7.29M-0.40M9.03M14.46M15.41M10.93M8.26M16.13M17.26M5.20M5.29M5.92M6.84M2.08M1.76M10.36M-42.36M-27.90M2.94M10.28M-0.91M23.71M-0.68M3.24M-82.67M-59.53M-5.61M6.19M3.41M41.31M-3.24M6.70M7.46M
Income towards Parent Company 12.35M7.14M5.41M9.55M7.70M4.98M7.80M14.51M14.05M7.62M9.13M16.06M15.19M10.97M10.39M14.13M14.31M8.40M9.39M15.54M7.29M-0.40M9.03M14.46M15.41M10.93M8.26M16.13M17.26M5.20M5.29M5.92M6.84M2.08M1.76M10.36M-42.36M-27.90M2.94M10.28M-0.91M23.71M-0.68M3.24M-82.67M-59.53M-5.61M6.19M3.41M41.31M-3.24M6.70M7.46M
Preferred Dividend Payments 5.73M-12.05M
Net Income towards Common Stockholders 6.62M4.42M5.41M9.55M19.75M46.48M7.80M4.38M4.28M2.37M2.75M4.97M4.80M4.18M4.94M6.96M14.31M8.40M9.39M15.54M7.29M-0.40M9.03M14.46M15.41M10.93M8.26M16.13M17.26M5.20M5.29M5.92M6.84M2.08M1.76M10.36M-42.36M-27.90M2.94M10.28M-0.91M23.71M-0.68M3.24M-82.67M-59.53M-5.61M6.19M3.41M41.31M-3.24M6.70M7.46M
Additional items
EPS (Basic) 4.000.210.380.370.200.230.410.390.280.280.390.380.220.260.420.21-0.310.280.430.460.350.250.480.510.160.150.190.200.070.060.28-1.340.160.080.310.01-0.06-0.040.11-3.28-0.59-0.180.200.050.31-0.100.230.20
EPS (Weighted Average and Diluted) 3.800.200.360.350.190.220.400.390.280.280.390.380.220.260.420.21-0.310.280.430.460.350.250.480.510.160.150.190.200.070.060.28-1.340.160.080.300.01-0.07-0.040.11-3.28-0.59-0.180.190.050.30-0.100.230.19
Shares Outstanding (Weighted Average) 11.61M11.61M11.59M11.58M11.66M
Shares Outstanding (Diluted Average) 12.23M12.25M12.23M12.23M12.26M
EBITDA 6.63M19.45M5.30M9.36M7.81M5.41M7.62M14.70M13.81M12.25M15.32M21.36M20.61M16.86M15.86M20.45M21.14M14.37M14.77M22.67M12.49M48.40M13.72M20.91M21.81M21.41M12.95M22.07M23.44M9.98M11.76M8.68M10.94M6.75M3.67M13.54M-37.58M10.44M7.60M16.91M5.24M8.47M6.91M13.15M-21.00M-9.70M5.12M16.77M15.81M4.87M5.97M14.64M18.91M
Interest Expenses 2.91M2.91M3.51M3.41M5.13M2.59M2.47M2.29M2.25M2.29M2.81M2.30M2.34M2.96M2.28M2.09M2.12M2.10M2.35M2.46M2.60M2.58M2.72M3.17M3.05M3.11M3.15M3.15M3.09M2.83M2.68M2.19M2.16M2.19M2.10M2.12M3.31M3.81M3.65M4.03M5.73M7.49M8.24M8.84M9.29M9.36M9.26M9.19M9.25M8.56M7.92M7.98M8.05M
Tax Rate 4.90%5.28%7.75%5.70%8.36%17.71%19.47%17.74%18.15%19.27%19.05%17.71%17.74%22.30%23.87%23.27%24.46%26.94%24.40%23.36%29.30%100.88%18.11%18.51%18.75%40.72%18.77%16.49%16.67%31.23%41.74%10.65%23.13%55.11%-3.04%6.45%-1.91%-14.50%29.04%20.20%-154.90%11.88%-136.59%42.75%-185.15%-0.77%-36.66%19.22%50.67%-25.37%-136.90%2.38%33.68%