RMCF Income Statement (2013-2025) | RMCF

1Y3Y5Y7Y10YAll
Download Data
Income Statement Feb2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue (Quarter) 11.06M10.32M9.46M10.56M11.17M10.36M9.27M9.81M11.01M9.38M8.60M9.96M10.36M9.35M8.27M9.96M10.50M8.37M7.80M8.95M9.43M8.43M7.39M7.91M8.13M2.70M5.33M7.23M8.22M6.76M7.03M7.90M7.80M6.90M6.56M8.83M8.15M6.44M6.56M7.70M7.26M6.41M6.38M7.89M8.90M6.37M6.82M7.54M
Cost of Revenue (Quarter) 4.83M0.58M5.53M6.38M5.16M0.60M0.59M19.03M0.65M0.66M5.54M0.70M0.63M0.57M0.59M6.27M0.59M0.57M5.70M6.35M0.56M0.43M4.96M16.79M0.47M3.05M0.38M0.36M0.41M0.41M5.20M4.79M0.48M0.43M0.57M6.31M4.76M0.44M0.57M19.17M5.59M4.35M6.04M23.08M4.39M0.22M4.98M
Gross Profit (Quarter) 5.49M8.87M5.03M4.79M5.20M8.67M9.21M-8.02M2.22M2.29M2.71M9.66M2.19M2.21M2.31M4.23M1.92M1.85M1.88M3.08M1.85M1.65M1.53M-8.66M-0.56M0.94M1.41M7.86M0.93M1.52M1.58M3.00M0.88M1.18M1.86M1.84M1.68M6.12M7.12M-11.91M0.82M2.03M1.85M-14.18M1.98M6.60M2.56M
Operating items
Depreciation & Amortization - Total (Quarter) 0.20M0.20M0.19M0.20M0.19M0.19M0.19M0.18M0.18M0.19M0.18M0.17M0.18M0.18M0.19M0.17M0.20M0.20M0.20M0.30M0.20M0.20M0.30M0.20M0.30M0.30M0.30M
Selling, General & Administrative (Quarter) 1.41M1.18M1.23M1.01M1.33M1.13M1.09M1.11M1.24M0.98M0.88M0.90M1.13M0.98M0.83M0.97M0.91M0.81M0.86M0.84M1.14M0.83M1.53M2.23M3.18M0.79M0.79M0.18M0.84M1.86M3.87M0.88M1.61M4.04M2.08M2.60M1.93M1.69M1.33M1.72M1.24M1.62M1.43M2.02M1.00M0.98M1.16M
Restructuring Costs (Quarter) 0.06M0.12M
Other Operating Expenses (Quarter) 7.56M6.85M7.78M8.52M7.62M6.44M7.47M10.55M6.95M6.07M7.46M8.29M6.92M5.79M7.93M8.30M6.61M5.83M7.41M8.08M6.13M5.11M6.29M6.39M4.16M0.21M0.17M5.84M6.60M0.25M0.01M-0.01M5.22M
Operating Expenses (Quarter) 8.98M8.03M9.01M9.53M8.95M7.58M8.56M11.66M8.19M7.05M8.34M9.19M8.05M6.77M8.76M9.27M7.58M6.76M8.27M8.93M7.48M6.14M8.01M8.83M7.53M5.21M6.83M4.92M6.95M7.67M10.47M5.10M7.22M8.98M9.02M10.10M7.98M7.57M8.47M8.84M8.04M7.29M8.59M11.60M6.52M7.30M7.46M
Operating Income (Quarter) 1.35M1.43M1.55M1.64M1.41M1.70M1.25M-0.65M1.18M1.55M1.62M1.17M1.29M1.50M1.20M1.23M0.78M1.04M0.68M0.50M0.95M1.25M-0.10M-0.70M-4.83M0.12M0.40M1.58M0.65M0.26M-1.96M0.36M-0.32M-2.43M-0.20M-1.95M-1.54M-1.01M-0.78M-1.57M-1.63M-0.91M-0.70M-2.70M-0.14M-0.48M0.08M
EBIT (Quarter) 1.35M1.43M1.55M1.64M1.41M1.70M1.25M-0.65M1.18M1.55M1.62M1.17M1.29M1.50M1.20M1.23M0.78M1.04M0.68M0.50M0.95M1.25M-0.10M-0.70M-4.83M0.12M0.40M1.58M0.65M0.26M-1.96M0.36M-0.32M-2.43M-0.20M-1.95M-1.54M-1.01M-0.78M-1.57M-1.63M-0.91M-0.70M-2.70M-0.14M-0.48M0.08M
Non-operating items
Interest & Investment Income (Quarter) 0.01M0.01M0.02M0.02M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.02M0.02M0.03M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Other Non Operating Income (Quarter) -0.05M-0.05M-0.04M-0.04M-0.05M-0.04M-0.04M-0.04M-0.04M-0.03M-0.03M-0.03M-0.03M-0.03M-0.02M-0.02M-0.02M-0.01M-0.01M-0.00M0.00M0.00M0.04M-0.02M-0.02M0.30M1.14M0.17M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.01M0.02M-0.02M-0.03M0.19M-0.15M-0.18M-0.18M-0.18M-0.24M
Non Operating Income (Quarter) -0.05M-0.05M-0.04M-0.04M-0.05M-0.04M-0.04M-0.04M-0.04M-0.03M-0.03M-0.03M-0.03M-0.03M-0.02M-0.02M-0.02M-0.01M-0.01M-0.01M-0.00M0.00M0.00M0.01M-0.02M-0.02M0.30M1.31M0.17M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.01M0.02M-0.02M-0.03M0.19M-0.15M-0.20M-0.18M-0.18M-0.24M
Net income details
EBT (Quarter) 1.30M1.38M1.51M1.59M1.37M1.65M1.21M-0.69M1.15M1.52M1.58M1.14M1.27M1.48M1.18M1.21M0.77M1.03M0.67M0.50M0.94M1.25M-0.09M-0.70M-4.85M0.10M0.70M2.89M0.82M0.26M-1.96M0.36M-0.31M-2.42M-0.20M-1.94M-1.53M-1.00M-0.76M-1.59M-1.66M-0.72M-0.85M-2.90M-0.32M-0.66M-0.15M
Tax Provisions (Quarter) 0.36M0.45M0.55M0.67M0.43M0.41M0.44M-2.15M0.41M0.55M0.57M0.15M0.45M0.55M0.43M0.71M0.19M0.27M0.14M0.11M0.23M0.33M-0.02M-0.17M-1.18M0.02M0.17M0.73M0.24M0.06M-0.48M0.43M-0.03M0.73M-0.09M
Profit After Tax (Quarter) 1.49M0.71M0.88M0.96M1.39M0.76M0.78M0.44M2.44M0.73M0.97M1.01M0.73M0.81M0.93M0.75M0.47M0.58M0.75M0.53M0.39M0.71M0.92M-0.07M-0.52M-3.67M0.08M0.52M2.17M0.58M0.20M-1.48M0.38M-0.29M-3.15M-0.20M-1.71M-0.82M-1.00M-0.76M-0.89M-1.66M-0.72M-0.85M-2.90M-0.32M-0.66M-0.15M
Net Income - Minority (Quarter) -0.87M-1.10M-1.56M-1.89M
Income from Non-Controlling Interests (Quarter) 0.23M0.05M-0.01M-0.47M0.17M0.46M0.33M-1.58M
Income from Continuing Operations (Quarter) 0.94M0.93M0.95M0.92M0.93M1.24M0.77M1.46M0.73M0.97M1.01M0.99M0.81M0.93M0.75M0.49M0.58M0.75M0.53M0.39M0.71M0.92M-0.07M-0.52M-3.67M0.08M0.52M2.16M0.58M0.20M-1.48M-0.07M-0.29M-3.15M-0.20M-1.85M-1.53M-1.00M-0.76M-1.59M-1.66M-0.72M-0.85M-2.90M-0.32M-0.66M-0.15M
Consolidated Net Income (Quarter) 0.94M0.93M0.95M0.92M0.93M1.24M0.77M1.46M0.73M0.97M1.01M0.99M0.81M0.93M0.75M0.49M0.58M0.75M0.53M0.39M0.71M0.92M-0.07M-0.52M-3.67M0.08M0.52M2.16M0.58M0.20M-1.48M-0.02M0.17M0.14M0.70M0.64M-0.32M-0.66M-0.15M
Income towards Parent Company (Quarter) 0.94M0.93M0.95M0.05M-0.17M-0.32M-1.12M1.46M0.73M0.97M1.01M0.99M0.81M0.93M0.75M0.49M0.58M0.75M0.53M0.39M0.71M0.92M-0.07M-0.52M-3.67M0.08M0.52M2.16M0.58M0.20M-1.48M-0.02M0.17M0.14M0.70M0.64M-0.32M-0.66M-0.15M
Net Income towards Common Stockholders (Quarter) 0.94M0.93M0.95M0.05M-0.17M-0.32M-1.12M1.46M0.73M0.97M1.01M0.99M0.81M0.93M0.75M0.49M0.58M0.75M0.53M0.39M0.71M0.92M-0.07M-0.52M-3.67M0.08M0.52M2.16M0.58M0.20M-1.48M-0.02M0.17M0.14M0.70M0.64M-0.32M-0.66M-0.15M
Additional items
EPS (Basic) (Quarter) 0.240.120.140.160.230.130.130.080.420.130.170.170.130.140.160.130.080.100.130.090.060.120.15-0.01-0.09-0.610.010.090.360.090.03-0.240.06-0.02-0.59-0.03-0.27-0.13-0.16-0.12-0.15-0.26-0.11-0.11-0.39-0.04-0.09-0.02
EPS (Weighted Average and Diluted) (Quarter) 0.230.110.140.150.220.120.130.070.410.120.160.170.120.140.160.130.080.100.130.090.060.110.15-0.01-0.08-0.610.010.080.350.090.03-0.230.06-0.05-0.51-0.03-0.29-0.13-0.16-0.12-0.26-0.26-0.11-0.11-0.39-0.04-0.09-0.02
Shares Outstanding (Weighted Average) (Quarter) 6.08M6.10M6.16M6.18M6.17M6.14M5.98M5.91M5.91M5.89M5.84M5.83M5.84M5.84M5.85M5.88M5.88M5.88M5.91M5.92M5.95M5.93M5.96M5.98M5.98M5.99M6.06M6.06M6.07M6.07M6.12M6.12M6.14M6.14M6.21M6.22M6.22M6.23M6.28M6.24M6.29M6.29M6.32M6.69M6.88M7.08M7.74M7.79M7.78M
Shares Outstanding (Diluted Average) (Quarter) 0.14M0.34M0.33M6.46M6.38M0.27M0.24M0.21M6.02M0.20M0.18M6.00M0.16M0.15M0.12M0.10M0.08M0.10M5.98M5.98M5.98M0.05M6.23M0.28M0.27M6.26M6.06M6.06M6.29M6.29M6.21M6.23M6.23M6.28M6.30M6.29M6.32M6.69M6.88M7.74M7.78M
EBITDA (Quarter) 1.35M1.43M1.55M1.64M1.41M1.70M1.25M-0.65M1.18M1.55M1.62M1.17M1.29M1.50M1.20M1.23M0.78M1.04M0.68M0.50M1.15M1.44M0.09M-0.50M-4.63M0.31M0.59M1.76M0.82M0.44M-1.78M0.53M-0.14M-2.24M-0.01M-1.78M-1.34M-0.81M-0.58M-1.27M-1.43M-0.71M-0.40M-2.50M0.15M-0.18M0.38M
Interest Expenses (Quarter) 0.06M0.06M0.06M0.06M0.06M0.06M0.05M0.05M0.05M0.04M0.04M0.04M0.04M0.03M0.03M0.03M0.02M0.02M0.02M0.01M0.01M0.00M0.00M241.000.02M0.02M0.02M0.02M0.00M0.01M0.01M0.01M0.01M0.03M0.04M0.06M0.16M0.20M0.19M0.19M0.24M
Tax Rate (Quarter) 27.79%32.77%36.74%42.08%31.66%25.06%36.22%312.14%36.17%35.93%36.13%13.09%35.72%37.08%36.20%59.00%24.60%26.79%21.25%22.52%24.60%26.42%23.68%24.61%24.33%24.42%24.77%25.31%29.08%24.37%24.48%118.34%9.27%-30.18%4.52%