RSI Income Statement (2020-2025) | RSI

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 35.18M65.04M78.24M100.05M111.82M122.80M122.92M130.56M134.94M143.74M148.00M165.53M162.36M165.06M169.89M193.85M217.43M220.38M232.11M254.17M262.41M269.22M277.91M324.89M
Cost of Revenue (Quarter) 47.11M72.10M79.69M84.76M81.22M86.48M99.86M104.88M103.32M106.60M107.15M109.85M116.16M131.85M144.52M144.48M151.41M161.62M170.88M174.15M183.47M213.17M
Gross Profit (Quarter) 31.13M27.95M32.13M38.04M41.70M44.09M35.08M38.85M44.68M58.93M55.21M55.21M53.73M62.00M72.91M75.90M80.69M92.55M91.52M95.07M94.44M111.72M
Operating items
Depreciation & Amortization - Total (Quarter) 0.40M0.50M0.70M0.60M0.90M0.90M1.50M0.60M0.60M0.50M0.50M0.60M0.40M0.40M0.40M0.40M
Selling, General & Administrative (Quarter) 16.77M58.40M39.65M47.63M16.56M11.77M12.32M14.87M15.54M16.61M16.04M19.37M21.59M20.56M22.41M22.79M25.87M27.21M26.51M26.62M25.32M23.79M25.75M26.21M
Other Operating Expenses (Quarter) 31.31M57.19M65.06M95.91M122.58M123.22M128.31M152.77M169.04M152.41M151.86M173.93M161.95M157.91M157.68M173.99M189.43M188.48M198.64M214.09M222.11M220.71M232.30M269.57M
Operating Expenses (Quarter) 48.08M115.59M104.72M143.54M139.14M134.99M140.62M167.63M184.98M169.52M168.60M193.90M184.44M179.36M181.59M197.38M215.90M216.18M225.65M241.31M247.83M244.89M258.44M296.18M
Operating Income (Quarter) -12.90M-50.55M-26.48M-43.49M-27.32M-12.19M-17.70M-37.07M-50.05M-25.79M-20.60M-28.36M-22.08M-14.30M-11.70M-3.53M1.53M4.20M6.46M12.86M14.58M24.32M19.47M28.71M
EBIT (Quarter) -12.90M-50.55M-26.48M-43.49M-27.32M-12.19M-17.70M-37.07M-50.05M-25.79M-20.60M-28.36M-22.08M-14.30M-11.70M-3.53M1.53M4.20M6.46M12.86M14.58M24.32M19.47M28.71M
Non-operating items
Interest & Investment Income (Quarter) 0.76M1.33M1.56M1.92M2.05M1.97M1.70M2.18M2.56M2.84M
Other Non Operating Income (Quarter) 1.92M2.05M1.23M-110.51M2.56M8.10M
Non Operating Income (Quarter) -0.04M-0.04M-0.02M4.79M28.05M-0.02M-0.01M-0.15M-0.22M-0.22M-0.22M0.09M1.92M2.05M1.23M-110.51M2.56M8.10M
Net income details
EBT (Quarter) -12.94M-50.59M-26.49M-38.70M0.73M-12.20M-17.71M-37.22M-50.27M-26.01M-20.82M-28.27M-21.70M-14.01M-10.94M-2.19M3.09M6.11M8.51M14.08M16.28M-86.19M22.02M36.81M
Tax Provisions (Quarter) 0.10M2.92M0.80M1.75M1.23M0.91M2.00M2.30M1.80M2.79M2.80M2.70M2.43M3.26M5.30M6.40M5.30M7.60M5.07M-115.02M7.18M17.69M
Profit After Tax (Quarter) -12.94M-50.59M-26.49M91.11M-0.08M-13.95M-18.94M13.48M-52.27M-28.35M-22.66M-31.06M-24.50M-16.73M-4.18M-5.46M-2.21M-0.28M3.24M1.64M11.21M28.83M14.85M-21.58M
Income from Non-Controlling Interests (Quarter) -132.73M-0.06M-10.38M-13.64M-23.57M-37.57M-20.01M-16.04M-15.59M-17.24M-11.60M-9.19M-3.73M-1.48M-0.18M2.05M19.24M5.89M12.14M8.79M13.90M
Income from Continuing Operations (Quarter) -13.04M-50.59M-26.49M-41.62M-0.07M-13.95M-18.94M-38.12M-52.27M-28.31M-22.62M-31.06M-24.50M-16.71M-13.37M-5.46M-2.21M-0.28M3.21M6.49M11.21M28.83M14.85M19.12M
Consolidated Net Income (Quarter) -13.04M-50.59M-26.49M-41.62M-0.07M-13.95M-18.94M-38.12M-52.27M-28.31M-22.62M-31.06M-24.50M-16.71M-13.37M-5.46M-2.21M-0.28M3.21M6.49M11.21M28.83M14.85M19.12M
Income towards Parent Company (Quarter) -13.04M-50.59M-26.49M-41.62M-0.07M-13.95M-18.94M-38.12M-52.27M-28.31M-22.62M-31.06M-24.50M-16.71M-13.37M-5.46M-2.21M-0.28M3.21M6.49M11.21M28.83M14.85M19.12M
Net Income towards Common Stockholders (Quarter) -13.04M-50.59M-26.49M-41.62M-0.07M-13.95M-18.94M-38.12M-52.27M-28.31M-22.62M-31.06M-24.50M-16.71M-13.37M-5.46M-2.21M-0.28M3.21M6.49M11.21M28.83M14.85M19.12M
Additional items
EPS (Basic) (Quarter) 0.02-0.08-4.610.530.00-0.06-0.09-0.19-0.24-0.13-0.10-0.14-0.11-0.08-0.06-0.02-0.010.000.010.030.060.180.060.05
EPS (Weighted Average and Diluted) (Quarter) -0.80-0.18-0.06-0.09-0.18-0.24-0.13-0.10-0.14-0.11-0.08-0.06-0.02-0.010.000.010.030.050.120.060.08
Shares Outstanding (Weighted Average) (Quarter) 23.00M23.00M5.75M43.58M46.96M53.09M55.15M56.27M61.80M63.98M63.28M63.53M65.26M67.39M69.70M68.51M76.03M78.04M82.85M81.78M93.85M94.46M96.22M95.83M
Shares Outstanding (Diluted Average) (Quarter) 52.24M53.42M55.45M59.19M57.43M61.80M62.89M63.28M63.53M65.26M67.39M67.47M68.51M76.03M78.04M230.24M88.42M234.29M234.41M234.96M236.12M
EBITDA (Quarter) -12.90M-50.55M-26.63M-40.65M-0.16M-3.84M-5.34M-63.86M-14.27M-8.89M-7.01M-27.77M-21.18M-13.40M-10.20M-2.93M2.13M4.70M6.96M13.46M14.98M24.72M19.87M29.11M
Interest Expenses (Quarter) 0.04M0.04M0.02M0.03M0.01M0.02M0.01M0.15M0.22M0.22M0.22M-0.09M
Tax Rate (Quarter) -0.76%-7.54%109.89%-14.36%-6.92%-2.44%-3.98%-8.84%-8.65%-9.85%-12.90%-19.27%-22.18%-148.86%171.47%104.61%62.26%53.93%31.12%133.45%32.59%48.06%