RSKIA Income Statement (2015-2026) | RSKIA

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Income Statement	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)		2.85M	2.77M	2.68M	2.93M	2.67M	2.88M	2.65M	2.71M	2.25M	3.09M	3.26M	3.26M	3.43M	3.67M	3.46M	3.58M	3.55M	3.71M	3.59M	3.96M	4.05M	4.65M	4.63M	5.18M	4.96M	5.24M	5.05M	5.48M	5.21M	5.62M	4.37M	4.79M	4.73M	6.05M	5.39M	5.59M	5.78M	5.61M	4.91M	6.23M	5.90M	6.33M	5.66M
Cost of Revenue (Quarter)		1.36M	1.19M	1.32M	1.11M	1.39M	0.49M	1.23M	1.32M	0.42M	0.44M	0.51M	1.98M	0.56M	1.89M	0.53M	0.56M	0.56M	0.56M	1.83M	1.94M	1.95M	0.60M	2.38M	2.54M	0.74M	0.72M	0.65M	-5.05M	2.66M	0.75M	0.65M	-5.24M	2.46M	2.95M	2.73M	0.78M	2.83M	0.79M	0.73M	0.79M	0.80M	0.81M	0.84M
Gross Profit (Quarter)		1.49M	1.59M	1.36M	1.82M	1.28M	1.60M	1.42M	1.39M	1.15M	1.67M	1.43M	1.35M	1.63M	1.77M	1.68M	1.72M	1.78M	1.85M	1.76M	2.02M	2.10M	2.35M	2.25M	2.63M	2.64M	2.52M	2.19M	2.67M	2.55M	2.64M	1.92M	2.26M	2.27M	3.10M	2.66M	2.81M	2.94M	2.71M	2.30M	2.95M	3.02M	2.97M	2.57M
Operating items
Research & Development (Quarter)		0.01M	0.02M	0.03M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.04M	0.02M	0.02M	0.01M	0.03M	0.02M	0.02M	0.01M	0.02M	0.03M	0.02M	0.03M	0.02M	0.03M	0.02M	0.02M	0.02M	0.03M	0.02M	0.02M	0.02M	0.03M	0.02M	0.02M	0.02M	0.04M	0.02M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.04M
Selling, General & Administrative (Quarter)		0.20M	0.21M	0.23M	0.21M	0.21M	0.23M	0.22M	0.25M	0.23M	0.29M	0.31M	0.29M	0.29M	0.33M	0.29M	0.32M	0.30M	0.33M	0.30M	0.38M	0.31M	0.36M	0.36M	0.40M	0.35M	0.35M	0.37M	0.36M	0.33M	0.36M	0.34M	0.35M	0.37M	0.33M	0.40M	0.40M	0.34M	0.42M	0.34M	0.34M	0.39M	0.35M	0.38M
Other Operating Expenses (Quarter)		0.50M	0.49M	0.45M	0.51M	0.49M	0.49M	0.47M	0.46M	0.42M	0.45M	0.52M	0.52M	0.59M	0.53M	0.54M	0.56M	0.56M	0.56M	0.01M		0.57M	0.00M			0.74M	0.72M	0.65M	0.75M	0.73M	0.75M	0.65M	0.70M	0.01M			0.78M	-0.00M				-0.03M
Operating Expenses (Quarter)		0.72M	0.73M	0.71M	0.75M	0.72M	0.74M	0.71M	0.73M	0.66M	0.77M	0.85M	0.84M	0.89M	0.89M	0.85M	0.90M	0.87M	0.90M	0.92M	0.97M	0.91M	0.99M	1.03M	1.09M	1.11M	1.09M	1.05M	1.12M	1.09M	1.13M	1.02M	1.07M	1.08M	1.14M	1.14M	1.20M	1.17M	1.23M	1.10M	1.17M	1.22M	1.18M	1.25M
Operating Income (Quarter)		0.78M	0.86M	0.65M	-0.49M	0.56M	0.85M	0.71M	0.66M	0.49M	0.90M	0.58M	0.58M	0.77M	0.89M	0.83M	0.81M	0.91M	0.95M	0.83M	1.04M	1.19M	1.36M	1.22M	1.54M	1.53M	1.42M	1.14M	1.55M	1.47M	1.51M	0.90M	1.18M	1.19M	1.97M	1.52M	1.61M	1.77M	1.48M	1.20M	-1.88M	1.81M	1.79M	1.32M
EBIT (Quarter)		0.78M	0.86M	0.65M	-0.49M	0.56M	0.85M	0.71M	0.66M	0.49M	0.90M	0.58M	0.58M	0.77M	0.89M	0.83M	0.81M	0.91M	0.95M	0.83M	1.04M	1.19M	1.36M	1.22M	1.54M	1.53M	1.42M	1.14M	1.55M	1.47M	1.51M	0.90M	1.18M	1.19M	1.97M	1.52M	1.61M	1.77M	1.48M	1.20M	-1.88M	1.81M	1.79M	1.32M
Non-operating items
Non Operating Investment Income (Quarter)						0.05M	0.04M	0.05M	-0.18M	-0.04M	0.01M	0.12M	0.11M	-0.07M	-0.03M	0.17M	-0.01M	0.05M	0.01M	0.08M	-0.52M	-0.03M	0.07M	2.65M	2.35M	0.22M	0.62M	-1.73M	1.10M	-0.19M	-1.01M	1.22M	-0.06M	1.63M	-2.37M	2.88M	0.62M	1.35M	0.07M	0.09M	-1.58M	2.38M	0.91M	0.37M
Interest & Investment Income (Quarter)		0.17M	0.14M	0.44M	0.12M	0.19M	0.13M	0.33M	0.12M	0.28M	0.15M	0.38M	0.15M	0.19M	0.15M	0.47M	0.17M	0.19M	0.17M	0.42M	0.15M	0.16M	0.13M	0.32M	0.15M	0.18M	0.15M	0.55M	0.15M	0.18M	0.18M	0.51M	0.20M	0.24M	0.22M	0.40M	0.26M	0.32M	0.30M	0.54M	0.26M	0.35M	0.28M	0.68M
Other Non Operating Income (Quarter)		0.00M	0.01M	0.01M	0.00M	0.00M	0.01M	0.00M		0.00M	0.00M		-0.12M	0.00M	0.01M	0.00M	0.43M	0.00M	0.00M		0.00M	0.01M	0.04M	0.95M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M		0.01M	0.00M	0.03M	-0.00M	0.00M	0.10M	0.00M	-0.00M	0.07M		-0.00M
Non Operating Income (Quarter)		0.00M	0.01M	0.01M	0.48M	0.24M	0.17M	0.38M	-0.79M	0.00M	0.00M	0.50M	-1.02M	0.56M	0.01M	0.46M	1.48M	0.00M	0.00M	1.01M	-1.07M	2.25M	0.04M	0.95M	5.89M	0.82M	0.86M	-1.08M	-1.90M	-0.10M	-0.94M	1.78M	0.02M	1.77M	-2.10M	3.33M	1.04M	1.88M	1.17M	1.06M	-1.24M	2.92M	1.31M	1.70M
Net income details
EBT (Quarter)		1.04M	0.87M	0.85M	1.55M	0.80M	1.02M	1.09M	0.60M	0.74M	1.07M	1.08M	0.66M	1.33M	-0.18M	1.29M	2.35M	1.30M	1.25M	1.85M	-1.73M	3.44M	1.50M	5.39M	4.11M	2.35M	2.29M	0.06M	-0.35M	1.36M	0.58M	2.68M	1.20M	2.96M	-0.14M	4.85M	2.65M	3.65M	2.65M	2.26M	0.55M	4.72M	3.10M	3.02M
Tax Provisions (Quarter)		0.32M	-0.29M	0.23M	0.40M	0.26M	-0.33M	0.31M		0.22M	-0.34M	0.29M	0.10M	0.41M	-0.10M	0.29M	0.64M	0.32M	0.26M	0.36M	-0.64M	0.35M	0.68M	0.94M	1.09M	0.60M	0.60M	-0.10M	-0.63M	0.41M	0.27M	0.34M	0.11M	0.59M	-0.08M	1.61M	1.44M	0.94M	0.44M	0.60M	-1.23M	0.48M	0.75M	0.45M
Profit After Tax (Quarter)		0.72M	0.57M	0.64M	1.16M	0.57M	0.69M	0.79M	0.35M	0.52M	0.72M	0.79M	0.51M	0.93M	-0.08M	1.04M	1.71M	0.98M	0.96M	1.36M	-1.19M	2.49M	0.86M	4.45M	3.02M	1.75M	1.69M	0.16M	-0.03M	1.05M	0.61M	2.01M	1.09M	2.37M	-0.06M	3.24M	2.00M	2.71M	2.21M	1.61M	0.60M	3.79M	2.34M	2.48M
Income from Continuing Operations (Quarter)		0.72M	1.16M	0.62M	1.16M	0.55M	1.36M	0.78M	0.60M	0.52M	1.41M	0.79M	0.56M	0.93M	-0.08M	1.00M	1.71M	0.98M	0.99M	1.49M	-1.09M	3.09M	0.82M	4.45M	3.02M	1.75M	1.69M	0.16M	0.28M	0.95M	0.30M	2.33M	1.09M	2.37M	-0.06M	3.24M	1.21M	2.71M	2.21M	1.66M	1.78M	4.24M	2.34M	2.56M
Consolidated Net Income (Quarter)		0.72M	1.16M	0.62M	1.16M	0.55M	1.36M	0.78M	0.60M	0.52M	1.41M	0.79M	0.56M	0.93M	-0.08M	1.00M	1.71M	0.98M	0.99M	1.49M	-1.09M	3.09M	0.82M	4.45M	3.02M	1.75M	1.69M	0.16M	0.28M	0.95M	0.30M	2.33M	1.09M	2.37M	-0.06M	3.24M	1.21M	2.71M	2.21M	1.66M	1.78M	4.24M	2.34M	2.56M
Income towards Parent Company (Quarter)		0.72M	1.16M	0.62M	1.16M	0.55M	1.36M	0.78M	0.60M	0.52M	1.41M	0.79M	0.56M	0.93M	-0.08M	1.00M	1.71M	0.98M	0.99M	1.49M	-1.09M	3.09M	0.82M	4.45M	3.02M	1.75M	1.69M	0.16M	0.28M	0.95M	0.30M	2.33M	1.09M	2.37M	-0.06M	3.24M	1.21M	2.71M	2.21M	1.66M	1.78M	4.24M	2.34M	2.56M
Net Income towards Common Stockholders (Quarter)		0.72M	0.57M	0.64M	1.16M	0.57M	0.69M	0.79M	0.35M	0.52M	0.72M	0.79M	0.51M	0.62M	0.77M	1.17M	1.04M	0.98M	0.96M	1.36M	-1.19M	2.49M	0.86M	4.45M	3.02M	1.75M	1.69M	0.16M	-0.03M	1.05M	0.61M	2.01M	1.09M	2.37M	-0.06M	3.24M	2.00M	2.71M	2.21M	1.61M	0.60M	3.79M	2.34M	2.48M
Additional items
EPS (Basic) (Quarter)		0.14	0.11	0.13	0.23	0.11	0.14	0.16	0.07	0.10	0.15	0.16	0.10	0.19	-0.02	0.21	0.35	0.20	0.19	0.28	-0.25	0.50	0.17	0.90	0.61	0.35	0.34	0.03	-0.01	0.21	0.12	0.41	0.22	0.48	-0.01	0.66	0.41	0.55	0.45	0.33	0.13	0.78	0.48	0.51
EPS (Weighted Average and Diluted) (Quarter)		0.14	0.11	0.13	0.23	0.11	0.14	0.16	0.07	0.10	0.15	0.16	0.10	0.19	-0.02	0.21	0.34	0.20	0.19	0.27	-0.24	0.50	0.17	0.89	0.61	0.35	0.34	0.03	-0.01	0.21	0.12	0.41	0.22	0.48	-0.01	0.66	0.40	0.55	0.45	0.33	0.12	0.77	0.48	0.51
Shares Outstanding (Weighted Average) (Quarter)	5.03M	5.03M	5.03M	5.02M	5.02M	5.02M	5.02M	5.00M	4.98M	4.95M	4.95M	4.97M	4.96M	4.97M	4.96M	4.96M	4.96M	4.96M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.94M	4.94M	4.93M	4.93M	4.93M	4.93M	4.93M	4.93M	4.92M	4.91M	4.90M	4.90M	4.90M	4.90M	4.89M	4.89M	4.89M
Shares Outstanding (Diluted Average) (Quarter)		5.05M	5.05M	5.04M	5.04M	5.04M	5.04M	5.02M	5.00M	4.97M	4.97M	4.98M	4.98M	4.99M	4.98M	4.98M	4.98M	4.98M	4.97M	4.97M	4.97M	4.97M	4.97M	4.97M	4.97M	4.97M	4.97M	4.97M	4.96M	4.95M	4.95M	4.95M	4.95M	4.95M	4.93M	4.94M	4.93M	4.92M	4.92M	4.92M	4.92M	4.91M	4.91M	4.91M
EBITDA (Quarter)		0.78M	0.86M	0.65M	-0.49M	0.56M	0.85M	0.71M	0.66M	0.49M	0.90M	0.58M	0.58M	0.77M	0.89M	0.83M	0.81M	0.91M	0.95M	0.83M	1.04M	1.19M	1.36M	1.22M	1.54M	1.53M	1.42M	1.14M	1.55M	1.47M	1.51M	0.90M	1.18M	1.19M	1.97M	1.52M	1.61M	1.77M	1.48M	1.20M	-1.88M	1.81M	1.79M	1.32M
Interest Expenses (Quarter)																																						0.00M
Tax Rate (Quarter)		30.38%	-32.88%	27.05%	25.43%	32.09%	-32.49%	28.61%		29.81%	-32.27%	26.83%	15.13%	30.61%	53.33%	22.58%	27.06%	24.81%	20.61%	19.43%	36.87%	10.15%	45.38%	17.48%	26.52%	25.61%	26.19%	-172.88%	179.26%	30.35%	47.23%	12.74%	9.02%	19.80%	59.26%	33.18%	54.24%	25.87%	16.51%	26.63%	-223.82%	10.14%	24.30%	14.99%

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RSKIA Income Statement (2015-2026) | RSKIA

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