Reservoir Media Income Statement (2020-2025) | RSVR

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Income Statement Mar2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 13.64M21.55M79.87M16.63M30.27M25.81M35.12M24.28M33.27M29.93M34.81M31.84M38.40M35.48M39.15M34.32M42.30M41.42M37.16M
Cost of Revenue 5.90M9.69M9.03M7.69M12.09M11.44M12.97M9.98M13.94M11.75M12.32M13.47M14.44M13.22M14.34M13.28M15.07M14.25M13.19M
Gross Profit 7.74M11.87M70.83M8.94M18.18M14.38M22.16M14.30M19.33M18.18M22.49M18.36M23.95M22.25M24.80M21.04M27.24M27.17M23.97M
Operating items
Selling, General & Administrative 3.00M3.82M4.59M4.66M5.65M6.73M8.23M7.62M7.37M8.04M8.14M9.16M11.60M9.39M9.67M9.69M10.96M9.98M11.21M
Other Operating Expenses 85.0012.66M12.85M-4.38M11.75M16.85M16.39M18.22M15.34M19.32M17.30M18.10M19.53M20.66M19.56M20.71M19.67M21.78M21.02M20.51M
Operating Expenses 85.0015.67M16.66M0.20M16.42M22.50M23.12M26.44M22.96M26.70M25.33M26.24M28.69M32.25M28.95M30.38M29.36M32.75M31.00M31.72M
Operating Income -85.005.32M4.89M-0.20M0.22M7.77M2.69M8.68M1.32M6.57M4.60M8.57M3.14M6.15M6.52M8.76M4.96M9.56M10.42M5.45M
EBIT -85.005.32M4.89M-0.20M0.22M7.77M2.69M8.68M1.32M6.57M4.60M8.57M3.14M6.15M6.52M8.76M-0.75M4.96M9.56M10.42M-0.91M5.45M
Non-operating items
Non Operating Investment Income -0.25M0.85M1.73M0.55M0.68M1.66M5.67M1.57M2.93M-0.18M-1.56M1.85M0.63M-4.25M0.65M-0.49M3.08M-1.68M-1.00M
Interest & Investment Income 0.00M0.00M0.01M68.00287.002.000.01M13.0034.0043.00
Other Non Operating Income -0.12M-0.34M-0.36M-0.02M0.19M-0.05M0.20M0.11M0.17M-0.91M-0.03M-0.04M-0.99M-0.10M-0.06M0.51M0.17M1.10M
Non Operating Income -0.04M-0.18M13.0034.0062.00474.00-0.99M-0.10M-0.10M0.51M-0.08M-0.16M
Net income details
EBT -85.003.69M3.15M-0.25M-2.03M5.91M1.81M11.70M0.02M6.17M-0.54M2.75M0.23M0.97M-4.09M4.06M-0.75M-604.007.30M3.32M-0.91M3.15M
Tax Provisions 0.90M0.76M0.81M-0.53M1.54M0.40M2.85M0.01M1.68M3.53M0.41M0.06M0.29M-1.23M1.43M-0.29M-0.15M1.99M0.60M-0.27M0.95M
Profit After Tax -85.002.83M2.39M-0.25M-1.51M4.45M1.41M8.85M0.08M4.54M-4.41M2.34M0.28M0.68M-2.96M2.99M-0.45M0.19M5.31M2.67M-0.64M2.26M
Income from Non-Controlling Interests -0.06M0.12M0.03M-0.05M-0.08M0.23M-0.04M-0.06M-0.05M0.34M0.01M-0.11M0.15M0.10M0.06M-0.11M-0.03M0.07M0.05M-0.09M-0.05M
Income from Continuing Operations -85.002.79M2.39M-1.06M-1.51M4.37M1.41M8.85M0.02M4.49M-4.07M2.34M0.16M0.68M-2.86M2.63M-0.45M0.15M5.31M2.72M-0.64M2.20M
Consolidated Net Income -85.002.79M2.39M-1.06M-1.51M4.37M1.41M8.85M0.02M4.49M-4.07M2.34M0.16M0.68M-2.86M2.63M-0.45M0.15M5.31M2.72M-0.64M2.20M
Income towards Parent Company -85.002.79M2.39M-1.06M-1.51M4.37M1.41M8.85M0.02M4.49M-4.07M2.34M0.16M0.68M-2.86M2.63M-0.45M0.15M5.31M2.72M-0.64M2.20M
Preferred Dividend Payments 0.32M-0.82M-1.83M-0.24M0.09M-0.66M
Net Income towards Common Stockholders -85.00-0.57M1.45M3.21M-1.45M4.09M1.18M8.24M0.08M4.54M-4.41M2.33M0.16M0.68M-2.86M2.63M-0.45M0.15M5.31M2.72M-0.64M2.20M
Additional items
EPS (Basic) 0.060.05-0.07-0.050.080.020.160.000.07-0.070.040.000.01-0.050.04-0.010.000.080.04-0.010.03
EPS (Weighted Average and Diluted) -0.020.050.12-0.050.080.020.150.000.07-0.070.040.000.01-0.050.040.000.080.040.03
Shares Outstanding (Weighted Average) 12.76M12.76M14.65M14.65M74.36M64.07M64.14M64.23M64.37M64.37M64.39M64.54M64.71M64.81M64.82M64.90M65.08M65.22M65.23M65.30M65.56M
Shares Outstanding (Diluted Average) 44.71M44.71M44.55M28.54M58.99M64.72M58.45M64.78M64.79M64.77M64.83M65.00M65.09M64.83M65.26M65.84M66.11M65.95M66.27M
EBITDA -85.005.32M4.89M-0.20M0.22M7.77M2.69M8.68M1.32M6.57M4.60M8.57M3.14M6.15M6.52M8.76M-0.42M4.96M9.56M10.42M3.50M5.45M
Tax Rate 24.40%24.12%25.92%26.05%21.89%24.32%24.09%27.27%14.81%27.48%29.94%30.01%35.19%39.35%27.23%18.07%29.63%30.06%