Retractable Technologies Income Statement (2010-2025) | RVP

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	50.07M	42.50M	36.36M	59.46M	44.74M	14.34M	23.06M	12.68M	11.00M	7.97M	10.34M	14.29M	7.60M	6.03M	10.35M	9.07M	8.30M	10.45M	10.09M	9.44M
Cost of Revenue (Quarter)	0.93M	1.45M	22.96M	25.14M	29.17M	1.07M	1.17M	8.38M	8.13M	1.55M	6.01M	12.75M	5.70M	1.47M	1.75M	29.42M	8.30M	1.66M	1.58M	33.37M
Gross Profit (Quarter)	27.99M	19.64M	13.39M	34.32M	15.57M	3.65M	4.74M	4.30M	2.87M	0.38M	4.32M	1.54M	1.90M	-0.42M	-0.01M	-2.49M	-0.00M	-0.11M	1.69M	-1.53M
Operating items
Research & Development (Quarter)	0.15M	0.40M	0.20M	0.15M	0.10M	0.21M	0.11M	0.12M	0.13M	0.14M	0.15M	0.16M	0.14M	0.20M	0.17M	0.16M	0.19M	0.16M	0.20M	0.12M
Selling, General & Administrative (Quarter)	3.49M	5.12M	4.21M	4.55M	4.73M	4.44M	4.15M	10.72M	4.13M	3.73M	3.74M	2.72M	3.31M	3.67M	3.20M	3.38M	2.88M	3.20M	3.56M	3.13M
Other Operating Expenses (Quarter)	0.93M	1.45M	1.02M	1.08M	1.02M	1.07M	1.17M	1.29M	1.35M	1.55M	1.37M	1.44M	1.43M	1.47M	1.75M	1.19M	1.60M	1.90M
Operating Expenses (Quarter)	4.57M	6.97M	5.43M	5.79M	5.84M	5.71M	5.43M	12.13M	5.61M	5.41M	5.26M	4.32M	4.89M	5.34M	5.12M	4.73M	4.67M	5.02M	5.34M	6.18M
Operating Income (Quarter)	23.42M	12.67M	7.97M	28.53M	9.73M	-2.06M	-0.69M	-7.83M	-2.74M	-5.03M	-0.94M	-2.78M	-2.99M	-5.76M	-5.14M	-7.22M	-4.68M	-5.13M	-3.65M	-7.71M
EBIT (Quarter)	23.42M	12.67M	7.97M	28.53M	9.73M	-2.06M	-0.69M	-7.83M	-2.74M	-5.03M	-0.94M	-2.78M	-2.99M	-5.76M	-5.14M	-7.22M	-4.68M	-5.13M	-3.65M	-7.71M
Non-operating items
Interest & Investment Income (Quarter)	0.09M	0.05M	0.05M	-0.75M	0.07M	0.06M	0.11M	-0.19M	0.21M	0.22M	0.77M	0.25M	0.32M	0.24M	0.29M	0.15M	0.16M	0.14M	0.15M	0.10M
Other Non Operating Income (Quarter)		1.38M			3.33M	-3.90M	-0.62M	3.53M	1.50M	-6.25M	-6.54M	0.78M	1.73M	-1.78M	1.45M	9.41M	-7.20M	1.56M	2.40M	-1.82M
Net income details
EBT (Quarter)	24.55M	14.14M	7.59M	28.67M	13.40M	-5.21M	-0.38M	-2.65M	1.22M	-4.80M	-5.29M	-0.04M	0.51M	-5.85M	-1.95M	3.77M	-10.21M	-0.09M	0.37M	-2.35M
Tax Provisions (Quarter)	6.59M	3.47M	1.07M	7.75M	5.78M	-1.56M	-5.76M	-5.72M	0.23M	-0.93M	-1.23M	1.90M	0.09M	8.31M	-0.03M	0.00M	0.29M	0.00M	0.00M	0.00M
Profit After Tax (Quarter)	17.96M	10.66M	6.52M	20.92M	7.62M	-3.64M	5.39M	-4.28M	0.99M	-3.87M	-4.06M	-0.07M	0.43M	-14.16M	-1.92M	3.77M	-10.50M	-0.09M	0.37M	-2.35M
Equity Income (Quarter)		0.09M			-0.04M	-3.90M		-0.29M	0.75M	4.83M		1.00
Income from Continuing Operations (Quarter)	17.96M	10.66M	6.52M	20.92M	7.62M	-3.64M	5.39M	3.07M	0.99M	-3.87M	-4.06M	-1.95M	0.43M	-14.16M	-1.92M	3.77M	-10.50M	-0.09M	0.37M	-2.35M
Consolidated Net Income (Quarter)	17.96M	10.66M	6.52M	20.92M	7.62M	-3.64M	5.39M	3.07M	0.99M	-3.87M	-4.06M	-1.95M	0.43M	-14.16M	-1.92M	3.77M	-10.50M	-0.09M	0.37M	-2.35M
Income towards Parent Company (Quarter)	17.96M	10.66M	6.52M	20.92M	7.62M	-3.64M	5.39M	3.07M	0.99M	-3.87M	-4.06M	-1.95M	0.43M	-14.16M	-1.92M	3.77M	-10.50M	-0.09M	0.37M	-2.35M
Preferred Dividend Payments (Quarter)	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M
Net Income towards Common Stockholders (Quarter)	17.89M	10.60M	6.46M	20.87M	7.56M	-3.70M	5.33M	-4.34M	0.93M	-3.93M	-4.12M	-0.13M	0.37M	-14.22M	-1.98M	3.71M	-10.56M	-0.15M	0.31M	-2.41M
Additional items
EPS (Basic) (Quarter)	0.53	0.31	0.19	0.62	0.23	-0.11	0.16	-0.13	0.03	-0.13	-0.14	0.00	0.01	-0.48	-0.07	0.13	-0.35	0.00	0.01	-0.08
EPS (Weighted Average and Diluted) (Quarter)	0.52	0.31	0.19	0.61	0.23	-0.11	0.16	-0.13	0.03	-0.13	-0.14	0.00	0.01	-0.48	-0.07	0.13	-0.35	0.00	0.01	-0.08
Shares Outstanding (Weighted Average) (Quarter)	33.97M	34.00M	33.95M	33.87M	33.27M	32.95M	32.94M	32.90M	29.94M	29.94M	29.94M	29.94M	29.94M	29.94M	29.94M	29.94M	29.94M	29.94M	29.94M	29.94M
Shares Outstanding (Diluted Average) (Quarter)	34.38M	34.38M	34.26M	34.24M	33.59M	33.43M	33.23M	32.96M	29.96M	30.17M	29.94M	29.94M	29.95M	29.94M	29.94M	29.94M	29.94M	29.94M	29.94M	29.94M
EBITDA (Quarter)	23.42M	12.67M	7.97M	28.53M	9.73M	-2.06M	-0.69M	-7.83M	-2.74M	-5.03M	-0.94M	-2.78M	-2.99M	-5.76M	-5.14M	-7.22M	-4.68M	-5.13M	-3.65M	-7.71M
Interest Expenses (Quarter)	0.07M	0.05M	0.05M	0.05M	0.05M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.02M	0.02M
Tax Rate (Quarter)	26.86%	24.57%	14.12%	27.02%	43.16%	30.05%	1,522.43%	215.54%	18.90%	19.42%	23.30%	-4,352.38%	16.62%	-141.93%	1.60%	0.05%	-2.80%	-2.12%	0.45%	-0.09%

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Retractable Technologies Income Statement (2010-2025) | RVP

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