Income Statement (TTM)
RMB Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260 | 362 | -45 | 52 | 53 | 54 | 65 | 76 | 76 | 76 | -3 | 12 | 26 |
| Change (%) | 39.50 | -112.52 | -214.71 | 1.92 | 1.89 | 20.37 | 16.92 | 0.00 | 0.00 | -103.95 | -483.33 | 126.09 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | -6 | 1 | 17 | 37 | 60 | 84 | 56 | 29 | 11 | -7 | 32 | 28 | 24 |
| Change (%) | -118.18 | 1,633.33 | 113.46 | 63.51 | 38.84 | -32.74 | -48.67 | -62.07 | -163.64 | -557.14 | -11.72 | -13.27 | |
| % of Revenue | -2.12 | 0.28 | -38.24 | 71.15 | 114.15 | 155.56 | 86.92 | 38.16 | 14.47 | -9.21 | -1,066.67 | 245.65 | 94.23 |
| Gross Operating Profit | 265 | 361 | -63 | 15 | -8 | -30 | 8 | 47 | 65 | 83 | -35 | -17 | 2 |
| Change (%) | 36.23 | -117.36 | -123.94 | -150.00 | 300.00 | -128.33 | 452.94 | 38.30 | 27.69 | -142.17 | -52.14 | -108.96 | |
| % of Revenue | 102.12 | 99.72 | 138.24 | 28.85 | -14.15 | -55.56 | 13.08 | 61.84 | 85.53 | 109.21 | 1,166.67 | -145.65 | 5.77 |
| SG&A | 12 | -19 | 29 | ||||||||||
| Change (%) | -252.00 | -254.39 | |||||||||||
| % of Revenue | 4.82 | -5.25 | -64.71 | ||||||||||
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 18 | -7 | 47 | 37 | 60 | 84 | 56 | 29 | 11 | -7 | 32 | 30 | 27 |
| Change (%) | -138.89 | -766.67 | -20.71 | 63.51 | 38.84 | -32.74 | -48.67 | -62.07 | -163.64 | -557.14 | -7.81 | -8.47 | |
| % of Revenue | 6.94 | -1.93 | -102.94 | 71.15 | 114.15 | 155.56 | 86.92 | 38.16 | 14.47 | -9.21 | -1,066.67 | 256.52 | 103.85 |
| Operating Income | 242 | 369 | -92 | 15 | -8 | -30 | 8 | 47 | 65 | 83 | -35 | -18 | -1 |
| Change (%) | 52.80 | -124.93 | -116.30 | -150.00 | 300.00 | -128.33 | 452.94 | 38.30 | 27.69 | -142.17 | -48.57 | -94.44 | |
| % of Revenue | 93.06 | 101.93 | 202.94 | 28.85 | -14.15 | -55.56 | 13.08 | 61.84 | 85.53 | 109.21 | 1,166.67 | -156.52 | -3.85 |
| Interest Expense | -184 | -114 | |||||||||||
| Change (%) | -37.87 | ||||||||||||
| % of Revenue | -70.71 | -31.49 | |||||||||||
| Net Income | 30,290 | 27,985 | -96 | 611 | 266 | -80 | -260 | -440 | -176 | 89 | -121 | -74 | -26 |
| Change (%) | -7.61 | -100.34 | -736.46 | -56.55 | -130.13 | 225.00 | 69.23 | -60.11 | -150.71 | -235.96 | -39.26 | -64.63 | |
| % of Revenue | 11,672.64 | 7,730.66 | 211.76 | 1,175.00 | 500.94 | -148.15 | -400.00 | -578.95 | -230.92 | 117.11 | 4,033.33 | -639.13 | -100.00 |
Source: Capital IQ
