RELV Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 12-31	2022 12-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31	2004 12-31	2003 12-31	2002 12-31	2001 12-31	2000 12-31	1999 12-31	1998 12-31	1997 12-31	1996 12-31	1995 12-31	1994 12-31	1993 12-31	1992 12-31	1991 12-31
Report Filing:	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2020-03-27	2019-03-29	2018-03-29	2017-03-28	2016-03-24	2015-03-24	2014-03-25	2013-03-26	2012-03-23	2011-03-17	2010-03-12	2009-03-13	2008-03-14	2007-03-15	2006-03-16	2005-03-16	2004-03-26	2003-03-31	2002-03-28	2001-03-30	2000-03-30	1999-03-31	1998-03-27	1997-03-31	1995-12-31	1994-12-31	1993-12-31	1992-12-31	1991-12-31
Revenue	24538965	27605752	32557890	35629102	35055315	36115741	41788782	45512836	51768857	57344959	68206738	68709889	73879900	78748388	85399070	98194818	111057504	117467157	113565164	96982433	76959723	62926863	52943047	61279785	67974000	51900000	46800000	40700000	28900000	32200000	43600000	32300000	14600000
Cost of Revenue	13977569	16241518	19338440	21183631	20816187	21459347	24086959	26119053	29496342	32200633	38949010	39525202	15105416	15738885	16862622	17437133	19100527	19519904	19264347	16662935	13228050	11569163	12562385	23890643	33436000	13500000	8800000	9600000	5900000	7000000	9100000	6600000	3200000
Gross Profit	10561396	11364234	13219450	14445471	14239128	14656394	17701823	19393783	22272515	25144326	29257728	29184687	58774484	63009503	68536448	80757685	91956977	97947253	94300817	80319498	63731673	51357700	40380662	37389142	34538000	38400000	38000000	31100000	23000000	25200000	34500000	25700000	11400000
Operating Expenses	12269696	13194944	13552780	14282301	14798586	16520885	17885226	20205762	23546926	25048596	27755483	27472807	57029386	60102216	64729852	75088930	84662066	85843555	81827588	71333194	56355191	47080749	39350802	37607732	36272000	35500000	34500000	28600000	22400000	24200000	28900000	21000000	9900000
Research & Development	91900	64500	111000	215000	185000	473000	488000	694000	765000	618	565	587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	12177792	13130447	13441779	14067305	14798586	16520885	17885226	20205762	23546926	25048596	27755483	27472807	57029386	60102216	64729852	75088930	84662066	85843555	81827588	71333194	56355191	47080749	39350802	36474931	35151000	34700000	33900000	28000000	21900000	23700000	28400000	20700000	9700000
Other Operating Expenses	4	-3	1	-4	-185000	-473000	-488000	-694000	-765000	-618	-565	-587	0	0	0	0	0	0	0	0	0	0	0	1132801	1121000	800000	600000	600000	500000	500000	500000	300000	200000
Operating Income	-1708300	-1830710	-333330	163170	-559458	-1864491	-183403	-811979	-1274411	95730	1502245	1711880	1745098	2907287	3806596	5668755	7294911	12103698	12473229	8986304	7376482	4276951	1029860	-218590	-1734000	2900000	3500000	2500000	600000	1000000	5600000	4700000	1500000
Net Interest(Non Operating)	-81651	-161634	-84504	102997	130630	-2502	-7353	324	3146	31361	66941	29913	-98459	-158241	-121575	290730	633073	642439	-313329	-243118	-234956	-340343	-527208	-639172	0	-500000	0	-200000	-100000	-100000	-700000	-400000	-100000
Interest Income	110150	85298	142972	163225	177810	93054	101901	107006	117027	131503	149402	129415	40508	47744	52292	328057	634446	692595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	191801	246932	227476	60228	47180	95556	109254	106682	113881	100142	82461	99502	138967	205985	173867	37327	1373	50156	313329	243118	234956	340343	527208	639172	0	500000	0	200000	100000	100000	700000	400000	100000
Equity & Other Income/(Expense)	4396075	141308	98786	1016834	452471	61652	38844	195600	-191402	-150522	-137596	406176	24518	76110	300260	-565534	314131	256966	339516	264503	157914	98199	24788	-291666	-436000	100000	-100000	200000	300000	200000	200000	100000	100000
Income Before Tax	2606124	-1851036	-319048	1283001	23643	-1805341	-151912	-616055	-1462667	-23431	1431590	2147969	1671157	2825156	3985281	5393951	8242115	13003103	12499416	9007689	7299440	4034807	527440	-1149428	-2170000	2500000	3400000	2500000	800000	1100000	5100000	4400000	1500000
Income Tax Expense	92000	104000	121000	-48000	468000	98000	545000	9000	-238000	-748000	655000	789000	623000	1142000	1470000	2513000	3201000	5105000	4978000	3621000	2902000	1542000	219000	-251000	-770000	900000	1400000	1000000	200000	200000	2000000	1100000	100000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1400000	0	100000
Net Income	2514124	-1955036	-440048	1331001	-444357	-1903341	-696912	-625055	-1224667	724569	776590	1358969	1048157	1683156	2515281	2880951	5041115	7898103	7521416	5386689	4397440	2492807	308440	-898428	-1400000	1600000	2000000	1500000	600000	900000	1700000	3300000	1300000
Depreciation and Amortization	348800	548553	554269	570777	195732	810442	900126	984031	1003096	961731	952660	954110	1109088	1244990	1192948	1200892	1114974	1243407	1417166	1209577	935292	866397	743078	1132801	1121000	800000	600000	600000	500000	500000	500000	300000	200000
EBITDA	-1359500	-1282157	220939	733947	-363726	-1054049	716723	172052	-271315	1057461	2454905	2665990	2854186	4152277	4999544	6869647	8409885	13347105	13890395	10195881	8311774	5143348	1772938	914211	-613000	3700000	4100000	3100000	1100000	1500000	6100000	5000000	1700000
Earnings Per Share (EPS)	2.38	-1.85	-0.41	0.76	-0.25	-1.03	-0.38	-0.34	-0.67	0.42	0.42	0.77	0.56	0.98	1.4	1.33	2.17	3.36	3.29	2.38	2.03	1.23	0.14	-0.42	-0.71	0.75	0.79	0.51	0.21	0.31	0.55	1.06	0.68
Diluted Earnings Per Share	2.38	-1.85	-0.41	0.76	-0.25	-1.03	-0.38	-0.34	-0.67	0.42	0.42	0.77	0.56	0.98	1.4	1.33	2.17	3.29	3.22	2.17	1.82	1.06	0.14	-0.42	-0.71	0.75	0.75	0.51	0.21	0.31	0.51	1.06	0.68
Weighted Average Shares Outstanding	1058000	1058000	1078000	1746000	1746000	1845000	1845000	1845000	1838569	1809426	1802712	1785712	1775569	1768855	1841998	2173283	2299140	2352140	2269283	2237426	2138426	2023380	2185699	2122178	1984165	2125891	2530822	1723212	1787141	1808569	1857676	3431465	1900015
Diluted Weighted Average Shares Outstanding	1058000	1058000	1078000	1746000	1746000	1845000	1845000	1845000	1838569	1830141	1830855	1807712	1775569	1768998	1841998	2174712	2328997	2389569	2341140	2448140	2386569	2342861	2185699	2122178	1984165	2125891	2657363	1723212	1787141	1808569	1857676	3431465	1900015

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