RLX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-19 | 2023-11-13 | 2023-08-18 | 2023-03-10 | 2023-04-21 | 2022-09-22 |
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| Revenue | 521598000 | 327756000 | 378123000 | 188877000 | 340012000 | 1044424000 |
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| Cost of Revenue | 383847000 | 222056000 | 279586000 | 143151000 | 191741000 | 522451000 |
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| Gross Profit | 137751000 | 105700000 | 98537000 | 45726000 | 148271000 | 521973000 |
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| Operating Expenses | 273300000 | 145002000 | 47175000 | 418947000 | 620438000 | 56776000 |
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| Research & Development | 21902000 | 30785000 | 43317000 | 76682000 | 129558000 | 45978000 |
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| Selling, General and Administrative | 251398000 | 114217000 | 3858000 | 342265000 | 490880000 | 10798000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -135549000 | -39302000 | 51362000 | -373221000 | -472167000 | 465197000 |
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| Net Interest(Non Operating) | 157929000 | 158259000 | 162888000 | 447487000 | -213216000 | 0 |
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| Interest Income | 157929000 | 158259000 | 162888000 | 148803000 | -158599000 | 56237000 |
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| Interest Expense | 0 | 0 | 0 | -298684000 | 54617000 | 56237000 |
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| Equity & Other Income/(Expense) | 213790000 | 54274000 | 41968000 | -148142000 | 444015000 | 110914000 |
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| Income Before Tax | 236170000 | 173231000 | 256218000 | -73876000 | -241368000 | 576111000 |
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| Income Tax Expense | 16290000 | 534000 | 51502000 | -17571000 | -16243000 | 70871000 |
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| Income Attributable to Non-Controlling Interest | 2361000 | 1709000 | 1929000 | 0 | 0 | 1883000 |
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| Net Income | 217519000 | 170988000 | 202787000 | -56305000 | -225125000 | 503357000 |
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| Depreciation and Amortization | 20352000 | -21028000 | -20588000 | -21385000 | -25557000 | -38104000 |
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| EBITDA | -115197000 | -60330000 | 30774000 | -394606000 | -497724000 | 427093000 |
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| Earnings Per Share (EPS) | 0.17 | 0.13 | 0.15 | -0.0428 | -0.17 | 0.38 |
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| Diluted Earnings Per Share | 0.16 | 0.13 | 0.15 | -0.0428 | -0.17 | 0.38 |
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| Weighted Average Shares Outstanding | 1325944099 | 1316452743 | 1318628588 | 1316798713 | 1310229331 | 1322824853 |
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| Diluted Weighted Average Shares Outstanding | 1324466240 | 1344359144 | 1353296802 | 1316798713 | 1310229331 | 1329164753 |
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