RPTX 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 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-28 | 2023-11-09 | 2023-08-09 | 2023-05-09 | 2023-02-28 | 2022-11-09 |
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| Revenue | 13047000 | 2159000 | 30249000 | 5678000 | 18198000 | 112545000 |
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| Cost of Revenue | 506000 | 1049000 | 1051000 | 982000 | 1018000 | 1036000 |
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| Gross Profit | 12541000 | 1110000 | 29198000 | 4696000 | 17180000 | 111509000 |
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| Operating Expenses | 42992000 | 39528000 | 41456000 | 39377000 | 36812000 | 38110000 |
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| Research & Development | 34460000 | 32709000 | 33788000 | 31830000 | 29891000 | 31242000 |
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| Selling, General and Administrative | 8532000 | 7868000 | 8719000 | 8529000 | 7939000 | 7904000 |
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| Other Operating Expenses | 0 | -1049000 | -1051000 | -982000 | -1018000 | -1036000 |
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| Operating Income | -30451000 | -38418000 | -12258000 | -34681000 | -19632000 | 73399000 |
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| Net Interest(Non Operating) | 3106000 | 3312000 | 3489000 | 7168000 | 5631000 | 0 |
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| Interest Income | 3106000 | 3312000 | 3489000 | 3427000 | 2931000 | 2027000 |
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| Interest Expense | 0 | 0 | 0 | -3741000 | -2700000 | 2027000 |
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| Equity & Other Income/(Expense) | -79000 | -72000 | -67000 | -3812000 | -2629000 | 2116000 |
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| Income Before Tax | -27424000 | -35178000 | -8836000 | -31325000 | -16630000 | 75515000 |
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| Income Tax Expense | 606000 | -16299000 | 3110000 | 3616000 | 15028000 | 54000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -28030000 | -18879000 | -11946000 | -34941000 | -31658000 | 75461000 |
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| Depreciation and Amortization | 506000 | 498000 | 506000 | 56000 | 397000 | 358000 |
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| EBITDA | -29945000 | -37920000 | -11752000 | -34625000 | -19235000 | 73757000 |
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| Earnings Per Share (EPS) | -0.67 | -0.45 | -0.28 | -0.83 | -0.75 | 1.71 |
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| Diluted Earnings Per Share | -0.67 | -0.45 | -0.28 | -0.83 | -0.75 | 1.71 |
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| Weighted Average Shares Outstanding | 42139096 | 42102685 | 42089530 | 42040674 | 42036193 | 44129239 |
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| Diluted Weighted Average Shares Outstanding | 42139096 | 42102685 | 42089530 | 42040674 | 42036193 | 44177376 |
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