RDFN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-27 | 2023-02-16 | 2022-02-17 | 2021-02-24 | 2020-02-12 | 2019-02-14 | 2018-02-22 | 2016-12-31 | 2015-12-31 | 2014-12-31 | |
| Revenue | 976672000 | 2284442000 | 1922765000 | 886093000 | 779796000 | 486920000 | 370036000 | 267196000 | 187338000 | 125363000 | |
| Cost of Revenue | 646853000 | 1998389000 | 1518945000 | 653983000 | 635693000 | 367496000 | 258216000 | 184452000 | 138492000 | 93272000 | |
| Gross Profit | 329819000 | 286053000 | 403820000 | 232110000 | 144103000 | 119424000 | 111820000 | 82744000 | 48846000 | 32091000 | |
| Operating Expenses | 539939000 | 608914000 | 513773000 | 231318000 | 223349000 | 163358000 | 127792000 | 105528000 | 79135000 | 57174000 | |
| Research & Development | 183294000 | 196250000 | 156718000 | 84297000 | 69765000 | 53797000 | 42532000 | 34588000 | 27842000 | 17876000 | |
| General and Administrative | 238790000 | 254593000 | 218315000 | 92140000 | 76874000 | 65500000 | 53009000 | 42369000 | 31394000 | 24240000 | |
| Selling and Marketing | 117863000 | 158071000 | 138740000 | 54881000 | 76710000 | 44061000 | 32251000 | 28571000 | 19899000 | 15058000 | |
| Other Operating Expenses | -8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -210120000 | -322861000 | -109953000 | 792000 | -79246000 | -43934000 | -15972000 | -22784000 | -30289000 | -25083000 | |
| Net Interest(Non Operating) | 1008000 | -11106000 | -11127000 | -17421000 | -1782000 | 1735000 | 882000 | 173000 | 46000 | 23000 | |
| Interest Income | 10532000 | 6639000 | 635000 | 2074000 | 7146000 | 5416000 | 882000 | 173000 | 46000 | 23000 | |
| Interest Expense | 9524000 | 17745000 | 11762000 | 19495000 | 8928000 | 3681000 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 83699000 | 12950000 | 5360000 | -1898000 | 223000 | 221000 | 88000 | 85000 | 7000 | 24000 | |
| Income Before Tax | -125413000 | -321017000 | -115720000 | -18527000 | -80805000 | -41978000 | -15002000 | -22526000 | -30236000 | -25036000 | |
| Income Tax Expense | 979000 | 126000 | -6107000 | 17597000 | 9151000 | 5333000 | -882000 | -173000 | -46000 | -23000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 3634000 | 0 | 0 | 0 | 0 | -5333000 | 882000 | 173000 | 46000 | 23000 | |
| Net Income | -130026000 | -321143000 | -109613000 | -36124000 | -89956000 | -41978000 | -15002000 | -22526000 | -30236000 | -25036000 | |
| Depreciation and Amortization | 79031000 | 67772000 | 52901000 | 14740000 | 16599000 | 8465000 | 7176000 | 6293000 | 4395000 | 2672000 | |
| EBITDA | -131089000 | -255089000 | -57052000 | 15532000 | -62647000 | -35469000 | -8796000 | -16491000 | -25894000 | -22411000 | |
| Earnings Per Share (EPS) | -1.15 | -2.98 | -1.05 | -0.37 | -0.98 | -0.49 | -0.35 | -0.32 | -0.43 | -0.36 | |
| Diluted Earnings Per Share | -1.15 | -2.98 | -1.05 | -0.37 | -0.98 | -0.49 | -0.35 | -0.32 | -0.43 | -0.36 | |
| Weighted Average Shares Outstanding | 113152752 | 107927464 | 104683460 | 98574529 | 91583533 | 85669039 | 42722114 | 70189480 | 70189480 | 69817069 | |
| Diluted Weighted Average Shares Outstanding | 113152752 | 107927464 | 104683460 | 98574529 | 91583533 | 85669039 | 42722114 | 70189480 | 70189480 | 69817069 |
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