RCMT Income Statement

Annual Quarterly

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

Period Ending:	2023 12-30	2022 12-31	2021 12-31	2020 12-31	2019 12-28	2018 12-29	2017 12-30	2016 12-31	2015 12-30	2014 12-31	2013 12-28	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-27	2007 12-29	2006 12-30	2005 12-31	2004 12-31	2003 12-31	2002 12-31	2001 12-31	2000 12-31	1999 10-31	1998 10-31	1997 10-31	1996 10-31	1995 10-31	1994 10-31	1993 10-31	1992 10-31	1991 10-31	1990 10-31	1989 10-31	1988 10-31	1987 10-31
Report Filing:	2024-03-14	2023-03-16	2022-04-04	2021-04-02	2020-03-05	2019-03-11	2018-03-08	2017-03-02	2016-03-02	2015-03-05	2014-02-27	2013-02-22	2011-12-31	2011-02-23	2010-03-11	2009-03-27	2008-03-20	2007-03-22	2006-03-23	2005-03-17	2004-03-18	2003-02-28	2002-02-25	2001-03-01	2000-01-07	1999-01-13	1998-01-20	1997-01-15	1996-01-10	1994-10-31	1993-10-31	1992-10-31	1991-10-31	1990-10-31	1989-10-31	1988-10-31	1987-10-31
Revenue	263237000	284680000	203875000	150409000	191100000	200352000	186737000	176448000	185736000	193770000	170778000	145817000	143811000	162022000	189393000	209277000	214209000	201920059	180618000	169277490	206605188	186650616	224893800	296001276	313400000	201500000	114000000	61000000	26900000	29300000	28600000	26900000	23200000	27500000	22700000	18300000	17200000
Cost of Revenue	187755000	201753000	150751000	111554000	142508000	151042000	138350000	129418000	133851000	142077000	126417000	106102000	103075000	115835000	142558000	155302000	161233000	151411687	137936000	128303645	162010502	139985755	162098191	217515660	236700000	153000000	86800000	48800000	22400000	23800000	24300000	22700000	19300000	22800000	19100000	16000000	14900000
Gross Profit	75482000	82927000	53124000	38855000	48592000	49310000	48387000	47030000	51885000	51693000	44361000	39715000	40736000	46187000	46835000	53975000	52976000	50508372	42682000	40973845	44594686	46664861	62795609	78485616	76700000	48500000	27200000	12200000	4500000	5500000	4300000	4200000	3900000	4700000	3600000	2300000	2300000
Operating Expenses	52185000	54129000	47254000	28549000	42025000	43895000	48107000	42915000	44034000	41175000	41806000	34487000	33727000	37166000	45506000	98040000	42860000	42751246	36666000	37713277	40472940	74306839	85504777	61493896	51100000	32000000	18700000	9200000	3600000	3900000	3500000	3900000	5700000	5100000	4200000	2600000	2000000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	24000	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
Selling, General and Administrative	52185000	53395000	42019000	37791000	40437000	40757000	40644000	40063000	42567000	39868000	35514000	33166000	32578000	35825000	43885000	52658000	41418000	41243523	35461000	36494730	32557953	33320034	43093799	54845757	48100000	30500000	18100000	8900000	3500000	3800000	3400000	3800000	5500000	4900000	4100000	2500000	1900000
Other Operating Expenses	0	734000	5235000	-9242000	1588000	3138000	7463000	2852000	1467000	1307000	6292000	1297000	1149000	1341000	1621000	45382000	1442000	1507723	1205000	1218547	7914987	40986805	42410978	6648139	3000000	1500000	600000	300000	100000	100000	100000	100000	200000	200000	100000	100000	100000
Operating Income	23297000	28798000	5870000	10306000	6567000	5415000	280000	4115000	7851000	10518000	2555000	5228000	7009000	9021000	1329000	-44065000	10116000	7757126	6016000	3260568	4121746	-27641978	-22709168	16991720	25600000	16500000	8500000	3000000	900000	1600000	800000	300000	-1800000	-400000	-600000	-300000	300000
Net Interest(Non Operating)	-1399000	0	0	0	-61000	1471000	0	-528000	0	0	0	-40000	-36000	-61000	-55000	-230000	59000	-256236	-221000	-474420	-314491	-171900	-2289096	-3677577	0	-200000	-200000	-200000	0	-100000	0	0	0	0	-100000	-100000	-100000
Interest Income	0	370000	365000	778000	1695000	0	0	0	0	0	0	0	0	0	0	92000	126000	282951	0	0	0	598504	297377	315334	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	1399000	370000	365000	778000	1756000	-1471000	0	528000	0	0	0	40000	36000	61000	55000	322000	67000	539187	221000	474420	314491	770404	2586473	3992911	0	200000	200000	200000	0	100000	0	0	0	0	100000	100000	100000
Equity & Other Income/(Expense)	297000	-318000	8044000	-22363000	-1684000	-2978000	-525000	-285000	-697000	83000	32000	142000	-42000	27000	9835000	-68000	878000	-31154	12000	24954	132296	16967	20837	-38831440	-1100000	400000	0	100000	0	100000	0	-100000	0	100000	0	-100000	0
Income Before Tax	22195000	28480000	13914000	-12057000	4822000	3908000	-245000	3302000	7154000	10601000	2587000	5330000	6931000	8987000	11109000	-44363000	11053000	7469736	5807000	2811102	3939551	-27796911	-24977427	-25517297	24500000	16700000	8300000	2900000	900000	1600000	800000	200000	-1800000	-300000	-700000	-500000	200000
Income Tax Expense	5364000	7591000	2925000	-3188000	764000	1193000	-2255000	1544000	1139000	3787000	597000	2103000	2653000	2570000	4187000	-4558000	4284000	1113473	2271000	604235	1160398	-4628046	-6221458	-3620911	9600000	6900000	3500000	500000	100000	200000	100000	100000	100000	100000	100000	100000	100000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	622000	0	0	0	0	0	0	0	967065	0	0	0	0	400000	0	0	0	0	1000000	0	0	0	0	0
Net Income	16831000	20889000	10989000	-8869000	4058000	2715000	2010000	1758000	6015000	6814000	1990000	3227000	4278000	5795000	6922000	-39805000	6769000	6356263	3536000	2206867	2779153	-24135930	-18755969	-21896386	14900000	9800000	4400000	2400000	800000	1400000	700000	-900000	-1900000	-400000	-800000	-600000	100000
Depreciation and Amortization	2133000	427000	1102000	1386000	1588000	1567000	1757000	1569000	1467000	1203000	1111000	1321000	1149000	1383000	1621000	2056000	1449000	1507723	1206000	1218547	1223397	1279043	7417543	6648139	3000000	1500000	600000	300000	100000	100000	100000	100000	200000	200000	100000	100000	100000
EBITDA	25430000	29225000	6972000	11692000	8155000	6982000	2037000	5684000	9318000	11721000	3666000	6549000	8158000	10404000	2950000	-42009000	11565000	9264849	7222000	4479115	5345143	-26362935	-15291625	23639859	28600000	18000000	9100000	3300000	1000000	1700000	900000	400000	-1600000	-200000	-500000	-200000	400000
Earnings Per Share (EPS)	2.03	2.08	1	-0.73	0.31	0.22	0.16	0.15	0.48	0.54	0.16	0.26	0.33	0.44	0.54	-3.15	0.57	0.54	0.31	0.19	0.26	-2.28	-1.78	-2.09	1.43	1.11	0.68	0.55	0.3	0.5	0.25	-0.35	-0.65	-0.15	-0.3	-0.25	0.05
Diluted Earnings Per Share	1.96	2	0.95	-0.73	0.31	0.22	0.16	0.14	0.47	0.54	0.16	0.26	0.33	0.44	0.54	-3.15	0.54	0.53	0.3	0.19	0.26	-2.28	-1.78	-2.09	1.37	1.07	0.68	0.55	0.3	0.5	0.25	-0.35	-0.65	-0.15	-0.3	-0.25	0.05
Weighted Average Shares Outstanding	8308866	10051688	11035361	12152042	12913912	12326847	11995341	11953080	12658466	12516457	12418959	12298733	12976308	13053593	12818519	12647127	11970042	11773301	11456757	11325626	10716179	10585503	10519701	10499305	10496225	8828829	6563905	4320571	3007969	2800000	2800000	2571429	2923077	2666667	2666667	2400000	2000000
Diluted Weighted Average Shares Outstanding	8592572	10442176	11625101	12152042	12972153	12340909	12194350	12557143	12900950	12730565	12437500	12411538	13144400	13202435	12818519	12647127	12535185	11992949	11786667	11679812	10896305	10585503	10519701	10499305	10951447	9158879	6563905	4320571	3007969	2800000	2800000	2571429	2923077	2666667	2666667	2400000	2000000

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