RDW Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-10 | 2024-03-20 | 2023-11-08 | 2023-08-09 | 2023-05-12 | 2023-03-31 |
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| Revenue | 87792000 | 63485000 | 62612000 | 60098000 | 57605000 | 53705000 |
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| Cost of Revenue | 72967000 | 52754000 | 45495000 | 44194000 | 43388000 | 45112000 |
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| Gross Profit | 14825000 | 10731000 | 17117000 | 15904000 | 14217000 | 8593000 |
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| Operating Expenses | 18402000 | 17557000 | 19834000 | 19760000 | 16426000 | 16893000 |
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| Research & Development | 1040000 | 989000 | 1532000 | 2070000 | 388000 | 376000 |
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| Selling, General and Administrative | 17362000 | 16568000 | 18302000 | 17686000 | 16038000 | 16517000 |
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| Other Operating Expenses | 0 | 0 | 0 | 4000 | 0 | 0 |
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| Operating Income | -3577000 | -6826000 | -2717000 | -3856000 | -2209000 | -8300000 |
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| Net Interest(Non Operating) | -2918000 | -8070000 | -2629000 | 0 | 0 | 0 |
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| Interest Income | 0 | -5308000 | 0 | 2664000 | 2644000 | 2696000 |
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| Interest Expense | 2918000 | 2762000 | 2629000 | 2664000 | 2644000 | 2696000 |
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| Equity & Other Income/(Expense) | -1492000 | 6563000 | -1232000 | -1694000 | -5080000 | -18599000 |
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| Income Before Tax | -7987000 | -8333000 | -6578000 | -5550000 | -7289000 | -26899000 |
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| Income Tax Expense | 109000 | -117000 | -253000 | -85000 | -31000 | -1023000 |
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| Income Attributable to Non-Controlling Interest | -1000 | 72000 | -72000 | -1000 | 0 | 0 |
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| Net Income | -8095000 | -8288000 | -6253000 | -5464000 | -7258000 | -25876000 |
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| Depreciation and Amortization | 2753000 | 2753000 | 2887000 | 2618000 | -2427000 | 1582000 |
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| EBITDA | -824000 | -4073000 | 170000 | -1238000 | -4636000 | -6718000 |
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| Earnings Per Share (EPS) | -0.12 | -0.13 | -0.0965 | -0.0849 | -0.11 | -0.4 |
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| Diluted Earnings Per Share | -0.12 | -0.13 | -0.0965 | -0.0849 | -0.11 | -0.4 |
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| Weighted Average Shares Outstanding | 65572286 | 65194767 | 64795985 | 64345698 | 64280631 | 64280631 |
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| Diluted Weighted Average Shares Outstanding | 65572286 | 65194767 | 64795985 | 64345698 | 64280631 | 64280631 |
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