RF Industries Ltd.
(RFIL)
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At close: undefined
4.05
0.62%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
Revenue | 72.17M | 85.25M | 57.42M | 43.04M | 55.33M | 50.20M | 30.96M | 30.24M | 32.80M | 23.11M | 36.63M | 30.23M | 19.43M | 16.32M | 14.21M | 17.70M | 14.85M | 15.19M | 13.15M | 11.23M | 9.88M | 8.92M | 9.48M | 8.90M | 6.10M | 6.50M | 6.80M | 6.08M |
Cost of Revenue | 52.63M | 60.70M | 39.66M | 31.48M | 39.69M | 33.10M | 22.24M | 21.78M | 21.54M | 12.66M | 20.66M | 17.00M | 10.10M | 8.16M | 7.31M | 8.79M | 7.97M | 7.93M | 6.97M | 5.54M | 5.08M | 4.67M | 4.70M | 4.24M | 2.60M | 2.80M | - | 3.27M |
Gross Profit | 19.54M | 24.55M | 17.77M | 11.57M | 15.64M | 17.10M | 8.72M | 8.46M | 11.27M | 10.45M | 15.96M | 13.23M | 9.34M | 8.16M | 6.90M | 8.91M | 6.89M | 7.26M | 6.19M | 5.69M | 4.80M | 4.25M | 4.78M | 4.67M | 3.50M | 3.70M | 6.80M | 2.81M |
Operating Income | -3.80M | 498.00K | 4.42M | -403.00K | 4.46M | 7.45M | 371.00K | -4.69M | 1.22M | 2.27M | 6.78M | 4.08M | 1.14M | 2.00M | 906.14K | 2.51M | 1.69M | 2.43M | 741.93K | 2.05M | 1.19M | 417.56K | 1.40M | 1.87M | 1.20M | 1.20M | 6.80M | 919.85K |
Interest Income | - | 400.00K | - | - | - | - | - | - | - | - | - | 37.67K | 44.54K | 86.61K | 193.43K | 258.38K | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | -4.25M | 1.59M | 7.22M | -448.00K | 4.56M | 7.49M | 400.00K | -4.68M | 1.25M | 2.29M | 6.80M | 4.11M | 1.15M | 2.09M | 1.10M | 2.77M | 2.08M | 2.76M | 838.66K | 2.06M | 1.22M | 771.98K | 1.56M | 2.18M | 1.30M | 1.30M | - | 976.40K |
Net Income | -3.08M | 1.45M | 6.18M | -81.00K | 3.52M | 5.85M | 382.00K | -4.09M | 994.00K | 1.44M | 3.60M | 2.61M | 775.74K | 1.22M | 655.97K | 1.56M | 1.14M | 1.54M | 444.66K | 1.22M | 710.75K | 379.68K | 874.51K | 1.32M | 800.00K | 800.00K | 600.00K | 561.40K |
Selling & General & Admin | 20.18M | 19.45M | 11.87M | 9.98M | 9.71M | 8.17M | 7.51M | 9.56M | 9.13M | 7.24M | 7.81M | 9.16M | 8.20M | 6.02M | 5.79M | 5.34M | 4.63M | 4.31M | 4.89M | 3.15M | 2.85M | 2.96M | 2.88M | 2.63M | 1.80M | 2.10M | - | 1.43M |
Research & Development | 3.15M | 2.91M | 1.48M | 1.99M | 1.47M | 1.48M | 845.00K | 747.00K | 923.00K | 948.00K | 1.38M | 1.13M | - | - | - | 1.05M | 571.24K | 516.50K | 553.54K | 486.20K | 753.56K | 644.12K | 505.43K | - | 300.00K | - | - | - |
Other Expenses | - | -601.00K | 2.80M | -45.00K | 98.00K | 47.00K | 29.00K | 5.00K | 35.00K | 29.00K | 20.00K | 38.00K | - | - | - | - | - | - | - | - | - | 220.51K | - | 168.28K | 200.00K | 400.00K | - | 462.93K |
Operating Expenses | 23.33M | 22.36M | 13.35M | 11.97M | 11.18M | 9.65M | 8.35M | 10.31M | 10.05M | 8.19M | 9.19M | 9.16M | 8.20M | 6.02M | 5.79M | 6.39M | 5.20M | 4.83M | 5.44M | 3.64M | 3.60M | 3.83M | 3.38M | 2.80M | 2.30M | 2.50M | - | 1.89M |
Interest Expense | - | 601.00K | - | - | - | 133.00K | - | 5.74M | - | - | 1.12M | 37.67K | 28.80K | 86.61K | 193.43K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 75.97M | 83.07M | 53.01M | 43.45M | 50.87M | 42.75M | 30.59M | 32.09M | 31.59M | 20.85M | 29.85M | 26.16M | 18.30M | 14.18M | 13.10M | 15.18M | 13.16M | 12.76M | 12.41M | 9.18M | 8.68M | 8.50M | 8.08M | 7.03M | 4.90M | 5.30M | - | 5.16M |
Income Tax | -1.17M | 139.00K | 1.04M | -367.00K | 1.04M | 1.47M | 134.00K | -652.00K | 315.00K | 959.00K | 1.83M | 1.50M | 378.83K | 870.59K | 443.60K | 1.21M | 943.38K | 1.22M | 394.00K | 840.00K | 504.70K | 392.30K | 684.00K | 863.30K | 500.00K | 500.00K | 6.20M | 415.00K |
Shares Outstanding (Basic) | 10.28M | 10.12M | 9.98M | 9.68M | 9.36M | 9.57M | 8.84M | 8.76M | 8.49M | 8.22M | 7.60M | 6.91M | 6.38M | 5.72M | 5.90M | 6.59M | 6.49M | 6.37M | 6.10M | 5.83M | 6.18M | 6.90M | 6.73M | 6.60M | 5.93M | 6.40M | 6.32M | 5.91M |
Shares Outstanding (Diluted) | 10.28M | 10.24M | 10.15M | 9.68M | 9.85M | 9.59M | 8.92M | 8.79M | 8.86M | 8.74M | 8.46M | 7.68M | 7.29M | 6.49M | 6.50M | 7.43M | 7.57M | 7.54M | 7.59M | 7.42M | 7.16M | 8.44M | 7.95M | 7.77M | 6.96M | 7.62M | 6.32M | 6.24M |
EPS (Basic) | -0.3 | 0.14 | 0.62 | -0.01 | 0.38 | 0.61 | 0.04 | -0.47 | 0.12 | 0.18 | 0.47 | 0.38 | 0.12 | 0.21 | 0.11 | 0.24 | 0.18 | 0.24 | 0.07 | 0.21 | 0.12 | 0.06 | 0.13 | 0.20 | 0.14 | 0.13 | 0.10 | 0.10 |
EPS (Diluted) | -0.3 | 0.14 | 0.61 | -0.01 | 0.36 | 0.61 | 0.04 | -0.47 | 0.11 | 0.16 | 0.43 | 0.34 | 0.11 | 0.19 | 0.10 | 0.21 | 0.15 | 0.21 | 0.06 | 0.17 | 0.10 | 0.04 | 0.11 | 0.17 | 0.12 | 0.11 | 0.10 | 0.09 |
EBITDA | -1.82M | 3.88M | 5.18M | 611.00K | 5.02M | 7.96M | 709.00K | -283.00K | 2.21M | 2.86M | 7.43M | 4.71M | 1.57M | 2.31M | 1.34M | 2.72M | 1.96M | 2.70M | 964.37K | 2.22M | 1.35M | 603.28K | 1.64M | 2.04M | 1.40M | 1.80M | 6.80M | 1.03M |
Depreciation & Amortization | 2.43M | 1.69M | 770.00K | 1.01M | 563.00K | 513.00K | 506.00K | 1.04M | 996.00K | 592.00K | 652.00K | 599.82K | 391.63K | 214.27K | 239.78K | 211.39K | 268.71K | 271.21K | 222.44K | 168.14K | 158.04K | 185.72K | 237.82K | 168.28K | 200.00K | 400.00K | - | 109.18K |