Recon Technology, Ltd. (RCON) quarterly income statement — complete revenue, gross profit & net income history
Recon Technology, Ltd. (RCON) annual income statement — 20-year revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 24.85M | 12.42M | 42.52M | 42.52M | 24.22M | 12.11M | 42.07M | 21.03M | 11.8M | 11.8M | 44.3M | 22.63M | 22.52M | 10.78M | 44.71M | 22.78M | 14.68M | 14.68M | 27.21M | 27.21M |
| Revenue Growth % | 2.62% | 2.62% | 1.08% | 102.16% | 105.24% | 2.62% | -5.03% | -7.04% | -47.62% | 9.48% | -0.92% | -0.66% | 53.4% | -26.6% | 64.33% | -16.27% | 28.97% | 28.97% | 116.18% | 116.18% |
| Cost of Goods Sold | 16.84M | 8.42M | 56.57M | 28.29M | 22.33M | 11.17M | 28.71M | 14.36M | 7.35M | 7.35M | 32.45M | 16.58M | 16.53M | 7.66M | 31.82M | 16.21M | 12.07M | 12.07M | 19.95M | 19.95M |
| COGS % of Revenue | 67.76% | 67.76% | 133.03% | 66.52% | 92.21% | 92.21% | 68.26% | 68.26% | 62.25% | 62.25% | 73.25% | 73.25% | 73.39% | 71.08% | 71.18% | 71.18% | 82.22% | 82.22% | 73.34% | 73.34% |
| Gross Profit | 8.01M | 4.01M | 14.24M | 14.24M | 1.89M | 942.87K | 13.35M | 6.68M | 4.45M | 4.45M | 11.85M | 6.05M | 5.99M | 3.12M | 12.89M | 6.57M | 2.61M | 2.61M | 7.25M | 7.25M |
| Gross Margin % | 32.24% | 32.24% | 33.48% | 33.48% | 7.79% | 7.79% | 31.74% | 31.74% | 37.75% | 37.75% | 26.75% | 26.75% | 26.61% | 28.92% | 28.82% | 28.82% | 17.78% | 17.78% | 26.66% | 26.66% |
| Gross Profit Growth % | 324.78% | 324.78% | 6.62% | 113.24% | -57.66% | -78.83% | 12.71% | 10.32% | -25.69% | 42.91% | -8.05% | -7.81% | 129.63% | 19.41% | 77.65% | -9.48% | 948.2% | 948.2% | 115.97% | 115.97% |
| Operating Expenses | 36.8M | 18.4M | 20.46M | 20.46M | 32.31M | 16.15M | 40.25M | 20.13M | 28.87M | 28.87M | 34.17M | 17.45M | 61.64M | 21.95M | 27.67M | 24.01M | 12.53M | 12.53M | 47.59M | 47.59M |
| OpEx % of Revenue | 148.07% | 148.07% | 48.11% | 48.11% | 133.41% | 133.41% | 95.69% | 95.69% | 244.7% | 244.7% | 77.13% | 77.13% | 273.67% | 203.66% | 61.9% | 105.39% | 85.37% | 85.37% | 174.91% | 174.91% |
| Selling, General & Admin | 27.74M | 15.93M | 16.51M | 16.5M | 29.77M | 13.02M | 29.22M | 15.04M | 25.04M | 25.04M | 27.54M | 14.07M | 57.78M | 27.65M | 22.66M | 11.55M | 23.2M | 23.2M | 23.19M | 23.19M |
| SG&A % of Revenue | 111.65% | 128.2% | 38.82% | 38.8% | 122.95% | 107.55% | 69.45% | 71.52% | 212.24% | 212.24% | 62.18% | 62.18% | 256.52% | 256.52% | 50.69% | 50.69% | 158.02% | 158.02% | 85.22% | 85.22% |
| Research & Development | 4.94M | 2.47M | 3.96M | 3.96M | 6.26M | 3.13M | 10.17M | 5.08M | 3.76M | 3.76M | 6.62M | 3.38M | 3.86M | 1.85M | 5.01M | 2.55M | 1.74M | 1.74M | 2.74M | 2.74M |
| R&D % of Revenue | 19.87% | 19.87% | 9.31% | 9.31% | 25.85% | 25.85% | 24.17% | 24.17% | 31.88% | 31.88% | 14.95% | 14.95% | 17.15% | 17.15% | 11.21% | 11.21% | 11.87% | 11.87% | 10.07% | 10.07% |
| Other Operating Expenses | 1000K | 0 | -9.18K | 0 | -1000K | 0 | 870.71K | 0 | 67.85K | 67.85K | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -28.78M | -14.39M | -12.44M | -6.22M | -30.42M | -15.21M | -26.9M | -13.45M | -24.42M | -24.42M | -22.32M | -11.4M | -55.65M | -26.63M | -14.79M | -7.54M | -22.49M | -22.49M | -18.67M | -18.67M |
| Operating Margin % | -115.84% | -115.84% | -29.26% | -14.63% | -125.62% | -125.62% | -63.94% | -63.94% | -206.95% | -206.95% | -50.38% | -50.38% | -247.06% | -247.06% | -33.08% | -33.08% | -153.15% | -153.15% | -68.63% | -68.63% |
| Operating Income Growth % | 5.37% | 5.37% | 53.74% | 53.74% | -24.58% | 37.71% | -20.53% | -17.97% | 56.12% | 8.3% | -50.92% | -51.31% | -147.48% | -18.41% | 20.79% | 59.64% | 13.03% | 13.03% | -310.24% | -310.24% |
| EBITDA | -27.35M | -15.8M | -11.72M | -4.78M | -29M | -12.98M | -25.18M | -11.82M | -21.93M | -23.18M | -21.6M | -10.69M | -52.51M | -25.76M | -11.62M | -6.56M | -21.65M | -21.65M | -17.84M | -17.84M |
| EBITDA Margin % | -110.08% | -127.19% | -27.57% | -11.25% | -119.74% | -107.19% | -59.84% | -56.2% | -185.86% | -196.43% | -48.77% | -47.23% | -233.12% | -239.03% | -25.99% | -28.79% | -147.46% | -147.46% | -65.56% | -65.56% |
| EBITDA Growth % | 5.67% | -21.77% | 53.43% | 59.54% | -32.22% | 44% | -16.53% | -10.61% | 58.24% | 10.03% | -85.95% | -62.95% | -142.52% | -18.99% | 34.86% | 63.23% | 13.27% | 13.27% | -361.32% | -361.32% |
| D&A (Non-Cash Add-back) | 1.43M | -1.41M | 719.22K | 1.44M | 1.42M | 2.23M | 1.72M | 1.63M | 2.49M | 1.24M | 713.49K | 713.49K | 3.14M | 865.48K | 3.17M | 976.31K | 835.52K | 835.52K | 834.41K | 834.41K |
| EBIT | -23.91M | -183.3K | -3.35M | -6.22M | -22.44M | -15.21M | -20.15M | -13.45M | -24.42M | -24.42M | -11.4M | -11.4M | -26.63M | -26.63M | -7.54M | -7.54M | -22.49M | -22.49M | -18.67M | -18.67M |
| Net Interest Income | 4.52M | 26.29K | 3.19M | 3.19M | 5.72M | 2.86M | 6.56M | 3.28M | 5.72M | 5.72M | 1.43M | 5.19M | 875.78K | 3.04M | 718.71K | 2.51M | -1.7M | 1.02M | 903.29K | 903.29K |
| Interest Income | 5.03M | 557.37K | 3.45M | 3.19M | 6.25M | 2.86M | 7.14M | 3.28M | 5.72M | 5.72M | 3.08M | 5.19M | 8.79M | 3.04M | 5.09M | 2.51M | 0 | 1.02M | 903.29K | 903.29K |
| Interest Expense | 513.54K | 0 | 263.99K | 0 | 530.01K | 0 | 580.98K | 0 | 0 | 0 | 1.65M | 0 | 2.45M | 0 | 165.92K | 0 | 1.7M | 0 | 0 | 0 |
| Other Income/Expense | 4.36M | 2.18M | 5.22M | 2.61M | 7.45M | 3.72M | 6.17M | 3.09M | 10.21M | 10.21M | 10.81M | -104.87K | -58.77M | 11.33M | -50.68M | -7.4M | 13.58M | 13.58M | 74.41M | 74.41M |
| Pretax Income | -24.42M | -12.21M | -7.22M | -3.61M | -22.97M | -11.49M | -20.73M | -10.36M | -14.21M | -14.21M | -11.51M | -11.51M | -33.02M | -15.8M | -29.3M | -14.93M | -8.91M | -8.91M | 55.74M | 55.74M |
| Pretax Margin % | -98.28% | -98.28% | -16.99% | -8.49% | -94.86% | -94.86% | -49.27% | -49.27% | -120.45% | -120.45% | -25.98% | -50.85% | -146.58% | -146.58% | -65.55% | -65.55% | -60.65% | -60.65% | 204.89% | 204.89% |
| Income Tax | 0 | 0 | -804 | 805 | -29 | 15 | 1.61K | 805 | -48.01K | -48.01K | 48.02K | 48.02K | 9.57K | 4.58K | 9.01K | 4.59K | -360.54K | -360.54K | 53.6K | 53.6K |
| Effective Tax Rate % | 0% | 0% | 0.01% | -0.02% | 0% | -0% | -0.01% | -0.01% | 0.34% | 0.34% | -0.42% | -0.42% | -0.03% | -0.03% | -0.03% | -0.03% | 4.05% | 4.05% | 0.1% | 0.1% |
| Net Income | -23.84M | -11.92M | -2.91M | -2.91M | -22M | -11M | -20.59M | -10.29M | -13.66M | -13.66M | -11.28M | -11.28M | -30.61M | -14.65M | -29.32M | -14.94M | -7.89M | -7.89M | 55.68M | 55.68M |
| Net Margin % | -95.93% | -95.93% | -6.85% | -6.85% | -90.85% | -90.85% | -48.94% | -48.94% | -115.76% | -115.76% | -25.46% | -49.84% | -135.89% | -135.89% | -65.58% | -65.58% | -53.7% | -53.7% | 204.66% | 204.66% |
| Net Income Growth % | -8.35% | -8.35% | 85.86% | 71.72% | -61.07% | 19.46% | -82.57% | 8.72% | 55.38% | 6.74% | 61.53% | 24.51% | -288.17% | -85.73% | -152.65% | -126.83% | -13.48% | -13.48% | 1346.22% | 1346.22% |
| Net Income (Continuing) | -24.42M | -12.21M | -7.22M | -3.61M | -22.97M | -11.49M | -20.73M | -10.36M | -14.16M | -14.16M | -11.55M | -11.55M | -15.8M | -15.8M | -14.94M | -14.94M | -8.55M | -8.55M | 55.69M | 55.69M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -13.9M | -13.9M | -13.31M | -13.31M | -13.46M | -13.46M | -11.76M | -11.76M | -11.62M | -11.62M | -10.61M | -10.61M | -10.06M | -10.06M | -7.74M | -7.74M | -7.75M | -7.75M | -7.56M | -7.56M |
| EPS (Diluted) | -214.20 | -68.15 | -0.31 | -6.20 | -2.42 | -23.80 | -2.29 | -23.00 | -37.00 | -37.00 | -82.60 | -82.60 | -16.15 | -7.74 | -15.62 | -7.96 | -4.34 | -4.34 | 34.83 | 34.83 |
| EPS Growth % | -8751.24% | -186.34% | 86.46% | 73.04% | 93.46% | 35.68% | 97.23% | 72.16% | -129.1% | -378.04% | -428.81% | -937.69% | -272.12% | -78.34% | -144.85% | -122.85% | 37.28% | 37.28% | 417.5% | 417.5% |
| EPS (Basic) | -214.20 | -68.03 | -0.31 | -6.20 | -2.42 | -23.80 | -2.29 | -23.00 | -37.00 | -37.00 | -82.80 | -82.80 | -16.15 | -7.74 | -15.62 | -7.96 | -4.34 | -4.34 | 34.83 | 34.83 |
| Diluted Shares Outstanding | 111.29K | 175.19K | 9.48M | 473.77K | 9.09M | 460.57K | 8.98M | 448.92K | 368.49K | 368.49K | 136.4K | 136.4K | 1.89M | 1.89M | 1.88M | 1.88M | 1.82M | 1.82M | 1.6M | 1.6M |
| Basic Shares Outstanding | 111.29K | 174.88K | 9.48M | 473.77K | 9.09M | 460.5K | 8.98M | 448.92K | 368.42K | 368.42K | 136.36K | 136.36K | 1.89M | 1.89M | 1.88M | 1.88M | 1.82M | 1.82M | 1.6M | 1.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |