Rectitude Holdings Ltd Ordinary Shares (RECT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 18.97M | 21.7M | 22.1M | 15.77M | 15.28M | 19.15M | 14.91M |
| Revenue Growth % | -14.17% | 37.59% | 44.66% | -17.65% | - | 28.46% | - |
| Cost of Goods Sold | 13.51M | 14.64M | 14.42M | 11M | 10.14M | 13.41M | 10.53M |
| COGS % of Revenue | 71.25% | 67.45% | 65.26% | 69.77% | 66.38% | 70.01% | 70.67% |
| Gross Profit | 5.45M | 7.06M | 7.68M | 4.77M | 5.14M | 5.74M | 4.37M |
| Gross Margin % | 28.75% | 32.55% | 34.74% | 30.23% | 33.62% | 29.99% | 29.33% |
| Gross Profit Growth % | -28.96% | 48.15% | 49.45% | -17.01% | - | 31.36% | - |
| Operating Expenses | 3.33M | 5.79M | 6.33M | 3.64M | 3.13M | 4.07M | 3.06M |
| OpEx % of Revenue | 17.56% | 26.67% | 28.66% | 23.1% | 20.48% | 21.26% | 20.54% |
| Selling, General & Admin | 3.33M | 5.68M | 6.28M | 3.62M | 3.09M | 4.03M | 2.5M |
| SG&A % of Revenue | 17.56% | 26.18% | 28.43% | 22.96% | 20.24% | 21.02% | 16.76% |
| Research & Development | 0 | 105.57K | 51.38K | 21.43K | 36.01K | 44.99K | 44.53K |
| R&D % of Revenue | - | 0.49% | 0.23% | 0.14% | 0.24% | 0.24% | 0.3% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 5.83K |
| Operating Income | 2.12M | 894.95K | 1.34M | 1.12M | 2.01M | 1.67M | 1.25M |
| Operating Margin % | 11.19% | 4.12% | 6.07% | 7.12% | 13.15% | 8.74% | 8.4% |
| Operating Income Growth % | 58.1% | -20.35% | -33.17% | -32.84% | - | 33.58% | - |
| EBITDA | 2.92M | 2.51M | 1.63M | 1.76M | 2.52M | 1.94M | 1.79M |
| EBITDA Margin % | 15.39% | 11.56% | 7.38% | 11.13% | 16.49% | 10.13% | 12.04% |
| EBITDA Growth % | 78.96% | 42.84% | -35.23% | -9.49% | - | 8.06% | - |
| D&A (Non-Cash Add-back) | 797.29K | 1.61M | 289.1K | 631.81K | 510.46K | 266.57K | 542.33K |
| EBIT | 2.12M | 1.32M | 1.34M | 920.03K | 1.49M | 1.67M | 1.25M |
| Net Interest Income | 18.71K | 35.82K | 33.36K | -101.69K | -59.05K | -73.96K | -59.59K |
| Interest Income | 89.05K | 95.51K | 33.36K | 0 | 0 | 0 | 0 |
| Interest Expense | 70.34K | 59.68K | 51.82K | 101.69K | 59.05K | 73.96K | 59.59K |
| Other Income/Expense | 298.7K | 108.68K | 111.9K | -175.79K | -31.32K | -24.03K | 5.66K |
| Pretax Income | 2.42M | 1M | 1.45M | 947.75K | 1.98M | 1.65M | 1.26M |
| Pretax Margin % | 12.76% | 4.63% | 6.58% | 6.01% | 12.94% | 8.61% | 8.44% |
| Income Tax | 379.42K | -117.22K | 337.18K | 238.52K | 412.93K | 265.36K | 219.51K |
| Effective Tax Rate % | 15.67% | -11.68% | 23.19% | 25.17% | 20.89% | 16.09% | 17.45% |
| Net Income | 2.04M | 1.12M | 1.12M | 629.02K | 1.56M | 1.38M | 1.04M |
| Net Margin % | 10.76% | 5.17% | 5.05% | 3.99% | 10.24% | 7.22% | 6.97% |
| Net Income Growth % | 82.76% | 78.19% | -28.59% | -54.53% | - | 33.22% | - |
| Net Income (Continuing) | 2.04M | 1.12M | 1.12M | 709.23K | 1.14M | 1.38M | 1.04M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.14 | 0.08 | 0.08 | 0.06 | 0.11 | 0.11 | 0.09 |
| EPS Growth % | 75% | 36.33% | -25.87% | -48.73% | - | 30.12% | - |
| EPS (Basic) | 0.14 | 0.08 | 0.08 | 0.06 | 0.11 | 0.11 | 0.09 |
| Diluted Shares Outstanding | 14.5M | 14.5M | 13.61M | 12.5M | 14.5M | 12.5M | 12.5M |
| Basic Shares Outstanding | 14.5M | 14.5M | 13.96M | 12.5M | 14.5M | 12.5M | 12.5M |
| Dividend Payout Ratio | - | - | - | 2.23% | 69.63% | 10.84% | 45.74% |