Reitar Logtech Holdings Limited Ordinary shares (RITR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 55.24M | 91.87M | 91.99M | 193.34M | 97.12M | 178.49M | 89.16M | 73.62M | 36.83M | 38.83M | 22.88M |
| Revenue Growth % | -71.43% | -48.53% | 3.17% | 162.62% | 163.71% | 359.72% | - | - | 61% | - | - |
| Cost of Goods Sold | 56.34M | 88.66M | 88.78M | 142.47M | 70.3M | 142.32M | 69.92M | 50.56M | 24.04M | 26.04M | 17.73M |
| COGS % of Revenue | 101.98% | 96.51% | 96.51% | 73.69% | 72.38% | 79.74% | 78.42% | 68.67% | 65.27% | 67.06% | 77.5% |
| Gross Profit | -1.09M | 3.2M | 3.21M | 50.87M | 26.83M | 36.17M | 19.24M | 23.06M | 12.79M | 12.79M | 5.15M |
| Gross Margin % | -1.98% | 3.49% | 3.49% | 26.31% | 27.62% | 20.26% | 21.58% | 31.33% | 34.73% | 32.94% | 22.5% |
| Gross Profit Growth % | -102.15% | -91.14% | -83.33% | 120.57% | 109.74% | 182.82% | - | - | 148.5% | - | - |
| Operating Expenses | 28.82M | 12.8M | 12.82M | 22.02M | 12.33M | 19.63M | 10.98M | 11.41M | 6.96M | 7.3M | 3.18M |
| OpEx % of Revenue | 52.18% | 13.93% | 13.93% | 11.39% | 12.7% | 11% | 12.31% | 15.49% | 18.9% | 18.8% | 13.9% |
| Selling, General & Admin | 24.99M | 9.2M | 9.21M | 9.38M | 9.38M | 8.49M | 8.04M | 9.65M | 4.83M | 5.73M | 3.1M |
| SG&A % of Revenue | 45.24% | 10.01% | 10.01% | 4.85% | 9.66% | 4.76% | 9.02% | 13.11% | 13.11% | 14.77% | 13.54% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 83.37K |
| Operating Income | -29.92M | -9.6M | -9.61M | 28.85M | 14.49M | 16.54M | 8.26M | 11.66M | 5.83M | 5.49M | 1.97M |
| Operating Margin % | -54.15% | -10.45% | -10.45% | 14.92% | 14.92% | 9.27% | 9.27% | 15.83% | 15.83% | 14.14% | 8.6% |
| Operating Income Growth % | -203.68% | -158.02% | -216.31% | 147.53% | 148.57% | 201.3% | - | - | 196.53% | - | - |
| EBITDA | -25.91M | -8.87M | -8.88M | 31.38M | 15.09M | 18.88M | 9.08M | 14.16M | 7.08M | 6.85M | 1.98M |
| EBITDA Margin % | -46.9% | -9.65% | -9.65% | 16.23% | 15.54% | 10.58% | 10.18% | 19.23% | 19.23% | 17.64% | 8.66% |
| EBITDA Growth % | -182.56% | -146.97% | -197.83% | 121.62% | 113.07% | 175.77% | - | - | 257.44% | - | - |
| D&A (Non-Cash Add-back) | 4.01M | 726.88K | 727.84K | 2.53M | 599.03K | 2.34M | 816.18K | 2.5M | 1.25M | 1.36M | 15.35K |
| EBIT | -29.92M | -9.6M | -9.61M | 29.99M | 14.49M | 16.77M | 8.26M | 10.16M | 5.83M | 5.55M | 1.97M |
| Net Interest Income | -1.21M | -1.55M | -679.18K | -294.18K | -147.77K | -978.99K | -489.05K | -273.1K | -136.62K | -118.58K | -50.94K |
| Interest Income | 198.76K | 485.39K | 0 | 362.34K | 0 | 235.53K | 0 | 14 | 0 | 9 | 0 |
| Interest Expense | 1.4M | 2.03M | 679.18K | 656.53K | 147.77K | 1.21M | 489.05K | 273.11K | 136.62K | 118.59K | 0 |
| Other Income/Expense | -9.09M | -690.52K | -691.45K | 482.97K | 242.62K | -978.79K | -3.37M | -1.77M | -886.56K | -59.41K | 53.05K |
| Pretax Income | -39M | -10.29M | -10.3M | 29.34M | 14.74M | 15.56M | 4.89M | 9.88M | 4.94M | 5.43M | 2.02M |
| Pretax Margin % | -70.61% | -11.2% | -11.2% | 15.17% | 15.17% | 8.72% | 5.48% | 13.43% | 13.43% | 13.98% | 8.83% |
| Income Tax | 3.75M | 610.12K | 610.93K | 5.19M | 2.61M | -790.13K | -3.28M | 6.59M | 3.3M | 1.27M | 362.79K |
| Effective Tax Rate % | -9.62% | -5.93% | -5.93% | 17.68% | 17.68% | -5.08% | -67.1% | 66.69% | 66.69% | 23.44% | 17.96% |
| Net Income | -39.75M | -8.25M | -8.26M | 24.28M | 12.2M | 15.94M | 7.96M | 3.83M | 1.92M | 8.4M | 1.66M |
| Net Margin % | -71.96% | -8.98% | -8.98% | 12.56% | 12.56% | 8.93% | 8.93% | 5.21% | 5.21% | 21.64% | 7.24% |
| Net Income Growth % | -263.75% | -151.75% | -203.74% | 533.35% | 536% | 89.68% | - | - | 15.74% | - | - |
| Net Income (Continuing) | -42.76M | -10.9M | -10.91M | 24.15M | 12.13M | 16.35M | 8.17M | 3.29M | 1.65M | 4.16M | 1.66M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 |
| Minority Interest | 153.5M | -5.66M | -5.66M | -360.57K | -360.57K | -233.34K | -233.34K | -642.82K | -642.82K | -101.88K | 0 |
| EPS (Diluted) | -0.64 | -0.13 | -0.13 | 0.39 | 0.20 | 0.27 | 0.13 | 0.06 | 0.03 | 0.14 | 0.05 |
| EPS Growth % | -264.1% | -148.15% | -200% | 507.48% | 523.05% | 92.86% | - | - | -41.53% | - | - |
| EPS (Basic) | -0.64 | -0.13 | -0.13 | 0.39 | 0.20 | 0.27 | 0.13 | 0.06 | 0.03 | 0.14 | 0.05 |
| Diluted Shares Outstanding | 62.44M | 62.44M | 62.44M | 62.44M | 60.49M | 60M | 60M | 60M | 60M | 60M | 30M |
| Basic Shares Outstanding | 62.44M | 62.44M | 62.44M | 62.44M | 60.49M | 60M | 60M | 60M | 60M | 60M | 30M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |