Ryde Group Ltd. (RYDE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.24M | 5.75M | 2.87M | 2.29M | 2.29M | 2.19M | 2.19M | 3.37M | 5.3M | 5.14M |
| Revenue Growth % | 129.08% | 162.71% | 31.35% | -32.08% | - | -58.72% | - | -34.46% | - | - |
| Cost of Goods Sold | 11.65M | 4.13M | 2.06M | 1.9M | 1.9M | 1.54M | 1.54M | 11.19M | 4.88M | 4.65M |
| COGS % of Revenue | 222.36% | 71.85% | 71.85% | 82.93% | 82.93% | 70.32% | 70.32% | 332.26% | 91.99% | 90.58% |
| Gross Profit | -6.41M | 1.62M | 809K | 390.5K | 390.5K | 649.5K | 649.5K | -7.82M | 424.44K | 484.1K |
| Gross Margin % | -122.36% | 28.15% | 28.15% | 17.07% | 17.07% | 29.68% | 29.68% | -232.26% | 8.01% | 9.42% |
| Gross Profit Growth % | -1741.58% | 149.11% | 24.56% | 104.99% | - | 53.03% | - | -1715.49% | - | - |
| Operating Expenses | 1.62M | 3.09M | 1.55M | 1M | 1M | 5.59M | 5.59M | 504.84K | 3.72M | 2.55M |
| OpEx % of Revenue | 30.93% | 53.79% | 53.79% | 43.86% | 43.86% | 255.58% | 255.58% | 14.99% | 70.24% | 49.63% |
| Selling, General & Admin | 1.62M | 3.09M | 1.55M | 1M | 1M | 5.59M | 5.59M | 504.84K | 3.72M | 2.55M |
| SG&A % of Revenue | 30.93% | 53.79% | 53.79% | 43.86% | 43.86% | 255.58% | 255.58% | 14.99% | 70.24% | 49.63% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -8.03M | -1.47M | -737K | -612.5K | -612.5K | -4.94M | -4.94M | -4.14M | -3.3M | -2.07M |
| Operating Margin % | -153.28% | -25.64% | -25.64% | -26.78% | -26.78% | -225.89% | -225.89% | -122.96% | -62.23% | -40.21% |
| Operating Income Growth % | -1211.12% | 70.18% | 85.09% | 85.21% | - | -49.85% | - | -100.42% | - | - |
| EBITDA | -7.79M | -1.17M | -586K | -456.5K | -456.5K | -4.82M | -4.82M | -4.03M | -3.11M | -1.9M |
| EBITDA Margin % | -148.68% | -20.39% | -20.39% | -19.96% | -19.96% | -220.25% | -220.25% | -119.68% | -58.77% | -36.99% |
| EBITDA Growth % | -1606.35% | 75.68% | 87.84% | 88.67% | - | -54.71% | - | -112.03% | - | - |
| D&A (Non-Cash Add-back) | 241.09K | 302K | 151K | 156K | 156K | 123.5K | 123.5K | 110.5K | 183.35K | 165.23K |
| EBIT | -8.03M | -4.89M | -2.44M | -2.6M | -2.6M | -6.75M | -6.75M | -4.26M | -2.95M | -1.52M |
| Net Interest Income | -1.55K | -2.27K | -1.5K | -1K | -1K | -37.5K | -37.5K | -291.87K | -38.91K | -75.4K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.55K | 2.27K | 1.5K | 1K | 0 | 37.5K | 0 | 291.87K | 38.91K | 75.4K |
| Other Income/Expense | -1.77M | -3.37M | -1.69M | -1.95M | -1.95M | -1.83M | -1.83M | -294.5K | -752.64K | -79.23K |
| Pretax Income | -9.8M | -4.84M | -2.42M | -2.57M | -2.57M | -6.77M | -6.77M | -4.43M | -4.05M | -2.15M |
| Pretax Margin % | -186.99% | -84.27% | -84.27% | -112.22% | -112.22% | -309.46% | -309.46% | -131.71% | -76.43% | -41.75% |
| Income Tax | 0 | -32K | 16K | 0 | 0 | 0 | 0 | 0 | -30.39K | -16.43K |
| Effective Tax Rate % | 0% | 0.66% | -0.66% | 0% | 0% | 0% | 0% | 0% | 0.75% | 0.77% |
| Net Income | -9.99M | -4.81M | -2.4M | -2.56M | -2.56M | -6.76M | -6.76M | -4.43M | -4.02M | -2.13M |
| Net Margin % | -190.66% | -83.68% | -83.68% | -111.94% | -111.94% | -309.19% | -309.19% | -131.53% | -75.86% | -41.43% |
| Net Income Growth % | -290.19% | 28.9% | 64.45% | 42.2% | - | -68.26% | - | -108.06% | - | - |
| Net Income (Continuing) | -9.8M | -4.81M | -2.41M | -2.57M | -2.57M | -6.77M | -6.77M | -4.43M | -2.99M | -1.59M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 143K | -106K | -106K | -104K | -104K | -91K | -91K | -59.89K | -49.51K | -27.59K |
| EPS (Diluted) | -0.17 | -0.18 | -0.09 | -0.10 | -0.10 | -0.41 | -0.41 | -0.31 | -0.22 | -0.11 |
| EPS Growth % | -72.24% | 56.1% | 78.59% | 68.16% | - | -89.3% | - | -178.23% | - | - |
| EPS (Basic) | -0.17 | -0.18 | -0.09 | -0.10 | -0.10 | -0.41 | -0.41 | -0.31 | -0.22 | -0.11 |
| Diluted Shares Outstanding | 58.73M | 27.39M | 27.39M | 25.94M | 25.94M | 16.58M | 16.58M | 19.11M | 19.11M | 19.11M |
| Basic Shares Outstanding | 58.73M | 27.39M | 27.39M | 25.94M | 25.94M | 16.58M | 16.58M | 19.11M | 19.11M | 19.11M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |