RCI Hospitality Holdings
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. RCI Hospitality Holdings's past years’ income statements indicate that its last revenue has increased compared to the previous period by 1% to $295,604,000. Profit margin reached 1%. Total operating expenses were $235,814,000.
Profit Margin
| 2015 | 144.66M | 9.21M | 6.37% |
|---|---|---|---|
| 2016 | 134.86M | 11.21M | 8.32% |
| 2017 | 144.89M | 8.25M | 5.7% |
| 2018 | 165.74M | 20.87M | 12.6% |
| 2019 | 181.05M | 20.29M | 11.21% |
| 2020 | 132.32M | -6.31M | -4.77% |
| 2021 | 195.25M | 30.33M | 15.54% |
| 2022 | 267.62M | 46.04M | 17.2% |
| 2023 | 293.79M | 29.24M | 9.95% |
| 2024 | 295.60M | 3.01M | 1.02% |
0KT6.L Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 295.60M | 293.79M | 267.62M | 195.25M | 132.32M | 181.05M | 165.74M | 144.89M | 134.86M | 144.66M |
Cost of revenue | 40.98M | 118.50M | 104.45M | 80.67M | 58.50M | 74.77M | 67.45M | 60.75M | 58.00M | 52.87M |
Gross profit | 254.61M | 175.28M | 163.16M | 114.58M | 73.82M | 106.28M | 98.29M | 84.14M | 76.85M | 91.79M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 12.46M | 11.92M | 9.86M | 6.67M | 5.36M | 8.39M | 7.53M | 6.70M | 5.37M | 5.61M |
Total operating expenses | 235.81M | 123.80M | 91.23M | 62.84M | 60.52M | 68.96M | 61.54M | 53.69M | 50.24M | 64.88M |
Operating income | 18.80M | 51.48M | 71.45M | 38.54M | 2.74M | 34.70M | 28.39M | 23.13M | 20.84M | 20.87M |
Other income (expenses), net | -16.19M | -15.53M | -11.32M | -4.40M | -9.55M | -10.51M | -8.35M | -8.49M | -5.76M | -6.57M |
Income before tax | 2.60M | 35.94M | 60.13M | 34.13M | -6.80M | 24.18M | 18.67M | 14.64M | 12.99M | 14.15M |
Income tax expense | -410K | 6.84M | 14.07M | 3.98M | -493K | 4.86M | -3.11M | 6.35M | 2.65M | 5.16M |
Net income | 3.01M | 29.24M | 46.04M | 30.33M | -6.31M | 20.29M | 20.87M | 8.25M | 11.21M | 9.21M |
Earnings per share | ||||||||||
Basic EPS | 0.33 | 3.13 | 4.91 | 3.37 | -0.69 | 2.1 | 2.15 | 0.85 | 1.12 | 0.89 |
Diluted EPS | 0.33 | 3.13 | 4.91 | 3.37 | -0.69 | 2.1 | 2.15 | 0.85 | 1.1 | 0.89 |
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