Rand Capital
Income Statement
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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. Rand Capital's past years’ income statements indicate that its last revenue has increased compared to the previous period by 27% to $7,338,163. The net income raised on $6,526,650 and profit margin reached 89%. Total operating expenses were $425,429.
Profit Margin
| 2014 | 8.25M | 4.54M | 54.99% |
|---|---|---|---|
| 2015 | 3.68M | 1.50M | 40.74% |
| 2016 | 1.03M | -1.20M | -116.56% |
| 2017 | 996.03K | -710.67K | -71.35% |
| 2018 | 986.73K | -394.49K | -39.98% |
| 2019 | 2.72M | -2.28M | -84.03% |
| 2020 | 3.04M | 743.76K | 24.46% |
| 2021 | 20.79M | 15.79M | 75.98% |
| 2022 | 5.76M | -881.84K | -15.3% |
| 2023 | 7.33M | 6.52M | 88.94% |
RAND Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 7.33M | 5.76M | 20.79M | 3.04M | 2.72M | 986.73K | 996.03K | 1.03M | 3.68M | 8.25M |
Cost of revenue | 2.03M | 8.30M | 5.23M | 627.19K | 4.20M | 29.68K | 31.43K | 1.10M | 22.33K | 23.9K |
Gross profit | 5.30M | -2.53M | 15.55M | 2.41M | -1.47M | 957.04K | 964.60K | -77.47K | 3.65M | 8.23M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 64.49K |
Selling and marketing | 0 | 3.75K | 14.70K | 14.54K | 67.44K | 62.11K | 65.20K | 64.41K | 62.55K | 64.49K |
Total operating expenses | 425.42K | 122.04K | 5.19M | 968.69K | 2.16M | 1.75M | 1.68M | 1.70M | 1.38M | 1.29M |
Operating income | 4.20M | 10.61M | 15.59M | 2.07M | -2.90M | -459.94K | -382.38K | -2.36M | 1.00M | 85.17K |
Other income (expenses), net | 2.51M | -11.17M | -617.27K | 2.47M | -408.04K | -311K | -446.74K | 585.99K | 350.28K | 4.25M |
Income before tax | 6.71M | -558.32K | 15.59M | 2.07M | -2.90M | -770.94K | -692.66K | -1.78M | 2.29M | 6.96M |
Income tax expense | 192.11K | 323.52K | -201.48K | 1.32M | -611.92K | -376.44K | 18.01K | -580.5K | 794.12K | 2.41M |
Net income | 6.52M | -881.84K | 15.79M | 743.76K | -2.28M | -394.49K | -710.67K | -1.20M | 1.50M | 4.54M |
Earnings per share | ||||||||||
Basic EPS | 2.53 | -0.34 | 6.12 | 0.33 | -2.74 | -0.56 | -1.01 | -1.71 | 2.16 | 6.39 |
Diluted EPS | 2.53 | -0.34 | 6.12 | 0.33 | -2.74 | -0.56 | -1.01 | -1.71 | 2.16 | 6.39 |
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