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RMRDF Stock Annual Income Statement. Download in Excel

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Financials

RMRDF Income Statement

Annual
Dec-14Dec-15Dec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22Dec-23
Basic EPS from continuing operations-0.01-0.010.02-0.01-0.010.01-0.01
Basic EPS total-0.01-0.010.02-0.01-0.010.01-0.01
Basic weighted shares outstanding78 M84 M96 M112 M127 M144 M202 M251 M276 M294 M
Cost of sales1393.03088.03910.03966.010257.067885.0166259.0
Depreciation2062.01906.01393.0166259.0120020.0
Depreciation unreconciled2062.01906.01393.0166259.0120020.0
DepreciationAndAmortization2062.01906.01393.0166259.0120020.0
Diluted EPS total-0.01-0.010.02-0.01-0.010.01-0.01
Diluted normalized net income/share-0.01-0.010.02-0.01-0.010.01-0.01
Diluted weighted shares outstanding78 M84 M96 M112 M127 M144 M202 M255 M276 M294 M
GainOnSaleOfPPE42000.028423.012089.0
GainOnSaleOfSecurity5000.0-44200.0-122900.0112950.0-301633.0600000.0
GeneralAndAdministrativeExpense420629.0374740.0556860.0528858.0823949.0986266.02 M2 M281457.0258679.0
Gross operating profit3607.029726.014193.0-3966.0-10257.0-67885.0-166259.0
ImpairmentOfCapitalAssets145651.0
Income before tax-437811.0-682722.0-567610.0-558879.0-903862.0-859430.0-2 M-1 M-3 M-2 M
Income taxes-198124.0-126437.0-11892.0-3 M-253560.0-362305.0492608.0-3 M1 M-690348.0
InsuranceAndClaims17743.016284.015708.019587.014822.014486.028531.035101.045778.053339.0
Interest income1361.013781.015697.044209.053314.0131056.063505.0147740.0
InterestExpenseNonOperating1788.01801.01669.01177.099.01124.04676.01859.02020.0
InterestExpenseOperating2020.01883.0
MiscOtherSpecialCharges220.0
Net income from total operations-239687.0-556285.0-555718.02 M-650302.0-497125.0-2 M2 M-5 M-835308.0
NetIncomeCommonStockholders-239687.0-556285.0-555718.02 M-650302.0-497125.0-2 M2 M-5 M-835308.0
NetIncomeContinuousOperations-239687.0-556285.0-555718.02 M-650302.0-497125.0-2 M2 M-5 M-835308.0
NetNonOperatingInterestIncomeExpense1788.01801.0308.0-12604.0-15598.0-43085.0-48638.0-129197.063505.0147740.0
NetOperatingInterestIncomeExpense-2020.0-1883.0
Normalized income-635935.0-571624.0-579502.0-3 M-1 M-1 M-1 M-5 M-3 M-2 M
Operating income-436023.0-443386.0-572302.0-546316.0-840966.0-1 M-2 M-2 M-2 M-2 M
Operating income before depreciation (EBITDA)-433961.0-679015.0-564548.0-554614.0-899853.0-854340.0-2 M-1 M-3 M-1 M
OperatingExpense448105.0443386.0570909.0543228.0837056.01 M2 M2 M2 M2 M
Other income net-237535.05000.0-25167.0-78494.0112950.0-301633.0675043.01 M119780.0
Other special charges1872.0
OtherGandA420629.0374740.0556860.0528858.0823949.0986266.02 M2 M281457.0258679.0
OtherOperatingExpenses79212.0-19033.0-2406.0102844.0284126.0
OtherTaxes1827.0270.0204.03170.019909.09871.03489.0
PromotionAndAdvertising193700.0178526.0
RentAndLandingFees4800.046441.053278.0
SalariesAndWages104346.0131304.0109365.0154312.0247671.0334012.0653329.01 M2 M706893.0
Selling Gen & administrative expense420629.0416034.0556860.0528858.0823949.0986266.02 M2 M475157.0437205.0
SellingAndMarketingExpense41294.0116199.0193700.0178526.0
Special income/charges-237535.042000.028423.0
Total Income available for interest expense (EBIT)-436023.0-680921.0-565941.0-557702.0-903763.0-858306.0-2 M-1 M-3 M-2 M
Total common shares outstanding81 M87 M100 M124 M139 M190 M244 M274 M
Total net income-239687.0-556285.0-555718.02 M-650302.0-497125.0-2 M2 M-5 M-835308.0
Total ordinary shares321 M321 M321 M321 M321 M321 M321 M321 M321 M321 M
Total revenues12082.05000.028991.017697.0
TotalExpenses-448105.0-443386.0-572302.0-546316.0-840966.0-1 M-2 M-2 M
TotalRevenue12082.05000.032814.018103.0
WriteOff90012.0
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