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Remgro Limited (RMGOF)

Other OTC - Other OTC Delayed Price. Currency in USD
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9.150.00 (0.00%)
At close: 09:36AM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2021
6/30/2020
6/30/2019
6/30/2018
Total Revenue
70,822,000
66,169,000
54,777,000
58,314,000
31,227,000
Cost of Revenue
50,082,000
46,463,000
39,685,000
41,085,000
23,455,000
Gross Profit
20,740,000
19,706,000
15,092,000
17,229,000
7,772,000
Operating Expense
14,446,000
13,964,000
11,662,000
12,849,000
6,400,000
Operating Income
6,294,000
5,742,000
3,430,000
4,380,000
1,372,000
Net Non Operating Interest Income Expense
-885,000
-1,102,000
-1,014,000
-1,477,000
-380,000
Pretax Income
5,341,000
4,572,000
552,000
-4,096,000
6,239,000
Tax Provision
1,200,000
1,135,000
452,000
987,000
423,000
Net Income Common Stockholders
7,232,000
3,550,000
6,646,000
7,319,000
8,943,000
Diluted NI Available to Com Stockholders
7,232,000
3,550,000
6,646,000
7,319,000
8,943,000
Basic EPS
-
6.28
11.76
12.94
15.78
Diluted EPS
-
6.25
11.74
12.92
15.68
Basic Average Shares
-
564,985
564,961
565,619
566,774
Diluted Average Shares
-
566,556
565,741
566,048
567,130
Rent Expense Supplemental
-
-
677,000
895,000
484,000
Total Expenses
64,528,000
60,427,000
51,347,000
53,934,000
29,855,000
Net Income from Continuing & Discontinued Operation
7,232,000
3,550,000
6,646,000
7,319,000
8,943,000
Normalized Income
7,297,902
3,613,920
-3,376,392
4,143,960
3,562,796
Interest Income
1,268,000
446,000
862,000
-
886,000
Interest Expense
1,334,000
1,548,000
1,876,000
1,477,000
1,266,000
Net Interest Income
-885,000
-1,102,000
-1,014,000
-1,477,000
-380,000
EBIT
6,675,000
6,120,000
2,428,000
-2,619,000
7,505,000
EBITDA
8,477,000
-
-
-
-
Reconciled Cost of Revenue
50,082,000
46,463,000
39,685,000
41,085,000
23,455,000
Reconciled Depreciation
1,802,000
2,206,000
2,205,000
1,796,000
985,000
Net Income from Continuing Operation Net Minority Interest
7,232,000
3,550,000
-2,109,000
-999,000
8,453,000
Total Unusual Items Excluding Goodwill
-85,000
-85,000
1,344,000
-7,143,000
5,247,000
Total Unusual Items
-85,000
-85,000
1,344,000
-7,143,000
5,247,000
Normalized EBITDA
8,562,000
8,411,000
3,289,000
6,320,000
3,243,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,098
-21,080
76,608
-2,000,040
356,796
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