RCL Retail Ltd
BSE:534708
Income Statement
Earnings Waterfall
RCL Retail Ltd
Income Statement
RCL Retail Ltd
| Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
3
|
0
|
3
|
0
|
3
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
19
N/A
|
26
+40%
|
27
+1%
|
74
+180%
|
143
+92%
|
152
+7%
|
92
-40%
|
54
-41%
|
78
+43%
|
59
-23%
|
13
-79%
|
0
-100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(15)
|
(16)
|
(63)
|
(134)
|
(144)
|
(87)
|
(52)
|
(74)
|
(57)
|
(13)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
10
N/A
|
12
+13%
|
10
-12%
|
11
+9%
|
8
-28%
|
9
+5%
|
5
-44%
|
3
-46%
|
3
+32%
|
3
-24%
|
(1)
N/A
|
(1)
-64%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(3)
|
(9)
|
(7)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(3)
|
(8)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
3
N/A
|
5
+51%
|
4
-31%
|
4
+26%
|
4
-20%
|
4
+15%
|
1
-72%
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
(2)
-147%
|
(2)
+7%
|
(3)
-29%
|
(9)
-202%
|
(7)
+18%
|
(2)
+68%
|
(2)
0%
|
(2)
+19%
|
(2)
+7%
|
(2)
-15%
|
(3)
-44%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
1
|
(0)
|
1
|
7
|
8
|
8
|
7
|
8
|
13
|
9
|
7
|
5
|
4
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
|
| Pre-Tax Income |
0
N/A
|
3
+3 825%
|
0
-85%
|
2
+381%
|
8
+285%
|
9
+17%
|
6
-34%
|
5
-12%
|
9
+72%
|
12
+30%
|
6
-45%
|
5
-29%
|
3
-45%
|
(5)
N/A
|
(7)
-22%
|
(2)
+74%
|
(1)
+63%
|
(0)
+48%
|
(1)
-198%
|
(1)
+6%
|
(2)
-77%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
3
|
(1)
|
1
|
5
|
6
|
5
|
5
|
8
|
10
|
6
|
4
|
2
|
(5)
|
(7)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
0
N/A
|
3
+4 321%
|
(1)
N/A
|
1
N/A
|
5
+426%
|
6
+26%
|
5
-19%
|
5
-13%
|
8
+67%
|
10
+32%
|
6
-44%
|
4
-29%
|
2
-42%
|
(5)
N/A
|
(7)
-19%
|
(2)
+74%
|
(1)
+62%
|
(0)
+47%
|
(1)
-195%
|
(1)
+6%
|
(2)
-76%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.22
+2 100%
|
-0.05
N/A
|
0.08
N/A
|
0.42
+425%
|
0.53
+26%
|
0.43
-19%
|
0.37
-14%
|
0.62
+68%
|
0.82
+32%
|
0.46
-44%
|
0.33
-28%
|
0.19
-42%
|
-0.44
N/A
|
-0.53
-20%
|
-0.14
+74%
|
-0.05
+64%
|
-0.02
+60%
|
-0.08
-300%
|
-0.08
N/A
|
-0.13
-63%
|
|