Rezil Inc
F:PG5
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Rezil Inc
F:PG5
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JP |
Income Statement
Earnings Waterfall
Rezil Inc
Income Statement
Rezil Inc
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
20
|
28
|
56
|
0
|
0
|
|
| Revenue |
51 295
N/A
|
40 570
-21%
|
43 276
+7%
|
46 648
+8%
|
50 121
+7%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(41 150)
|
(32 695)
|
(35 145)
|
(38 153)
|
(41 295)
|
|
| Gross Profit |
10 145
N/A
|
7 874
-22%
|
8 130
+3%
|
8 495
+4%
|
8 827
+4%
|
|
| Operating Income | ||||||
| Operating Expenses |
(5 919)
|
(5 048)
|
(5 296)
|
(5 278)
|
(5 519)
|
|
| Selling, General & Administrative |
(5 899)
|
(5 049)
|
(5 297)
|
(5 097)
|
(5 519)
|
|
| Research & Development |
0
|
0
|
0
|
(3)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(179)
|
0
|
|
| Other Operating Expenses |
(20)
|
0
|
0
|
(0)
|
(0)
|
|
| Operating Income |
4 226
N/A
|
2 826
-33%
|
2 835
+0%
|
3 217
+13%
|
3 308
+3%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(41)
|
(28)
|
(54)
|
(80)
|
(102)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(97)
|
(684)
|
|
| Total Other Income |
14
|
42
|
36
|
42
|
38
|
|
| Pre-Tax Income |
4 198
N/A
|
2 840
-32%
|
2 817
-1%
|
3 081
+9%
|
2 559
-17%
|
|
| Net Income | ||||||
| Tax Provision |
(1 166)
|
(788)
|
(807)
|
(847)
|
(794)
|
|
| Income from Continuing Operations |
3 033
|
2 052
|
2 010
|
2 235
|
1 765
|
|
| Net Income (Common) |
3 031
N/A
|
2 052
-32%
|
2 010
-2%
|
2 235
+11%
|
1 765
-21%
|
|
| EPS (Diluted) |
157.56
N/A
|
105.58
-33%
|
102.2
-3%
|
114.56
+12%
|
88.59
-23%
|
|