RCI Hospitality Holdings, Inc. (0KT6.L)
USD 57.96
(1.2%)
USD 57.96
(1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 293.79 Million | 267.62 Million | 195.25 Million | 132.32 Million | 181.05 Million | 165.74 Million |
| Cost of Revenue | 118.5 Million | 104.45 Million | 80.67 Million | 58.5 Million | 74.77 Million | 67.45 Million |
| Gross Profit | 175.28 Million | 163.16 Million | 114.58 Million | 73.82 Million | 106.28 Million | 98.29 Million |
| Operating Expenses | 198.38 Million | 91.23 Million | 62.84 Million | 60.52 Million | 68.96 Million | 61.54 Million |
| Selling, General and Administrative Expenses | 92.69 Million | 78.84 Million | 54.6 Million | 51.69 Million | 59.89 Million | 53.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.1 Million | 12.39 Million | 8.23 Million | 8.83 Million | 9.07 Million | -8.35 Million |
| Cost and Expenses | 242.3 Million | 195.69 Million | 143.52 Million | 119.03 Million | 143.73 Million | 129 Million |
| Operating Income | 51.48 Million | 71.45 Million | 38.54 Million | 2.74 Million | 34.7 Million | 28.39 Million |
| Interest Expense | 15.92 Million | 11.95 Million | 9.99 Million | 9.81 Million | 10.2 Million | 9.95 Million |
| Income Tax Expense | 6.84 Million | 14.07 Million | 3.98 Million | -493 Thousand | 4.86 Million | -3.11 Million |
| Earnings before Tax | 35.94 Million | 60.13 Million | 34.13 Million | -6.8 Million | 24.18 Million | 18.67 Million |
| Net Income | 29.24 Million | 46.04 Million | 30.33 Million | -6.31 Million | 20.29 Million | 20.87 Million |
| Earnings Per Share Basic | 3.13 | 4.91 | 3.37 | -0.69 | 2.10 | 2.15 |
| Earnings Per Share Diluted | 3.13 | 4.91 | 3.37 | -0.69 | 2.10 | 2.15 |
| Weighted Average Shares Outstanding | 9.33 Million | 9.38 Million | 9 Million | 9.19 Million | 9.65 Million | 9.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.33 Million | 9.38 Million | 9 Million | 9.19 Million | 9.65 Million | 9.71 Million |
| Gross Margin | 0.60 | 0.61 | 0.59 | 0.56 | 0.59 | 0.59 |
| EBIT Margin | 0.23 | 0.32 | 0.27 | 0.09 | 0.24 | 0.22 |
| Profit Margin | 0.10 | 0.17 | 0.16 | -0.05 | 0.11 | 0.13 |
| EBITDA | 67.02 Million | 84.58 Million | 60.14 Million | 22.13 Million | 43.47 Million | 44.46 Million |
| Earnings Before Tax Margin | 0.18 | 0.27 | 0.20 | 0.02 | 0.19 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 76.18 Million | 72.28 Million | 73.9 Million | 75.25 Million | 293.79 Million | 77.05 Million |
| Cost of Revenue | 35.39 Million | 34.77 Million | 31.69 Million | 31.16 Million | 118.5 Million | 31.1 Million |
| Gross Profit | 40.78 Million | 37.5 Million | 42.21 Million | 44.08 Million | 175.28 Million | 45.94 Million |
| Operating Expenses | 25.05 Million | 24.65 Million | 29.05 Million | 28.5 Million | 108.17 Million | 27.84 Million |
| Selling, General and Administrative Expenses | 25.05 Million | 24.65 Million | 20.06 Million | 24.46 Million | - | 19.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 43.15 Million | 33.05 Million | 3000.00 | -9.93 Million | -15.62 Million | 27.2 Million |
| Cost and Expenses | 60.45 Million | 59.43 Million | 60.74 Million | 59.67 Million | 226.67 Million | 58.95 Million |
| Operating Income | 15.72 Million | 12.85 Million | 13.16 Million | 5.64 Million | 51.48 Million | 15.51 Million |
| Interest Expense | 4.24 Million | 3.99 Million | 4.21 Million | 4.24 Million | 15.92 Million | 4.31 Million |
| Income Tax Expense | -1.42 Million | 5000.00 | 1.79 Million | -601 Thousand | 6.84 Million | 2.26 Million |
| Earnings before Tax | -6.64 Million | 754 Thousand | 9.04 Million | 1.51 Million | 35.94 Million | 11.28 Million |
| Net Income | -5.23 Million | 774 Thousand | 7.22 Million | 2.19 Million | 29.24 Million | 9.08 Million |
| Earnings Per Share Basic | -0.56 | 0.08 | 0.77 | 0.23 | - | 0.96 |
| Earnings Per Share Diluted | -0.56 | 0.08 | 0.77 | 0.23 | - | 0.96 |
| Weighted Average Shares Outstanding | 9.27 Million | 9.35 Million | 9.36 Million | 9.41 Million | 9.33 Million | 9.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.27 Million | 9.35 Million | 9.36 Million | 9.41 Million | 9.33 Million | 9.43 Million |
| Gross Margin | 0.54 | 0.52 | 0.57 | 0.59 | 0.60 | 0.60 |
| EBIT Margin | 0.26 | 0.23 | 0.23 | 0.13 | - | 0.29 |
| Profit Margin | -0.07 | 0.01 | 0.10 | 0.03 | 0.10 | 0.12 |
| EBITDA | 19.62 Million | 16.73 Million | 17.11 Million | 9.8 Million | - | 22.23 Million |
| Earnings Before Tax Margin | 0.21 | 0.18 | 0.18 | 0.08 | 0.18 | 0.20 |
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