Rand Capital Corporation (RAND)

USD 19.2

(-0.1%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 8.38 Million 5.76 Million 20.79 Million 3.04 Million 2.72 Million 986.73 Thousand
Cost of Revenue 2.03 Million 8.3 Million 5.23 Million 627.19 Thousand 4.2 Million 29.68 Thousand
Gross Profit 6.35 Million -2.53 Million 15.55 Million 2.41 Million -1.47 Million 957.04 Thousand
Operating Expenses 425.42 Thousand 122.04 Thousand 5.19 Million 968.69 Thousand 2.16 Million 1.75 Million
Selling, General and Administrative Expenses 1.27 Million 122.04 Thousand 5.19 Million 968.69 Thousand 1.35 Million 883.35 Thousand
Research and Development Expenses - -0.09 1.58 -0.72 -0.76 -1.20
Other Expenses - -7.06 Million 11.55 Million 5.99 Million 810.44 Thousand 874.31 Thousand
Cost and Expenses 161.4 Thousand 1.11 Million 5.19 Million 968.69 Thousand 2.16 Million 1.75 Million
Operating Income - 10.61 Million 15.59 Million 2.07 Million -2.9 Million -459.94 Thousand
Interest Expense 1.04 Million 69.96 Thousand 617.27 Thousand 416.76 Thousand 408.03 Thousand 311 Thousand
Income Tax Expense 192.11 Thousand 323.52 Thousand -201.48 Thousand 1.32 Million -611.92 Thousand -376.44 Thousand
Earnings before Tax 6.71 Million -558.32 Thousand 15.59 Million 2.07 Million -2.9 Million -770.94 Thousand
Net Income 6.52 Million -881.84 Thousand 15.79 Million 743.76 Thousand -2.28 Million -394.49 Thousand
Earnings Per Share Basic 2.53 -0.34 6.12 0.33 -2.74 -0.56
Earnings Per Share Diluted 2.53 -0.34 6.12 0.33 -2.74 -0.56
Weighted Average Shares Outstanding 2.58 Million 2.58 Million 2.58 Million 2.26 Million 836.89 Thousand 702.44 Thousand
Weighted Average Shares Outstanding (Diluted) 2.58 Million 2.58 Million 2.58 Million 2.26 Million 836.89 Thousand 702.44 Thousand
Gross Margin 0.76 -0.44 0.75 0.79 -0.54 0.97
EBIT Margin 0.01 1.84 0.76 0.69 -1.05 -0.44
Profit Margin 0.78 -0.15 0.76 0.24 -0.84 -0.40
EBITDA 79.03 Thousand - 85.11 Thousand -399.7 Thousand -543.24 Thousand -273.91 Thousand
Earnings Before Tax Margin - 1.84 0.75 0.68 -1.06 -0.47

Income Statement Charts