Reservoir Media, Inc. (RSVR)
USD 8.56
(-7.76%)
USD 8.56
(-7.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 144.85 Million | 122.28 Million | 107.84 Million | 80.24 Million | 63.23 Million | 49.22 Million |
| Cost of Revenue | 80.46 Million | 47.98 Million | 44.18 Million | 32.85 Million | 27.3 Million | 20.58 Million |
| Gross Profit | 64.39 Million | 74.3 Million | 63.65 Million | 47.39 Million | 35.93 Million | 28.64 Million |
| Operating Expenses | 39.81 Million | 53.24 Million | 44.3 Million | 29.06 Million | 9.78 Million | 17.23 Million |
| Selling, General and Administrative Expenses | 39.81 Million | 31.16 Million | 25.27 Million | 14.98 Million | 12.03 Million | 8.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 22.07 Million | 19.02 Million | 14.07 Million | - | - |
| Cost and Expenses | 120.27 Million | 101.22 Million | 88.48 Million | 61.91 Million | 37.09 Million | 37.81 Million |
| Operating Income | 24.57 Million | 21.05 Million | 19.35 Million | 18.32 Million | 15.47 Million | 13.57 Million |
| Interest Expense | 21.08 Million | 14.75 Million | 10.87 Million | 8.97 Million | - | - |
| Income Tax Expense | 334.8 Thousand | 5.62 Million | 4.25 Million | 2.14 Million | 4.19 Million | 893.05 Thousand |
| Earnings before Tax | 1.17 Million | 8.4 Million | 17.38 Million | 11.44 Million | 14.2 Million | 4.75 Million |
| Net Income | 644.93 Thousand | 2.53 Million | 13.07 Million | 9.25 Million | 6.62 Million | 3.85 Million |
| Earnings Per Share Basic | 0.01 | 0.04 | 0.23 | 0.21 | 51.38 | 30.82 |
| Earnings Per Share Diluted | 0.01 | 0.04 | 0.22 | 0.21 | 33.83 | 30.82 |
| Weighted Average Shares Outstanding | 64.75 Million | 64.33 Million | 52.61 Million | 28.53 Million | 128.87 Thousand | 125.22 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 65.25 Million | 64.83 Million | 58.45 Million | 28.53 Million | 195.74 Thousand | 125.22 Thousand |
| Gross Margin | 0.44 | 0.61 | 0.59 | 0.59 | 0.57 | 0.58 |
| EBIT Margin | 0.37 | 0.35 | 0.36 | 0.40 | 0.38 | 0.41 |
| Profit Margin | 0.00 | 0.02 | 0.12 | 0.12 | 0.10 | 0.08 |
| EBITDA | 52.88 Million | 43.13 Million | 38.37 Million | 32.4 Million | 23.9 Million | 19.97 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.18 | 0.23 | 0.24 | 0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 40.66 Million | 34.31 Million | 144.85 Million | 39.14 Million | 35.47 Million | 38.39 Million |
| Cost of Revenue | 14.83 Million | 19.66 Million | 80.46 Million | 20.71 Million | 19.56 Million | 14.44 Million |
| Gross Profit | 25.83 Million | 14.65 Million | 64.39 Million | 18.43 Million | 15.91 Million | 23.95 Million |
| Operating Expenses | 15.71 Million | 9.68 Million | 39.81 Million | 9.66 Million | 9.38 Million | 17.8 Million |
| Selling, General and Administrative Expenses | 9.28 Million | 9.68 Million | - | 9.66 Million | 9.38 Million | 11.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.43 Million | -99.52 Thousand | -1.08 Million | -1.09 Million | 512.00 | 474.00 |
| Cost and Expenses | 30.54 Million | 29.35 Million | 120.27 Million | 30.38 Million | 28.95 Million | 32.25 Million |
| Operating Income | 10.12 Million | 4.96 Million | 24.57 Million | 8.76 Million | 6.52 Million | 6.14 Million |
| Interest Expense | 4.96 Million | 5.05 Million | 21.08 Million | 5.22 Million | 5.37 Million | 5.75 Million |
| Income Tax Expense | -152.59 Thousand | -293.96 Thousand | 334.8 Thousand | 1.2 Million | -1.22 Million | 291.63 Thousand |
| Earnings before Tax | -604.00 | -747.14 Thousand | 1.17 Million | 4.05 Million | -4.08 Million | 973.99 Thousand |
| Net Income | 185.01 Thousand | -346.65 Thousand | 644.93 Thousand | 2.79 Million | -2.96 Million | 535.39 Thousand |
| Earnings Per Share Basic | 0.00 | -0.01 | - | 0.04 | -0.05 | 0.01 |
| Earnings Per Share Diluted | 0.00 | -0.01 | - | 0.04 | -0.05 | 0.01 |
| Weighted Average Shares Outstanding | 65.18 Million | 64.97 Million | 64.75 Million | 64.83 Million | 64.82 Million | 64.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.83 Million | 64.97 Million | 65.25 Million | 65.6 Million | 64.82 Million | 65.08 Million |
| Gross Margin | 0.64 | 0.43 | 0.44 | 0.47 | 0.45 | 0.62 |
| EBIT Margin | 0.28 | 0.33 | - | 0.39 | 0.36 | 0.32 |
| Profit Margin | 0.00 | -0.01 | 0.00 | 0.07 | -0.08 | 0.01 |
| EBITDA | 11.38 Million | 11.34 Million | - | 15.13 Million | 12.86 Million | 12.36 Million |
| Earnings Before Tax Margin | 0.25 | 0.14 | 0.17 | 0.22 | 0.18 | 0.16 |
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