Regis Corporation (RGS)
USD 21.95
(-4.57%)
USD 21.95
(-4.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 202.98 Million | 233.32 Million | 275.96 Million | 415.11 Million | 669.72 Million | 1.06 Billion |
| Cost of Revenue | 126.43 Million | 156.78 Million | 210.34 Million | 285.7 Million | 434.18 Million | 581.64 Million |
| Gross Profit | 76.54 Million | 76.54 Million | 65.61 Million | 129.41 Million | 235.54 Million | 487.39 Million |
| Operating Expenses | 80.87 Million | 67.66 Million | 80.85 Million | 220.53 Million | 315.83 Million | 487.69 Million |
| Selling, General and Administrative Expenses | 45.38 Million | 59.94 Million | 74.63 Million | 146.36 Million | 207.33 Million | 308.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 35.48 Million | 49.61 Million | 6.22 Million | 74.17 Million | 108.49 Million | 178.87 Million |
| Cost and Expenses | 182.09 Million | 224.44 Million | 291.2 Million | 506.24 Million | 750.01 Million | 1.06 Billion |
| Operating Income | 20.89 Million | 8.77 Million | -15.23 Million | -91.12 Million | -80.28 Million | 6.01 Million |
| Interest Expense | 25.39 Million | 22.14 Million | 13.21 Million | 13.81 Million | 7.52 Million | 4.79 Million |
| Income Tax Expense | 869 Thousand | -655 Thousand | 2.01 Million | -5.42 Million | -4.61 Million | -2.14 Million |
| Earnings before Tax | 89.93 Million | -11.99 Million | -44.44 Million | -118.75 Million | -176.81 Million | -22.26 Million |
| Net Income | 91.06 Million | -7.38 Million | -46.45 Million | -113.33 Million | -172.19 Million | -20.12 Million |
| Earnings Per Share Basic | 38.93 | -3.19 | -21.32 | -63.04 | -95.83 | -9.62 |
| Earnings Per Share Diluted | 38.34 | -3.19 | -21.32 | -63.04 | -95.83 | -9.62 |
| Weighted Average Shares Outstanding | 2.33 Million | 2.31 Million | 2.17 Million | 1.79 Million | 1.79 Million | 2.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.37 Million | 2.31 Million | 2.17 Million | 1.79 Million | 1.79 Million | 2.09 Million |
| Gross Margin | 0.38 | 0.33 | 0.24 | 0.31 | 0.35 | 0.46 |
| EBIT Margin | 0.34 | 0.08 | -0.03 | -0.13 | -0.06 | 0.04 |
| Profit Margin | 0.45 | -0.03 | -0.17 | -0.27 | -0.26 | -0.02 |
| EBITDA | 68.74 Million | 17.29 Million | -22.67 Million | -81.43 Million | -108.38 Million | 15.72 Million |
| Earnings Before Tax Margin | 0.10 | 0.04 | -0.06 | -0.22 | -0.12 | 0.01 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 202.98 Million | 49.37 Million | 49.18 Million | 51.05 Million | 53.37 Million | 55.71 Million |
| Cost of Revenue | 126.43 Million | 29.35 Million | 31.07 Million | 25.53 Million | 33.74 Million | 35.59 Million |
| Gross Profit | 76.54 Million | 20.01 Million | 18.1 Million | 25.51 Million | 19.63 Million | 20.12 Million |
| Operating Expenses | 54.85 Million | 14.79 Million | 14.02 Million | 20.73 Million | 12.19 Million | 16.48 Million |
| Selling, General and Administrative Expenses | - | 12.9 Million | 13.01 Million | 11.77 Million | 11.82 Million | 14.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -172 Thousand | 27 Thousand | -298 Thousand | 8.96 Million | -200 Thousand | 198 Thousand |
| Cost and Expenses | 181.29 Million | 44.15 Million | 45.09 Million | 46.27 Million | 45.93 Million | 52.07 Million |
| Operating Income | 20.89 Million | 4.59 Million | 4.08 Million | 4.77 Million | 7.43 Million | 3.57 Million |
| Interest Expense | 25.39 Million | 6.86 Million | 6.15 Million | -6.18 Million | 6.18 Million | 9.01 Million |
| Income Tax Expense | 869 Thousand | 1.07 Million | 54 Thousand | 107 Thousand | -148 Thousand | -442 Thousand |
| Earnings before Tax | 89.93 Million | 92.36 Million | -2.36 Million | -1.11 Million | 1.04 Million | -5.24 Million |
| Net Income | 91.06 Million | 91.2 Million | -2.33 Million | 997 Thousand | 1.19 Million | -4.8 Million |
| Earnings Per Share Basic | - | 38.94 | -1.00 | 0.43 | 0.60 | -2.06 |
| Earnings Per Share Diluted | - | 38.10 | -1.00 | 0.43 | 0.60 | -2.06 |
| Weighted Average Shares Outstanding | 2.33 Million | 2.34 Million | 2.34 Million | 2.33 Million | 2.33 Million | 2.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.37 Million | 2.39 Million | 2.34 Million | 2.33 Million | 2.36 Million | 2.33 Million |
| Gross Margin | 0.38 | 0.41 | 0.37 | 0.50 | 0.37 | 0.36 |
| EBIT Margin | - | 0.14 | 0.10 | -0.09 | 0.14 | 0.10 |
| Profit Margin | 0.45 | 1.85 | -0.05 | 0.02 | 0.02 | -0.09 |
| EBITDA | - | 7.13 Million | 4.79 Million | -4.4 Million | 7.6 Million | 5.52 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.09 | 0.14 | 0.06 |
SYMPHONY
AWSL
VCLD
RELAXO
002922
TRI