Reviv3 Procare Company (RVIV) - Quarterly Income Statement

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RVIV
Financials

0.33 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2
Revenue Numbers are in millions	8.422	6.106	6.895	5.656	6.732	4.237	0.527	0.476	0.494	0.839	0.356	0.365	0.644	0.268	0.401	0.158	0.329	0.126	0.33	0.281	0.24	0.141	0.467	0.219	0.136	0.111	0.118	0.158	0.14
Cost of Revenue Numbers are in millions	2.164	1.459	1.725	1.438	1.693	0.955	0.217	0.135	0.113	0.364	0.122	0.093	0.248	0.136	0.22	0.046	0.17	0.045	0.171	0.159	0.16	0.064	0.329	0.135	0.068	0.045	0.079	0.074	0.059
Gross Profit Numbers are in millions	6.258	4.648	5.171	4.218	5.039	3.283	0.31	0.342	0.381	0.475	0.234	0.271	0.396	0.132	0.18	0.112	0.159	0.081	0.159	0.122	0.081	0.077	0.138	0.084	0.068	0.067	0.039	0.084	0.081
Gross Profit Ratio Numbers are in millions	0.743	0.761	0.75	0.746	0.749	0.775	0.588	0.717	0.772	0.566	0.657	0.744	0.615	0.492	0.45	0.71	0.483	0.641	0.483	0.435	0.335	0.548	0.295	0.383	0.502	0.6	0.33	0.532	0.578
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.321	1.267	1.162	0.829	0.955	1.105	0.143	0.121	0.117	0.138	0.192	0.191	0.113	0.129	0.132	0.116	0.143	0.137	0.124	0.103	0.106	0.161	0.122	0.159	0.143	0.18	0.222	0.171	0.155
Selling & Marketing Expenses Numbers are in millions	3.673	3.207	3.425	3.173	3.099	1.978	0.261	0.318	0.269	0.352	0.229	0.201	0.229	0.071	0.048	0.037	0.046	0.047	0.03	0.022	0.032	0.009	0.017	0.037	0.025	0.013	0.022	0.023	0.037
SG&A Numbers are in millions	4.994	4.474	4.587	4.002	4.054	3.083	0.404	0.439	0.386	0.49	0.421	0.393	0.342	0.2	0.18	0.153	0.189	0.183	0.155	0.126	0.139	0.17	0.139	0.196	0.169	0.192	0.244	0.194	0.192
Other Expenses Numbers are in millions	0.003	0.01	15.727	0	0	0	0	0	0	0.075	0	0	0.041	0.066	0	0	0.03	0.002	0	0	0	0.17	0	0.099	0	0	0	0	0
Operating Expenses Numbers are in millions	4.994	4.474	4.587	4.002	4.054	3.083	0.404	0.439	0.386	0.49	0.421	0.393	0.342	0.2	0.18	0.153	0.189	0.183	0.155	0.126	0.139	0.17	0.139	0.196	0.169	0.192	0.244	0.194	0.192
Operating Income Numbers are in millions	1.264	0.174	0.583	0.217	0.985	0.199	-0.094	-0.098	-0.005	-0.014	-0.187	-0.121	0.055	-0.068	0	-0.041	-0.03	-0.103	0.005	-0.004	-0.058	-0.093	-0.001	-0.112	-0.1	-0.126	-0.205	-0.11	-0.11
Operating Income Ratio Numbers are in millions	0.15	0.028	0.085	0.038	0.146	0.047	-0.179	-0.205	-0.011	-0.017	-0.524	-0.332	0.085	-0.253	0.001	-0.26	-0.091	-0.819	0.015	-0.012	-0.242	-0.659	-0.002	-0.511	-0.738	-1.13	-1.739	-0.696	-0.787
Total Other Income Expenses Net Numbers are in millions	0.082	0.01	0.017	0.005	0.003	0.051	-0.002	-0.002	0.035	-0.002	0.013	0.016	-0.001	-0.001	-0.001	-0	-0	0.002	-0	-0	0	-0	-0.001	-0.001	-0.001	-0.001	-0.001	0	0
Income Before Tax Numbers are in millions	1.382	0.22	0.596	0.222	0.988	0.25	-0.096	-0.099	0.028	-0.016	-0.175	-0.106	0.053	-0.069	-0	-0.042	-0.03	-0.101	0.005	-0.004	-0.058	-0.093	-0.002	-0.113	-0.101	-0.127	-0.206	-0.11	-0.11
Income Before Tax Ratio Numbers are in millions	0.164	0.036	0.086	0.039	0.147	0.059	-0.182	-0.208	0.057	-0.019	-0.492	-0.292	0.082	-0.258	-0	-0.263	-0.092	-0.801	0.015	-0.013	-0.242	-0.661	-0.003	-0.515	-0.745	-1.139	-1.744	-0.696	-0.787
Income Tax Expense Numbers are in millions	0.364	0.066	-0.164	0.06	0.261	0.075	0.002	0.002	0.002	0	0.002	0.002	0	0	0	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	1.018	0.154	0.76	0.162	0.727	0.176	-0.097	-0.101	0.028	-0.016	-0.175	-0.106	0.053	-0.069	-0	-0.042	-0.03	-0.101	0.005	-0.004	-0.058	-0.093	-0.002	-0.113	-0.101	-0.127	-0.206	-0.11	-0.11
Net Income Ratio Numbers are in millions	0.121	0.025	0.11	0.029	0.108	0.041	-0.185	-0.212	0.057	-0.019	-0.492	-0.292	0.082	-0.258	-0	-0.263	-0.092	-0.801	0.015	-0.013	-0.242	-0.661	-0.003	-0.515	-0.745	-1.139	-1.744	-0.696	-0.787
EPS Numbers are in millions	0.01	0.001	0.01	0.001	0.01	0.001	-0.002	-0.002	0.001	-0	-0.004	-0.003	0.001	-0.002	0	-0.001	-0.001	-0.002	0	-0	-0.001	-0.002	0	-0.003	-0.003	-0.003	-0.005	-0.003	-0.003
EPS Diluted Numbers are in millions	0.003	0	0.007	0	0.002	0.001	-0.002	-0.002	0.001	-0	-0.004	-0.003	0.001	-0.002	0	-0.001	-0.001	-0.002	0	-0	-0.001	-0.002	0	-0.003	-0.003	-0.003	-0.005	-0.003	-0.003
EBITDA Numbers are in millions	1.333	0.25	0.621	0.247	0.99	0.221	-0.093	-0.095	-0.003	-0.012	-0.184	-0.119	0.057	-0.065	0.003	-0.039	-0.027	-0.098	0.007	-0.002	-0.057	-0.092	0	-0.111	-0.1	-0.125	-0.205	-0.109	-0.11
EBITDA Ratio Numbers are in millions	0.158	0.041	0.09	0.044	0.147	0.052	-0.176	-0.2	-0.006	-0.014	-0.517	-0.325	0.089	-0.244	0.007	-0.245	-0.082	-0.778	0.022	-0.007	-0.237	-0.652	0	-0.506	-0.733	-1.124	-1.734	-0.693	-0.787

Reviv3 Procare Company

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