RCI Hospitality Statements
RI
Data from RCI Hospitality`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
06 Feb, 2025
RCI Hospitality Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
76.18
5.4 %
100
31.498
41.3
44.682
8 %
58.7
—
0
25.057
32.9
28.958
1.5 %
38
15.724
22.3 %
20.6
-4.11
-5.4
—
0
-6.646
-981.4 %
-8.7
-1.426
-1.9
-5.233
-776.1 %
-6.9
-0.564
9.279
72.283
-2.2 %
100
30.894
42.7
41.389
-2 %
57.3
—
0
24.653
34.1
28.537
-1.8 %
39.5
12.852
-2.4 %
17.8
-3.903
-5.4
—
0
0.754
-91.7 %
1
0.005
0.007
0.774
-89.3 %
1.1
0.083
9.35
73.907
-1.8 %
100
31.691
42.9
42.216
-4.2 %
57.1
—
0
25.201
34.1
29.054
0.9 %
39.3
13.162
-13.9 %
17.8
-4.122
-5.6
—
0
9.043
495.7 %
12.2
1.799
2.4
7.226
229.8 %
9.8
0.771
9.367
75.25
-2.3 %
100
31.164
41.4
44.086
-4.1 %
58.6
—
0
24.755
32.9
28.798
3.4 %
38.3
15.288
-15.6 %
20.3
-4.126
-5.5
—
0
1.518
-86.6 %
2
-0.601
-0.8
2.191
-75.9 %
2.9
0.233
9.417
77.06
7.7 %
100
31.11
40.4
45.95
6.9 %
59.6
—
0
23.8
30.9
27.84
9.2 %
36.1
18.11
3.7 %
23.5
-4.23
-5.5
—
0
11.29
14.7 %
14.7
2.27
2.9
9.09
17.6 %
11.8
0.98
9.31
71.52
2.2 %
100
28.55
39.9
42.97
1.6 %
60.1
—
0
21.75
30.4
25.5
-2 %
35.7
17.47
7.4 %
24.4
-3.59
-5.02
—
0
9.84
-26 %
13.8
2.15
3
7.73
-24.5 %
10.8
0.83
9.27
69.97
-2 %
100
27.69
39.6
42.28
-4.3 %
60.4
—
0
22.71
32.5
26.01
-3.5 %
37.2
16.27
-5.6 %
23.3
-3.6
-5.1
—
0
13.3
-8.9 %
19
3.03
4.3
10.24
-3.5 %
14.6
1.11
9.23
71.38
0.9 %
100
27.2
38.1
44.18
0.1 %
61.9
—
0
22.18
31.1
26.94
21.8 %
37.7
17.24
-21.7 %
24.2
-3.36
-4.7
—
0
14.6
-17.6 %
20.5
4.02
5.6
10.61
-23.7 %
14.9
1.15
9.25
70.71
11 %
100
26.57
37.6
44.15
15 %
62.4
—
0
19.57
27.7
22.12
3.8 %
31.3
22.02
28.8 %
31.1
-2.93
-4.1
0.07
0.1
17.71
23.6 %
25
3.77
5.3
13.9
26.9 %
19.7
1.48
9.39
63.69
3 %
100
25.29
39.7
38.4
5.4 %
60.3
—
0
18.44
29
21.31
4.3 %
33.5
17.09
6.7 %
26.8
-2.75
-4.3
—
0
14.33
6.1 %
22.5
3.36
5.3
10.95
3.5 %
17.2
1.15
9.49
61.84
12.6 %
100
25.4
41.1
36.44
11.4 %
58.9
—
0
18.24
29.5
20.43
18.9 %
33
16.01
3.2 %
25.9
-2.5
-4.04
—
0
13.5
1724.3 %
21.8
2.93
4.7
10.58
360 %
17.1
1.12
9.41
54.94
-5 %
100
22.24
40.5
32.7
-6.9 %
59.5
—
0
15.14
27.6
17.18
2.6 %
31.3
15.52
-15.5 %
28.2
-2.88
-5.2
—
0
0.74
-95.5 %
1.3
-1.55
-2.8
2.3
-81.3 %
4.2
0.26
9
57.86
31.3 %
100
22.74
39.3
35.12
34.8 %
60.7
—
0
14.7
25.4
16.75
13.6 %
28.9
18.37
62.3 %
31.7
-2.2
-3.8
—
0
16.31
104.6 %
28.2
3.99
6.9
12.3
102 %
21.3
1.37
9
44.06
14.7 %
100
18
40.9
26.06
25.8 %
59.1
—
0
12.62
28.6
14.74
3.9 %
33.5
11.32
73.4 %
25.7
-2.34
-5.3
0.09
0.2
7.97
-12.7 %
18.1
1.94
4.4
6.09
-36.8 %
13.8
0.68
9
38.4
33.4 %
100
17.69
46.1
20.71
28.6 %
53.9
—
0
12.15
31.6
14.18
1.7 %
36.9
6.53
203.7 %
17
-2.41
-6.3
—
0
9.13
530.7 %
23.8
-0.38
-1
9.64
445.5 %
25.1
1.07
9.02
28.79
95.6 %
100
12.69
44.1
16.1
133 %
55.9
—
0
11.8
41
13.94
25 %
48.4
2.15
150.7 %
7.5
-2.31
-8.02
—
0
-2.12
69.8 %
-7.4
0.77
2.7
-2.79
49 %
-9.7
-0.31
9.12
14.72
-63.6 %
100
7.81
53.1
6.91
-69.2 %
46.9
—
0
8.91
60.5
11.15
-33.3 %
75.7
-4.24
-174.3 %
-28.8
-2.35
-16
—
0
-7.01
-42.8 %
-47.6
-1.44
-9.8
-5.47
-58.6 %
-37.2
-0.6
9.13
40.43
-16.4 %
100
18
44.5
22.42
-21.1 %
55.5
—
0
14.45
35.7
16.71
-10.8 %
41.3
5.71
-40.9 %
14.1
-2.44
-6.04
—
0
-4.91
-167.9 %
-12.1
-1.42
-3.5
-3.45
-161.3 %
-8.5
-0.37
9.23
48.39
7.1 %
100
20
41.3
28.4
8 %
58.7
—
0
16.53
34.2
18.74
-1.3 %
38.7
9.66
32.3 %
20
-2.46
-5.08
—
0
7.23
4116.7 %
14.9
1.59
3.3
5.63
256.3 %
11.6
0.6
9.32
45.18
-3.9 %
100
18.9
41.8
26.29
-3.2 %
58.2
—
0
16.63
36.8
18.99
9.5 %
42
7.3
-25.6 %
16.2
-2.41
-5.3
—
0
-0.18
-102.4 %
-0.4
-1.8
-4
1.58
-72 %
3.5
0.16
9.62
47.03
4.9 %
100
19.87
42.2
27.16
1.6 %
57.8
—
0
14.9
31.7
17.35
4.9 %
36.9
9.81
-3.6 %
20.9
-2.45
-5.2
—
0
7.49
-13.6 %
15.9
1.81
3.8
5.64
-16.3 %
12
0.59
9.62
44.83
1.8 %
100
18.1
40.4
26.73
2.3 %
59.6
—
0
14.34
32
16.54
2.9 %
36.9
10.18
1.4 %
22.7
-2.57
-5.7
—
0
8.67
5.5 %
19.3
1.93
4.3
6.74
6.3 %
15
0.7
9.68
44.02
8.2 %
100
17.91
40.7
26.12
10.4 %
59.3
—
0
14.03
31.9
16.08
-3.2 %
36.5
10.04
42.4 %
22.8
-2.47
-5.6
—
0
8.22
577.9 %
18.7
1.81
4.1
6.34
280.6 %
14.4
0.65
9.71
40.68
-4.6 %
100
17.02
41.8
23.65
-6.9 %
58.1
—
0
14.69
36.1
16.61
7.4 %
40.8
7.05
-29 %
17.3
-2.41
-5.9
—
0
-1.72
-123.8 %
-4.2
0.88
2.2
-3.51
-165.1 %
-8.6
-0.36
9.72
42.63
3.4 %
100
17.23
40.4
25.41
0.5 %
59.6
—
0
12.28
28.8
15.47
4.9 %
36.3
9.93
-5.8 %
23.3
-2.26
-5.3
—
0
7.24
17 %
17
1.83
4.3
5.39
14.9 %
12.6
0.55
9.72
41.23
0 %
100
15.94
38.7
25.28
5.6 %
61.3
—
0
11.84
28.7
14.75
0.2 %
35.8
10.54
14.2 %
25.6
-2.04
-4.9
—
0
6.19
1 %
15
1.5
3.6
4.69
-67.2 %
11.4
0.48
9.72
41.21
5.1 %
17.26
23.95
4.8 %
—
11.75
14.72
-3.1 %
9.23
20.5 %
-3.01
—
6.13
647.3 %
1.47
14.31
738.8 %
1.47
9.72
39.21
4.8 %
16.36
22.85
2.7 %
—
13.21
15.19
12.7 %
7.66
-12.8 %
-2.55
—
-1.12
-119.5 %
1.11
-2.24
-158.3 %
-0.23
9.72
37.43
8.4 %
15.17
22.26
12.3 %
—
10.62
13.48
10.4 %
8.78
15.2 %
-2.14
—
5.74
1.4 %
1.89
3.84
2.1 %
0.4
9.72
34.52
2.3 %
14.69
19.83
3.2 %
—
9.63
12.21
-4.8 %
7.62
19.2 %
-1.82
—
5.66
29.8 %
1.91
3.76
29.7 %
0.39
9.72
33.74
2.1 %
14.53
19.21
27.8 %
—
10.16
12.82
41.2 %
6.39
7.2 %
-1.98
—
4.36
472.6 %
1.45
2.9
468.6 %
0.3
9.81
33.04
-2.7 %
18
15.03
-26.4 %
—
42.96
9.08
-33.5 %
5.96
-11.8 %
-1.94
—
-1.17
-125.3 %
-1.27
0.51
-80.8 %
0.05
10.28
33.95
-1.3 %
13.54
20.42
-3.9 %
—
8.54
13.66
-0.9 %
6.76
-9.6 %
-2.04
—
4.62
-17.4 %
1.99
2.65
-51.9 %
0.26
10.05
34.4
2.7 %
13.14
21.25
5.4 %
—
8.62
13.78
-0.9 %
7.48
19.5 %
-1.96
—
5.59
46.7 %
0.29
5.51
116.1 %
0.54
10.22
33.48
2.1 %
13.32
20.16
38.2 %
—
8.9
13.9
47.6 %
6.26
21.1 %
-1.91
—
3.81
414.9 %
1.37
2.55
493 %
0.24
10.64
32.79
-2 %
18.2
14.59
-28 %
—
43.24
9.42
-33.1 %
5.17
-16.2 %
-1.96
—
0.74
-94.1 %
0.09
0.43
-94.8 %
0.04
10.65
33.47
-4.3 %
13.21
20.26
-5.7 %
—
9.06
14.08
1.9 %
6.17
-19.6 %
-1.63
—
12.52
386.5 %
4.44
8.27
391.2 %
0.78
10.71
34.99
2.3 %
13.5
21.49
2 %
—
9.02
13.82
3.8 %
7.67
-1 %
-1.76
—
-4.37
-185.5 %
-1.27
-2.84
-184.5 %
-0.28
10.28
34.21
32.6 %
13.14
21.06
120.5 %
—
8.8
13.32
224.1 %
7.75
42.7 %
-1.61
—
5.11
-25.2 %
1.85
3.36
-24 %
0.33
10.27
25.8
-22.6 %
16.25
9.55
-56.3 %
—
—
4.11
-73.3 %
5.43
-15.9 %
-1.72
—
6.83
722.9 %
2.47
4.42
540.6 %
0.34
12.78
33.34
1.4 %
11.51
21.83
-0.7 %
—
11.24
15.37
6.4 %
6.46
-14.1 %
-2.06
—
0.83
-85.1 %
0.2
0.69
-81.5 %
0.07
9.97
32.87
11.7 %
10.9
21.98
15.1 %
—
10.35
14.45
8.1 %
7.52
31.2 %
-1.89
—
5.57
51.4 %
1.92
3.72
55 %
0.34
10.85
29.42
5 %
10.32
19.1
6.7 %
—
9.54
13.37
3 %
5.73
16.7 %
-1.94
—
3.68
44.9 %
1.32
2.4
50 %
0.24
10.81
28.03
-1 %
10.14
17.9
-1.8 %
—
8.89
12.98
3 %
4.91
-12.6 %
-1.8
—
2.54
-29.2 %
0.88
1.6
-27.3 %
0.17
9.5
28.31
-1.5 %
10.09
18.22
-4.5 %
—
8.92
12.6
-2.5 %
5.62
-8.9 %
-1.87
—
3.59
-18.6 %
1.34
2.2
-20 %
0.23
9.65
28.73
5.9 %
9.64
19.08
7.7 %
—
9.23
12.92
9.4 %
6.17
4.4 %
-1.77
—
4.41
3 %
1.61
2.75
3.8 %
0.3
9.7
27.14
—
9.42
17.72
—
—
8.2
11.81
—
5.91
—
-1.64
—
4.28
—
1.58
2.65
—
0.267
9.93