Regal Partners Limited
Regal Partners Limited (RPL.AX) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Regal Partners Limited (RPL.AX), featuring income statements, balance sheets, and cash flow data.
Regal Partners Limited (RPL.AX) Income Statement & Financial Overview
Explore comprehensive income reports for Regal Partners Limited RPL.AX, broken down by year and quarter.
| Metric | Q2 2024 | Q4 2023 | Q3 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $140.82M | $56.85M | $33.92M | $47.60M |
| Cost of Revenue | $47.88M | $4.57M | $16.07M | $4.81M |
| Gross Profit | $92.94M | $52.28M | $17.85M | $42.79M |
| Gross Profit Ratio | $0.66 | $0.92 | $0.53 | $0.90 |
| R&D Expenses | $3.00M | $942000.00 | $942000.00 | $994000.00 |
| SG&A Expenses | $5.06M | $1.74M | $1.74M | $1.48M |
| Operating Expenses | $8.05M | $13.05M | $13.05M | $2.74M |
| Total Costs & Expenses | $55.93M | $48.09M | $29.13M | $44.91M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $4.83M | $2.92M | $383000.00 | $2.84M |
| EBITDA | $77.45M | $11.68M | $9.21M | $5.54M |
| EBITDA Ratio | $0.55 | $0.21 | $0.27 | $0.12 |
| Operating Income | $84.89M | $8.76M | $8.83M | $2.69M |
| Operating Income Ratio | $0.60 | $0.15 | $0.26 | $0.06 |
| Other Income/Expenses (Net) | -$12.28M | -$5.29M | -$5.29M | $0.00 |
| Income Before Tax | $72.61M | $8.76M | $4.79M | $2.69M |
| Income Before Tax Ratio | $0.52 | $0.15 | $0.14 | $0.06 |
| Income Tax Expense | $22.38M | $3.72M | $1.86M | $6.10M |
| Net Income | $50.23M | $5.49M | $2.74M | -$3.89M |
| Net Income Ratio | $0.36 | $0.10 | $0.08 | -$0.08 |
| EPS | $0.18 | $0.02 | $0.009 | -$0.02 |
| Diluted EPS | $0.18 | $0.02 | $0.009 | -$0.02 |
| Weighted Avg Shares Outstanding | $283.94M | $323.57M | $313.04M | $254.38M |
| Weighted Avg Shares Outstanding (Diluted) | $283.98M | $323.57M | $312.59M | $254.38M |
Over the last four quarters, Regal Partners Limited achieved steady financial progress, growing revenue from $47.60M in Q2 2023 to $140.82M in Q2 2024. Gross profit stayed firm with margins at 66% in Q2 2024 versus 90% in Q2 2023. Operating income totaled $84.89M in Q2 2024, maintaining a 60% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $77.45M. Net income rose to $50.23M, with EPS at $0.18. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan