R f industries ltd (RFIL)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Jul'10
Net sales

12,414

15,541

15,511

13,626

10,647

9,895

11,820

20,515

7,966

918

7,808

7,640

6,617

8,082

7,640

7,735

6,784

8,107

8,315

7,592

6,894

-

5,536

5,764

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

9,161

11,409

11,245

9,532

7,502

6,941

7,785

12,867

5,503

-

5,592

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,850

8,404

9,478

8,847

9,896

8,140

7,316

6,672

5,558

5,953

4,947

4,391

4,140

4,230

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

5,686

4,760

6,121

5,513

5,383

4,761

5,552

5,765

4,735

4,394

3,334

3,048

3,012

3,268

4,960

5,530

4,895

5,331

4,865

3,982

3,650

3,056

3,439

2,532

2,154

1,970

2,213

Gross profit

3,253

4,132

4,266

4,094

3,145

2,954

4,035

7,648

2,463

960

2,216

1,954

1,857

1,961

2,127

2,352

2,023

2,555

2,550

2,857

2,500

2,631

2,488

2,752

2,582

3,444

3,948

3,952

4,565

3,274

3,334

3,022

2,502

2,514

2,415

2,236

2,169

2,016

Operating expenses:
Engineering

596

435

381

332

320

259

269

631

321

181

215

204

224

190

217

179

161

160

210

188

217

250

228

214

256

305

200

204

289

299

261

284

289

343

274

333

296

218

Selling and general

2,656

2,662

2,609

2,400

2,039

1,581

1,751

3,057

1,784

467

1,817

1,684

1,992

2,299

2,577

2,251

2,433

2,169

2,397

2,065

2,257

1,845

1,632

1,775

1,987

2,020

1,987

1,944

2,258

1,167

1,912

1,839

2,011

2,185

2,141

1,281

1,345

1,354

Total operating expenses

3,252

3,097

2,990

2,732

2,359

1,840

2,020

3,688

2,105

648

2,032

1,888

2,216

5,333

2,794

2,430

2,594

2,329

2,607

2,253

2,474

2,095

1,860

1,989

2,243

2,325

2,187

2,148

2,547

1,466

2,173

2,123

2,301

2,528

2,415

1,615

1,641

1,573

Operating income

1

1,035

1,276

1,362

786

1,114

2,015

3,960

358

312

184

66

-359

-3,372

-667

-78

-571

226

-57

604

26

536

628

763

339

1,119

1,761

1,804

2,018

1,808

1,161

899

200

-14

0

621

528

443

Other income

11

23

39

14

22

28

13

4

2

6

5

-2

20

9

-32

28

0

-

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10

5

8

7

7

7

6

5

6

3

2

11

6

18

21

1

10

10

28

Income before provision (benefit) for income taxes

12

1,058

1,315

1,376

808

1,142

2,028

3,964

360

318

189

64

-339

-3,363

-699

-50

-571

242

-53

614

31

-

635

770

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

28

Income from continuing operations before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

346

1,125

1,766

1,810

2,021

1,810

1,172

905

219

-21

1

632

538

471

Provision (benefit) for income taxes

-14

240

277

315

168

227

386

799

56

115

18

30

-101

-322

45

-119

-256

23

-112

250

-21

290

277

310

82

405

489

522

564

694

397

303

104

28

-63

225

187

159

Income from continuing operations

-

-

1,038

1,061

-

915

1,642

3,165

304

203

171

34

-238

-3,041

-744

69

-315

219

59

364

52

254

358

460

264

720

1,277

1,288

1,457

-

775

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-

-

-

0

-

-458

89

39

150

103

21

44

44

15

147

-182

-38

51

152

84

13

70

14

18

1

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

360

110

-25

-

40

-

-

-

-

-

-

-

Consolidated net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,157

735

602

117

-49

64

406

351

312

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

0

0

-1

-

1

-

-

-

Consolidated net income

26

782

1,038

1,061

640

457

1,731

3,204

454

306

192

78

-194

-3,026

-597

-113

-353

270

211

448

65

324

372

478

265

25

917

1,178

1,482

1,157

735

602

115

-45

63

406

351

312

Earnings per share
Continuing operations

-

-

0.11

0.11

-

0.10

0.18

0.35

0.03

0.03

0.02

0.00

-0.03

-0.35

-0.08

0.01

-0.04

0.02

0.01

0.04

0.01

0.03

0.05

0.06

0.03

0.08

0.16

0.17

0.21

-

0.11

-

-

-

-

-

-

-

Discontinued operations

-

-

-

0.00

-

-0.05

0.01

0.00

0.02

0.00

0.00

0.01

0.01

0.00

0.01

-0.02

0.00

0.02

0.01

0.01

0.00

0.01

0.00

0.00

0.00

-0.09

-0.04

-0.02

0.00

-

0.00

-

-

-

-

-

-

-

Earning per share ( Basic)

0.00

0.09

0.11

0.11

0.07

0.05

0.19

0.35

0.05

0.03

0.02

0.01

-0.02

-0.35

-0.07

-0.01

-0.04

0.04

0.02

0.05

0.01

0.04

0.05

0.06

0.03

-0.01

0.12

0.15

0.21

-

0.11

0.09

-

-0.02

0.01

0.07

0.06

0.05

Earnings (loss) per share
Continuing operations

-

-

0.11

0.11

-

0.09

0.17

0.34

0.03

0.03

0.02

0.00

-0.03

-0.35

-0.08

0.01

-0.04

0.02

0.01

0.04

0.01

0.03

0.04

0.05

0.03

0.07

0.15

0.15

0.19

-

0.10

-

-

-

-

-

-

-

Discontinued operations

-

-

-

0.00

-

-0.05

0.01

0.00

0.02

0.00

0.00

0.01

0.01

0.00

0.01

-0.02

0.00

0.01

0.01

0.01

0.00

0.01

0.00

0.00

0.00

-0.08

-0.04

-0.01

0.00

-

0.00

-

-

-

-

-

-

-

Earning per share (Diluted)

0.00

0.07

0.11

0.11

0.07

0.04

0.18

0.34

0.05

0.03

0.02

0.01

-0.02

-0.35

-0.07

-0.01

-0.04

0.03

0.02

0.05

0.01

0.04

0.04

0.05

0.03

-0.01

0.11

0.14

0.19

-

0.10

0.08

-

-0.01

0.01

0.06

0.05

0.05

Weighted average shares outstanding
Basic

9,564

9,405

9,363

9,356

9,309

9,285

9,202

9,053

8,880

8,856

8,838

8,834

8,834

8,835

8,834

8,759

8,716

8,634

8,545

8,509

8,286

8,260

8,250

8,208

8,143

7,917

7,798

7,610

7,074

6,893

6,867

6,872

7,002

-

6,486

6,009

5,899

5,701

Diluted

9,873

9,869

9,872

9,837

9,838

10,157

9,729

9,386

9,099

9,035

8,915

8,877

8,834

8,835

8,834

8,759

8,716

8,981

8,916

8,883

8,667

8,685

8,718

8,746

8,817

8,797

8,559

8,461

8,004

7,753

7,625

7,623

7,720

-

7,463

7,050

6,799

6,436

Dividends paid and payable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,313

130

-

-