R f industries ltd (RFIL)
Income statement / TTM
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

57,092

55,325

49,679

45,988

52,877

50,196

41,219

37,207

24,332

22,983

30,147

29,979

30,074

30,241

30,266

30,941

30,798

30,908

28,337

25,786

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

41,347

39,688

35,220

31,760

35,095

33,096

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

32,579

36,625

36,361

34,199

32,024

27,687

25,500

23,132

20,851

19,433

17,709

0

0

0

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

22,080

21,777

21,778

21,209

21,461

20,813

20,446

18,228

15,511

13,788

12,662

14,288

16,770

18,653

20,716

20,621

19,073

17,828

15,554

14,128

12,678

11,183

10,097

8,870

0

0

0

Gross profit

15,745

15,637

14,459

14,228

17,782

17,100

15,106

13,287

7,593

6,987

7,988

7,899

8,297

8,463

9,057

9,480

9,985

10,462

10,538

10,476

10,371

10,453

11,266

12,726

13,926

15,909

15,739

15,125

14,195

12,133

11,372

10,453

9,668

9,336

8,839

0

0

0

Operating expenses:
Engineering

1,744

1,468

1,292

1,180

1,479

1,480

1,402

1,348

921

824

833

835

810

747

717

710

719

775

865

883

909

948

1,003

975

965

998

992

1,053

1,133

1,134

1,178

1,191

1,240

1,246

1,122

0

0

0

Selling and general

10,327

9,710

8,629

7,771

8,428

8,173

7,059

7,125

5,752

5,960

7,792

8,552

9,119

9,560

9,430

9,250

9,064

8,888

8,564

7,799

7,509

7,239

7,414

7,769

7,938

8,209

7,356

7,281

7,176

6,930

7,947

8,176

7,619

6,953

6,122

0

0

0

Total operating expenses

12,071

11,178

9,921

8,951

9,907

9,653

8,461

8,473

6,673

6,784

11,469

12,231

12,773

13,151

10,147

9,960

9,783

9,663

9,429

8,682

8,418

8,187

8,417

8,744

8,903

9,207

8,348

8,334

8,309

8,064

9,125

9,367

8,859

8,200

7,245

0

0

0

Operating income

3,674

4,459

4,538

5,277

7,875

7,447

6,645

4,814

920

203

-3,481

-4,332

-4,476

-4,688

-1,090

-480

202

799

1,109

1,794

1,953

2,266

2,849

3,982

5,023

6,702

7,391

6,791

5,886

4,069

2,246

1,085

808

1,136

1,593

0

0

0

Other income

87

98

103

77

67

47

25

17

11

29

32

-5

25

5

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

30

27

29

27

25

24

20

16

22

22

38

57

48

52

44

50

0

0

0

Income before provision (benefit) for income taxes

3,761

4,557

4,641

5,354

7,942

7,494

6,670

4,831

931

232

-3,449

-4,337

-4,451

-4,683

-1,078

-432

232

834

1,227

2,050

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Income from continuing operations before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,047

6,722

7,407

6,813

5,908

4,107

2,275

1,104

832

1,151

1,644

0

0

0

Provision (benefit) for income taxes

818

1,000

987

1,096

1,580

1,468

1,356

988

219

62

-375

-348

-497

-652

-307

-464

-95

140

407

796

856

959

1,074

1,286

1,498

1,980

2,269

2,177

1,958

1,499

832

372

295

378

509

0

0

0

Income from continuing operations

-

-

3,654

4,258

-

6,026

5,314

3,843

712

170

-3,074

-3,989

-3,954

-4,031

-771

32

327

694

729

1,028

1,124

1,336

1,802

2,721

3,549

4,742

4,797

0

0

-

0

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-

-

-

-369

-

-180

381

313

318

212

124

250

24

-58

-22

-17

249

300

319

181

115

103

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

485

0

0

-

0

-

-

-

-

-

-

-

Consolidated net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,612

1,404

734

538

773

1,134

0

0

0

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

-0

0

0

-

0

-

-

-

Consolidated net income

2,907

3,521

3,196

3,889

6,032

5,846

5,695

4,156

1,030

382

-2,950

-3,739

-3,930

-4,089

-793

15

576

994

1,048

1,209

1,239

1,439

1,140

1,685

2,385

3,602

4,734

4,552

3,976

2,610

1,406

735

539

775

1,133

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-