RTO Limited (NZE:RTO)

RTO Limited Income Statement

Financials in millions NZD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	0.02	0.02	0.01	0.03	0.14	0.44
Total Interest Expense	0.01	0.02	-	0.13	0.14	0.28
Net Interest Income	0.01	-0	0.01	-0.09	-0	0.15
Other Revenue	-	-	-	0.02	0.11	0.16
Revenue Before Loan Losses	0.01	-0	0.01	-0.07	0.11	0.31
Revenue	0.01	-0	0.01	-0.07	0.11	0.31
Revenue Growth (YoY)	1089.70%	-	-	-	-64.65%	-57.88%
Salaries & Employee Benefits	-	-	-	-	0.29	0.28
Cost of Services Provided	0.14	0.14	0.14	0.15	0.24	0.42
Other Operating Expenses	0.14	0.11	0.14	0.23	0.36	0.28
Total Operating Expenses	0.28	0.25	0.27	0.38	0.89	0.97
Operating Income	-0.27	-0.25	-0.26	-0.46	-0.78	-0.67
EBT Excluding Unusual Items	-0.27	-0.25	-0.26	-0.46	-0.78	-0.67
Other Unusual Items	0.3	-	-	-	-	-
Pretax Income	0.03	-0.25	-0.26	-0.46	-0.78	-0.67
Earnings From Continuing Ops.	0.03	-0.25	-0.26	-0.46	-0.78	-0.67
Net Income	0.03	-0.25	-0.26	-0.46	-0.78	-0.67
Net Income to Common	0.03	-0.25	-0.26	-0.46	-0.78	-0.67
Shares Outstanding (Basic)	10	8	8	7	7	6
Shares Outstanding (Diluted)	10	8	8	7	7	6
Shares Change (YoY)	14.91%	0.06%	15.72%	6.39%	11.52%	2.41%
EPS (Basic)	0.00	-0.03	-0.03	-0.06	-0.11	-0.11
EPS (Diluted)	0.00	-0.03	-0.03	-0.07	-0.12	-0.11
Free Cash Flow	-0.26	-0.23	-0.28	0.13	0.18	3.2
Free Cash Flow Per Share	-0.03	-0.03	-0.03	0.02	0.03	0.52
Operating Margin	-3106.33%	-	-2873.60%	-	-713.02%	-215.15%
Profit Margin	357.48%	-	-2873.61%	-	-713.02%	-215.15%
Free Cash Flow Margin	-2951.02%	-	-3040.08%	-	165.60%	1033.78%
Revenue as Reported	0.32	0.02	0.01	0.05	0.25	0.59

Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.