RP Optical Lab Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	29.7	23.32	21.16
Revenue Growth (YoY)	27.36%	10.22%	-
Cost of Revenue	17.53	11.41	11.62
Gross Profit	12.17	11.91	9.54
Selling, General & Admin	3.44	2.44	2.08
Research & Development	2.07	1.79	2.04
Other Operating Expenses	0.03	0.01	-
Operating Expenses	5.54	4.24	4.11
Operating Income	6.63	7.67	5.43
Interest Expense	-0.05	-0.02	-0.01
Interest & Investment Income	0.09	0.2	0.01
Currency Exchange Gain (Loss)	-0.06	-0.28	-0.44
Other Non Operating Income (Expenses)	-0.07	-0.09	-0.08
Pretax Income	6.54	7.47	4.91
Income Tax Expense	0.9	0.99	0.76
Earnings From Continuing Operations	5.64	6.48	4.15
Minority Interest in Earnings	-	0	-
Net Income	5.64	6.48	4.15
Preferred Dividends & Other Adjustments	0.54	-	-
Net Income to Common	5.09	6.48	4.15
Net Income Growth	-13.07%	56.19%	-
Shares Outstanding (Basic)	0	0	0
Shares Outstanding (Diluted)	0	0	0
Shares Change (YoY)	-0.03%	-	-
EPS (Basic)	379.51	482.87	309.15
EPS (Diluted)	379.51	482.87	309.15
EPS Growth	-21.40%	56.19%	-
Free Cash Flow	3.67	5.23	4.54
Free Cash Flow Per Share	273.40	389.53	338.35
Gross Margin	40.97%	51.06%	45.09%
Operating Margin	22.31%	32.88%	25.67%
Profit Margin	17.15%	27.79%	19.61%
Free Cash Flow Margin	12.35%	22.42%	21.47%
EBITDA	6.77	7.78	5.76
EBITDA Margin	22.80%	33.34%	27.24%
D&A For EBITDA	0.14	0.11	0.33
EBIT	6.63	7.67	5.43
EBIT Margin	22.31%	32.88%	25.67%
Effective Tax Rate	13.80%	13.30%	15.46%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.