RECT
Income statement / Annual
Last year (2023), Rectitude Holdings Ltd Ordinary Shares's total revenue was $41.35 M,
an increase of 100.68% from the previous year.
In 2023, Rectitude Holdings Ltd Ordinary Shares's net income was $3.36 M.
See Rectitude Holdings Ltd Ordinary Shares,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
Operating Revenue |
$41.35 M
|
$20.61 M
|
$29.81 M
|
Cost of Revenue |
$26.65 M |
$14.48 M |
$21.07 M |
Gross Profit |
$14.71 M |
$6.12 M |
$8.74 M |
Gross Profit Ratio |
0.36 |
0.3 |
0.29 |
Research and Development
Expenses |
$76,386.00
|
$45,809.00
|
$89,067.00
|
General & Administrative
Expenses |
$7.43 M
|
$5.03 M
|
$4.17 M
|
Selling & Marketing
Expenses |
$2.01 M
|
$1.13 M
|
$822,537.00
|
Selling, General &
Administrative Expenses |
$9.45 M
|
$3.46 M
|
$5.00 M
|
Other Expenses |
$1.02 M |
$0.00 |
$11,670.00 |
Operating Expenses |
$10.54 M |
$3.51 M |
$6.12 M |
Cost And Expenses |
$37.19 M |
$17.99 M |
$27.19 M |
Interest Income |
$0.00 |
$0.00 |
$0.00 |
Interest Expense |
$214,462.00 |
$142,496.00 |
$119,180.00 |
Depreciation &
Amortization |
$1.52 M
|
$522,609.00
|
$1.08 M
|
EBITDA |
$5.88 M
|
$5.32 M
|
$3.04 M
|
EBITDA Ratio |
0.14 |
0.15 |
0.12 |
Operating Income Ratio
|
0.1
|
0.13
|
0.08
|
Total Other
Income/Expenses Net |
-$16,022.00
|
$2.18 M
|
$11,313.00
|
Income Before Tax |
$4.15 M |
$2.63 M |
$2.52 M |
Income Before Tax Ratio
|
0.1
|
0.13
|
0.08
|
Income Tax Expense |
$792,207.00 |
$476,420.00 |
$439,015.00 |
Net Income |
$3.36 M |
$2.15 M |
$2.08 M |
Net Income Ratio |
0.08 |
0.1 |
0.07 |
EPS |
0.27 |
0.15 |
0.17 |
EPS Diluted |
0.27 |
0.15 |
0.17 |
Weighted Average Shares
Out |
$12.50 M
|
$14.50 M
|
$12.50 M
|
Weighted Average Shares
Out Diluted |
$12.50 M
|
$14.50 M
|
$12.50 M
|
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