REA Group Limited
RPGRF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,928,500 | $1,699,800 | $1,392,400 | $1,427,400 |
| % Growth | 13.5% | 22.1% | -2.5% | – |
| Cost of Goods Sold | $66,700 | $598,600 | $755,900 | $829,400 |
| Gross Profit | $1,861,800 | $1,101,200 | $636,500 | $598,000 |
| % Margin | 96.5% | 64.8% | 45.7% | 41.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $481,700 | $441,300 | $386,300 | $343,900 |
| SG&A Expenses | $583,900 | $536,900 | $467,000 | $425,700 |
| Sales & Mktg Exp. | $102,200 | $95,600 | $80,700 | $81,800 |
| Other Operating Expenses | $481,700 | $451,800 | $0 | $22,000 |
| Operating Expenses | $1,065,600 | $988,700 | $88,200 | $41,800 |
| Operating Income | $796,200 | $525,900 | $523,200 | $556,200 |
| % Margin | 41.3% | 30.9% | 37.6% | 39% |
| Other Income/Exp. Net | $115,200 | -$14,300 | -$10,300 | -$8,300 |
| Pre-Tax Income | $911,400 | $511,600 | $512,900 | $547,900 |
| Tax Expense | $242,000 | $218,300 | $168,200 | $176,200 |
| Net Income | $677,900 | $302,800 | $356,100 | $384,800 |
| % Margin | 35.2% | 17.8% | 25.6% | 27% |
| EPS | 5.13 | 2.29 | 2.7 | 2.91 |
| % Growth | 124% | -15.2% | -7.2% | – |
| EPS Diluted | 5.13 | 2.29 | 2.69 | 2.91 |
| Weighted Avg Shares Out | 132,048 | 132,169 | 132,134 | 132,117 |
| Weighted Avg Shares Out Dil | 132,170 | 132,171 | 132,135 | 132,117 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,700 | $12,000 | $7,200 | $1,300 |
| Interest Expense | $10,700 | $26,300 | $17,500 | $8,200 |
| Depreciation & Amortization | $139,400 | $113,500 | $91,800 | $91,800 |
| EBITDA | $1,061,500 | $651,400 | $622,200 | $649,200 |
| % Margin | 55% | 38.3% | 44.7% | 45.5% |