Shell plc
RYDAF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $68 | $65 | $69 | $66 |
| % Growth | 3.6% | -5.5% | 4.5% | – |
| Cost of Goods Sold | $56 | $56 | $57 | $59 |
| Gross Profit | $11 | $10 | $13 | $7 |
| % Margin | 16.7% | 14.9% | 18.4% | 10.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $3 | $3 | $3 |
| SG&A Expenses | $3 | $3 | $3 | $3 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$0 | $0 | $0 | $1 |
| Operating Expenses | $4 | $4 | $3 | $4 |
| Operating Income | $8 | $6 | $9 | $13 |
| % Margin | 11.5% | 9.2% | 13.7% | 19.7% |
| Other Income/Exp. Net | $0 | -$0 | -$1 | -$9 |
| Pre-Tax Income | $8 | $6 | $9 | $4 |
| Tax Expense | $2 | $2 | $4 | $3 |
| Net Income | $5 | $4 | $5 | $1 |
| % Margin | 7.8% | 5.5% | 6.9% | 1.4% |
| EPS | 0.9 | 0.62 | 0.78 | 0.15 |
| % Growth | 45.2% | -20.5% | 420% | – |
| EPS Diluted | 0.9 | 0.62 | 0.77 | 0.15 |
| Weighted Avg Shares Out | 6 | 6 | 6 | 6 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $6 | $5 | $5 | $6 |
| EBITDA | $15 | $13 | $15 | $11 |
| % Margin | 22.1% | 19.1% | 22% | 17.1% |