StockWatch
·

RCI HOSPITALITY HOLDINGS, INC.

Ticker: 935419

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-17.8218.5654.9391.31Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026

Margin Trend

percentage
OPM %NPM %
-10.820.5912.0023.40Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026
PeriodQ2 FY2026Q1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024
INCOME
Revenue68.72-3.0%70.83-0.4%71.15+8.0%65.88-7.8%71.48-6.2%76.18+5.4%72.28-2.2%73.91
Total Income68.72-3.0%70.83-0.4%71.15+8.0%65.88-7.8%71.48-6.2%76.18+5.4%72.28-2.2%73.91
EXPENSES
Expenditure64.91+8.6%59.79-4.2%62.43+8.2%57.71+0.2%57.58-26.9%78.72+16.4%67.63+11.3%60.74
Tax-0.40-125.8%1.55+112.3%0.73-31.8%1.07-42.2%1.85+229.4%-1.43-14400.0%0.01-99.4%1.80
PROFIT
PBT-0.62+80.0%-3.10-164.7%4.79+12.4%4.26-61.0%10.91+264.1%-6.65-986.7%0.75-91.7%9.04
Net Profit-0.33+93.0%-4.73-216.5%4.06+25.7%3.23-64.2%9.02+272.5%-5.23-779.2%0.77-89.3%7.23
KEY METRICS
OPM %5.55%-10.03pp15.58%+3.33pp12.25%-0.16pp12.40%-7.05pp19.45%+22.78pp-3.33%-9.77pp6.44%-11.37pp17.81%
NPM %-0.47%+6.21pp-6.68%-12.39pp5.70%+0.80pp4.91%-7.72pp12.62%+19.49pp-6.87%-7.94pp1.07%-8.71pp9.78%
EPS-0.04+93.0%-0.57-223.9%0.46+27.8%0.36-64.4%1.01+280.4%-0.56-800.0%0.08-89.6%0.77