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Rentracks CO.,LTD. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023FY 2022Mar 31, 2022FY 2021Mar 31, 2021
+Revenue 3.9B 3.3B 3.3B 2.5B 12.4B
Revenue Growth % 17.2% -0.1% 34.3% -80.1% --
+Operating Income 1.1B 653.4M 1.1B 793.8M 475.8M
Operating Margin % 29.6% 19.8% 33.3% 32.3% 3.9%
Non Operating Income 21.9M 18.0M 4.1M 27.2M 16.8M
Non Operating Expenses 37.2M 22.5M 21.3M 20.4M 13.3M
Ordinary Income 1.1B 648.9M 1.1B 800.7M 479.3M
Income Before Taxes 1.1B 584.4M 377.3M 726.9M 392.2M
Income Taxes 448.4M 244.5M 178.7M 288.2M 173.3M
+Net Income 668.4M 339.9M 198.7M 438.7M 218.9M
Net Margin % 17.3% 10.3% 6.0% 17.9% 1.8%
Eps 85.08 43.26 25.29 55.71 27.80
Depreciation Amortization 16.4M 19.8M 8.8M 12.7M 6.0M
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023FY 2022Mar 31, 2022FY 2021Mar 31, 2021
Cash And Deposits 6.1B 4.8B 3.2B 2.7B 2.6B
Current Assets 9.9B 8.6B 7.6B 5.7B 4.5B
Property Plant Equipment 48.1M 55.2M 71.9M 5.5M 20.5M
Noncurrent Assets 731.3M 694.0M 813.9M 556.9M 549.7M
Total Assets 10.6B 9.3B 8.4B 6.3B 5.1B
Current Liabilities 7.0B 6.0B 5.4B 3.5B 2.8B
Total Liabilities 7.1B 6.2B 5.6B 3.6B 2.8B
Retained Earnings 2.7B 2.2B 2.0B 1.9B 1.5B
Total Equity 3.6B 3.1B 2.8B 2.7B 2.3B
Equity Ratio 0.34 0.33 0.34 0.43 0.44
Book Value Per Share 455.47 394.26 357.26 342.34 285.71
Num Employees 120.00 130.00 128.00 115.00 124.00
Roe 0.20 0.12 0.07 0.18 0.10
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023FY 2022Mar 31, 2022FY 2021Mar 31, 2021
Operating Cash Flow 1.6B 626.1M -298.6M -84.6M 484.7M
Investing Cash Flow -87.5M -27.3M -178.2M -55.9M -31.9M
Financing Cash Flow -196.5M 915.3M 1.0B 282.1M 363.8M
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