Rail Vision Ltd. (RVSN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 118.5K | 118.5K | 269.5K | 269.5K | 380.5K | 380.5K | 0 | 142K | 0 | 0 | 0 | 202K | 0 | 219K | 471K | 0 | 417K | 0 |
| Revenue Growth % | -68.86% | -68.86% | - | 89.79% | - | - | - | -29.7% | - | -100% | -100% | - | -100% | - | - | - | - | - |
| Cost of Goods Sold | 94.5K | 94.5K | 239K | 239K | 186K | 186K | 46K | 61K | 0 | 0 | 0 | 303K | 0 | 358K | 544K | 0 | 113K | 0 |
| COGS % of Revenue | 79.75% | 79.75% | 88.68% | 88.68% | 48.88% | 48.88% | - | 42.96% | - | - | - | 150% | - | 163.47% | 115.5% | - | 27.1% | - |
| Gross Profit | 24K | 24K | 30.5K | 30.5K | 194.5K | 194.5K | -46K | 81K | 0 | 0 | 0 | -101K | 0 | -139K | -73K | 0 | 304K | 0 |
| Gross Margin % | 20.25% | 20.25% | 11.32% | 11.32% | 51.12% | 51.12% | - | 57.04% | - | - | - | -50% | - | -63.47% | -15.5% | - | 72.9% | - |
| Gross Profit Growth % | -87.66% | -87.66% | 166.3% | -62.35% | - | - | - | 180.2% | - | 100% | 100% | - | -100% | - | - | - | - | - |
| Operating Expenses | 2.88M | 2.88M | 2.44M | 2.44M | 2.29M | 2.29M | 2.6M | 2.9M | 2.96M | 3.02M | 2.56M | 2.7M | 3M | 2.24M | 2.57M | 2.39M | 2.59M | 2.98M |
| OpEx % of Revenue | 2427.43% | 2427.43% | 905.38% | 905.38% | 601.05% | 601.05% | - | 2043.66% | - | - | - | 1337.13% | - | 1021% | 546.28% | - | 620.14% | - |
| Selling, General & Admin | 1.26M | 1.26M | 1.11M | 1.11M | 1.06M | 1.06M | 966K | 1.05M | 1.13M | 1.18M | 1.09M | 1.05M | 1.31M | 813K | 7.46M | 703K | 842K | 885K |
| SG&A % of Revenue | 1059.92% | 1059.92% | 410.2% | 410.2% | 278.06% | 278.06% | - | 739.44% | - | - | - | 519.8% | - | 371.23% | 1583.65% | - | 201.92% | - |
| Research & Development | 1.62M | 1.62M | 1.41M | 1.41M | 1.23M | 1.23M | 1.61M | 1.85M | 1.84M | 1.84M | 1.47M | 1.65M | 1.68M | 1.42M | -5.03M | 1.68M | 1.74M | 2.09M |
| R&D % of Revenue | 1367.51% | 1367.51% | 523.38% | 523.38% | 323% | 323% | - | 1304.23% | - | - | - | 817.33% | - | 649.77% | -1067.73% | - | 418.23% | - |
| Other Operating Expenses | 0 | 0 | -76K | -76K | 0 | 0 | 20K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143K | 0 | 0 | 0 |
| Operating Income | -2.85M | -2.85M | -2.41M | -2.41M | -2.09M | -2.09M | -2.6M | -2.82M | -2.96M | -3.02M | -2.56M | -2.8M | -3M | -2.38M | -2.65M | -2.39M | -2.28M | -2.98M |
| Operating Margin % | -2407.17% | -2407.17% | -894.06% | -894.06% | -549.93% | -549.93% | - | -1986.62% | - | - | - | -1387.13% | - | -1084.47% | -561.78% | - | -547.24% | - |
| Operating Income Growth % | -36.32% | -36.32% | 7.22% | 14.59% | 29.38% | 30.76% | -1.45% | -0.68% | 1.17% | -27.24% | 3.25% | -17.44% | -31.38% | 20.28% | - | - | - | - |
| EBITDA | -2.82M | -2.82M | -2.38M | -2.38M | -2.05M | -2.05M | -2.55M | -2.78M | -2.92M | -2.98M | -2.52M | -2.76M | -2.96M | -2.34M | -2.6M | -2.35M | -2.25M | -2.95M |
| EBITDA Margin % | -2382.28% | -2382.28% | -882.37% | -882.37% | -538.76% | -538.76% | - | -1954.93% | - | - | - | -1367.82% | - | -1066.67% | -553.08% | - | -540.53% | - |
| EBITDA Growth % | -37.71% | -37.71% | 6.78% | 14.34% | 29.84% | 31.28% | -1.03% | -0.47% | 1.32% | -27.7% | 3.07% | -17.83% | -31.37% | 20.73% | - | - | - | - |
| D&A (Non-Cash Add-back) | 29.5K | 29.5K | 31.5K | 31.5K | 42.5K | 42.5K | 46K | 45K | 41K | 39K | 35K | 39K | 37K | 39K | 41K | 41K | 28K | 32K |
| EBIT | -2.85M | -2.85M | -2.49M | -2.49M | -2.09M | -2.09M | -2.6M | -2.82M | -2.96M | -3.02M | -2.56M | -2.8M | -3M | -2.38M | -2.65M | -2.39M | -2.28M | -2.98M |
| Net Interest Income | 203K | 203K | 156K | 156K | -652K | -652K | 72K | 33K | 11K | 139K | 0 | 0 | 0 | 0 | 0 | -252K | 0 | 0 |
| Interest Income | 203K | 203K | 156K | 156K | 0 | 0 | 72K | 33K | 11K | 139K | 0 | 33K | 96K | 29K | 0 | 0 | 122K | 11K |
| Interest Expense | 0 | 0 | 0 | 0 | 652K | 652K | 0 | 0 | 0 | 0 | 0 | 33K | 96K | 29K | 0 | 252K | 122K | 11K |
| Other Income/Expense | 13K | 13K | -782.5K | -782.5K | -10.07M | -10.07M | 72K | 33K | 11K | 139K | 102K | 33K | 96K | 29K | 192K | -252K | 122K | 11K |
| Pretax Income | -2.84M | -2.84M | -3.19M | -3.19M | -12.16M | -12.16M | -2.52M | -2.79M | -2.95M | -2.88M | -2.46M | -2.77M | -2.9M | -2.35M | -2.45M | -2.64M | -2.16M | -2.97M |
| Pretax Margin % | -2396.2% | -2396.2% | -1184.42% | -1184.42% | -3196.32% | -3196.32% | - | -1963.38% | - | - | - | -1370.79% | - | -1071.23% | -521.02% | - | -517.99% | - |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -139K | -102K | -33K | -96K | -29K | -192K | 252K | -122K | -11K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 4.82% | 4.15% | 1.19% | 3.31% | 1.24% | 7.82% | -9.55% | 5.65% | 0.37% |
| Net Income | -2.84M | -2.84M | -3.19M | -3.19M | -12.16M | -12.16M | -2.52M | -2.79M | -2.95M | -2.74M | -2.36M | -2.74M | -2.81M | -2.32M | -2.45M | -2.64M | -2.16M | -2.97M |
| Net Margin % | -2396.2% | -2396.2% | -1184.42% | -1184.42% | -3196.32% | -3196.32% | - | -1963.38% | - | - | - | -1354.46% | - | -1057.99% | -521.02% | - | -517.99% | - |
| Net Income Growth % | 76.65% | 76.65% | -26.42% | -14.49% | -311.99% | -343.22% | -7.17% | -1.9% | -5.2% | -18.43% | 3.99% | -3.71% | -29.91% | 21.93% | - | - | - | - |
| Net Income (Continuing) | -2.84M | -2.84M | -3.19M | -3.19M | -12.16M | -12.16M | -2.52M | -2.79M | -2.95M | -2.74M | -2.36M | -2.74M | -2.81M | -2.32M | - | - | - | - |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.06 | -0.06 | -0.15 | -0.15 | -1.00 | -1.00 | -0.84 | -0.93 | -0.16 | -0.17 | -0.15 | -0.17 | -0.18 | -0.25 | -0.27 | -0.29 | -0.24 | -0.32 |
| EPS Growth % | 94.36% | 94.36% | 82.14% | 83.87% | -525% | -488.24% | -460% | -447.06% | 11.11% | 32% | 44.44% | 41.38% | 25% | 21.88% | - | - | - | - |
| EPS (Basic) | -0.06 | -0.06 | -0.15 | -0.15 | -1.00 | -1.00 | -0.84 | -0.93 | -0.16 | -0.17 | -0.15 | -0.17 | -0.18 | -0.25 | -0.27 | -0.29 | -0.24 | -0.32 |
| Diluted Shares Outstanding | 50.36M | 50.36M | 21.06M | 21.06M | 12.19M | 12.19M | 3M | 3M | 18.89M | 16.04M | 15.9M | 15.9M | 15.67M | 9.16M | 9.16M | 9.16M | 9.16M | 9.16M |
| Basic Shares Outstanding | 50.36M | 50.36M | 20.9M | 20.9M | 12.19M | 12.19M | 3M | 3M | 18.89M | 16.04M | 15.9M | 15.9M | 15.67M | 9.16M | 9.16M | 9.16M | 9.14M | 9.14M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |