REX (REX)
Owns majority and minority interests in ethanol plants and coproduct sales.
$43.61
vs last close−0.64 (−1.45%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Oct 2023 | Q4 FY23Jan 2024 | Q1 FY24Apr 2024 | Q2 FY24Jul 2024 | Q3 FY24Oct 2024 | Q4 FY24Jan 2025 | Q1 FY25Apr 2025 | Q2 FY25Jul 2025 | Q3 FY25Oct 2025 | Q4 FY25Jan 2026 | Q1 FY26Apr 2026 | Q2 FY26Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221 | 188 | 161 | 148 | 175 | 158 | 158 | 159 | 176 | 158 | 164 | 187 |
| Cost of revenue | 182 | 157 | 147 | 128 | 135 | 141 | 144 | 144 | 139 | 129 | 135 | 134 |
| Gross profit | 39 | 32 | 14 | 20 | 40 | 18 | 14 | 14 | 36 | 29 | 29 | 53 |
| 8 | 7 | 6 | 6 | 8 | 6 | 6 | 6 | 8 | 12 | 10 | 16 | |
| 8 | 7 | 6 | 6 | 8 | 6 | 6 | 6 | 8 | 12 | 10 | 16 | |
| Selling & marketing | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 32 | 25 | 8 | 13 | 31 | 11 | 8 | 8 | 28 | 17 | 19 | 38 |
| 10 | 8 | 8 | 6 | 8 | 7 | 5 | 4 | 8 | 11 | 7 | 10 | |
| Interest income | 5 | 5 | 6 | 4 | 5 | 4 | 4 | 3 | 3 | 5 | 3 | 0 |
| Other non-operating income | 0 | −8 | 0 | −6 | −8 | −7 | −5 | −4 | −8 | −11 | −7 | −10 |
| Income before tax | 41 | 32 | 16 | 19 | 40 | 18 | 14 | 12 | 35 | 27 | 26 | 48 |
| Income tax expense | 10 | 7 | 4 | 4 | 9 | 4 | 3 | 3 | 8 | −20 | 4 | 7 |
| Net income from continuing operations | 32 | 25 | 12 | 15 | 30 | 14 | 11 | 9 | 27 | 48 | 22 | 41 |
| Net income | 26 | 21 | 10 | 12 | 25 | 11 | 9 | 7 | 23 | 44 | 18 | 35 |
| EPS, basic | $0.75 | $0.59 | $0.29 | $0.36 | $0.70 | $0.32 | $0.26 | $0.22 | $0.71 | $1.32 | $0.56 | $1.06 |
| EPS, diluted | $0.75 | $0.58 | $0.29 | $0.35 | $0.69 | $0.32 | $0.26 | $0.22 | $0.71 | $1.32 | $0.56 | $1.06 |
| Weighted average shares, basic | 35 | 35 | 35 | 35 | 35 | 35 | 34 | 33 | 33 | 33 | 33 | 33 |
| Weighted average shares, diluted | 35 | 35 | 35 | 35 | 35 | 35 | 34 | 33 | 33 | 33 | 33 | 33 |
| EBITDA | 37 | 38 | 14 | 26 | 44 | 23 | 19 | 18 | 41 | 28 | 31 | 52 |
| Depreciation & amortization | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 1 | 5 | 4 |
| EBIT | 32 | 32 | 8 | 19 | 40 | 18 | 14 | 12 | 35 | 27 | 26 | 48 |