RSVR — Reservoir Media Income Statement

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Annual income statement for Reservoir Media, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Revenue
Total Revenue	63.2	81.8	108	122
Cost of Revenue
Gross Profit	35.9	48.8	63.7	74.3
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	37.1	62.1	88.5	102
Operating Profit	26.1	19.7	19.4	20.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	14.2	12.8	17.4	8.4
Provision for Income Taxes
Net Income After Taxes	10	10.3	13.1	2.78
Minority Interest
Net Income Before Extraordinary Items
Net Income	10.1	10.3	13.1	2.54
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10.1	10.3	13.1	2.54
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.04	0.161	0.224	0.048
Dividends per Share