RELHOME.BO

Reliance Home Finance Limited RELHOME.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 3.883 B 35.49 % 2.866 B -65.55 % 8.320 B -47.79 % 15.934 B -19.38 % 19.764 B
Net income 54.186 B 199.61 % -54.396 B -257.89 % -15.199 B -304.96 % -3.753 B -656.69 % 674.200 M
Income before tax 90.138 B 214.01 % -79.064 B -243.33 % -23.029 B -305.95 % -5.673 B -658.35 % 1.016 B
Income before tax ratio 23.21 184.14 % -27.59 -896.59 % -2.77 -677.48 % -0.36 -792.57 % 0.05
EBITDA 2.730 B 38.66 % 1.969 B -73.02 % 7.297 B -39.99 % 12.161 B 542.39 % 1.893 B
Net income ratio 13.95 173.52 % -18.98 -938.87 % -1.83 -675.59 % -0.24 -790.52 % 0.03
Ratio EBITDA 0.70 2.34 % 0.69 -21.70 % 0.88 14.93 % 0.76 696.83 % 0.10
Gross profit ratio 1.00 0.23 % 0.99 -0.41 % 1.00 -0.09 % 1.00 -0.22 % 1.00
Weighted average shs out dil 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M
Weighted average shs out 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M
EPS diluted 111.71 199.62 % -112.14 -257.93 % -31.33 -304.78 % -7.74 -656.83 % 1.39
Earnings per share 111.71 199.62 % -112.14 -257.93 % -31.33 -304.78 % -7.74 -656.83 % 1.39
Gross profit 3.865 B 35.81 % 2.846 B -65.69 % 8.294 B -47.83 % 15.898 B -19.56 % 19.764 B
Income tax expense 35.952 B 245.74 % -24.668 B -215.05 % -7.830 B -307.89 % -1.920 B -661.61 % 341.800 M
Cost of revenue 18.800 M -8.29 % 20.500 M -19.92 % 25.600 M -27.68 % 35.400 M 0.000
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses -1.154 B -28.54 % -897.600 M 12.20 % -1.022 B 72.91 % -3.773 B 18.78 % -4.646 B
Operating expenses 1.154 B 28.54 % 897.600 M -12.20 % 1.022 B -72.91 % 3.773 B -18.78 % 4.646 B
Cost and expenses -89.343 B -231.43 % 67.977 B 255.00 % 19.148 B -11.35 % 21.599 B 20.64 % 17.904 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 0.000 0.000 0.000 0.000
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 315.000 M -97.34 % 11.853 B -2.83 % 12.198 B -8.74 % 13.367 B 1.07 % 13.226 B
Depreciation and amortization -18.800 M 8.29 % -20.500 M 19.92 % -25.600 M 27.68 % -35.400 M -4.73 % -33.800 M
Operating income 2.711 B 39.16 % 1.948 B -73.21 % 7.272 B -40.03 % 12.125 B 551.92 % 1.860 B
Operating income ratio 0.70 2.70 % 0.68 -22.24 % 0.87 14.86 % 0.76 708.65 % 0.09
Total other income expenses net 87.427 B 207.92 % -81.012 B -167.36 % -30.301 B -70.25 % -17.798 B -2 009.01 % -843.900 M
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 694.500 M -99.31 % 100.861 B -15.97 % 120.028 B -8.68 % 131.437 B -15.71 % 155.931 B
Total investments 0.000 -100.00 % 4.934 B -63.28 % 13.436 B -1.90 % 13.697 B 135.94 % 5.805 B
Total debt 869.900 M -99.32 % 127.145 B -2.02 % 129.764 B -1.96 % 132.352 B -15.69 % 156.989 B
Accumulated other comprehensive income loss 11.454 B 0.00 % 11.454 B 0.00 % 11.454 B 0.00 % 11.454 B 0.00 % 11.454 B
Retained earnings -13.682 B 81.08 % -72.301 B -303.77 % -17.907 B -560.88 % -2.710 B -359.78 % 1.043 B
Common stock 4.851 B 0.00 % 4.851 B 0.00 % 4.851 B 0.00 % 4.851 B 0.00 % 4.851 B
Total equity -738.300 M 98.66 % -54.924 B -10 270.85 % -529.600 M -103.61 % 14.668 B -20.37 % 18.420 B
Other non current liabilities 216.900 M -99.25 % 28.878 B 56.91 % 18.404 B 82.80 % 10.068 B 96.17 % 5.132 B
Long term debt 0.000 -100.00 % 43.631 B -18.29 % 53.397 B -21.01 % 67.600 B -38.62 % 110.129 B
Total non current liabilities 216.900 M -99.70 % 73.006 B -0.89 % 73.665 B -6.44 % 78.738 B -32.84 % 117.245 B
Other current liabilities 0.000 100.00 % -344.900 M 74.29 % -1.341 B 0.000 0.000
Deferred revenue 0.000 -100.00 % 344.900 M -74.29 % 1.341 B 0.000 0.000
Short term debt 869.900 M -98.96 % 83.513 B 9.36 % 76.367 B 17.94 % 64.753 B 38.18 % 46.861 B
Total current liabilities 869.900 M -98.96 % 83.513 B 9.36 % 76.367 B 17.94 % 64.753 B 38.18 % 46.861 B
Total liabilities 1.087 B -99.31 % 156.519 B 4.32 % 150.031 B 4.56 % 143.490 B -12.56 % 164.105 B
Other non current assets 173.100 M -90.85 % 1.893 B -28.66 % 2.653 B 26.64 % 2.095 B 16.85 % 1.793 B
Long term investments 0.000 -100.00 % 4.934 B -51.03 % 10.074 B 5.96 % 9.507 B 917.27 % 934.600 M
Intangible assets 0.000 -100.00 % 12.600 M -99.41 % 2.120 B -0.51 % 2.131 B -0.41 % 2.140 B
GoodWill 0.000 0.000 -100.00 % 2.100 B 0.00 % 2.100 B 0.000
Goodwill and intangible assets 0.000 -100.00 % 12.600 M -99.70 % 4.220 B -0.26 % 4.231 B 97.71 % 2.140 B
Property plant equipment net 0.000 -100.00 % 422.900 M -1.67 % 430.100 M -26.39 % 584.300 M -4.51 % 611.900 M
Total non current assets 173.100 M -99.60 % 43.365 B 48.59 % 29.184 B 40.72 % 20.739 B 149.70 % 8.306 B
Other current assets 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 -100.00 % 3.362 B -19.76 % 4.190 B -13.98 % 4.871 B
cash and cash equivalents 175.400 M -99.33 % 26.284 B 169.96 % 9.736 B 963.95 % 915.100 M -13.54 % 1.058 B
Cash and short term investments 175.400 M -99.33 % 26.284 B 100.67 % 13.098 B 156.58 % 5.105 B -13.90 % 5.929 B
Total current assets 175.400 M -99.35 % 27.104 B 86.91 % 14.501 B 105.01 % 7.074 B -39.36 % 11.664 B
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 -100.00 % 820.400 M -41.53 % 1.403 B -28.72 % 1.969 B -65.68 % 5.735 B
Tax assets 0.000 -100.00 % 36.104 B 205.79 % 11.807 B 173.18 % 4.322 B 52.90 % 2.827 B
Other assets 0.000 -100.00 % 31.125 B -70.59 % 105.817 B -18.82 % 130.345 B -19.81 % 162.555 B
Account payables 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 -100.00 % 344.900 M -74.29 % 1.341 B 556.53 % 204.300 M -71.34 % 712.900 M
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -3.361 B -413.44 % 1.072 B 0.01 % 1.072 B -0.01 % 1.072 B 0.00 % 1.072 B
Deferred tax liabilities non current 0.000 -100.00 % 151.600 M -70.95 % 521.800 M -39.73 % 865.800 M -31.88 % 1.271 B
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 348.500 M -99.66 % 101.595 B -32.04 % 149.502 B -5.47 % 158.158 B -13.35 % 182.525 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital 1.049 B 45.53 % 720.600 M -92.47 % 9.568 B -72.57 % 34.883 B 247.92 % -23.582 B
Accounts receivables 0.000 0.000 0.000 -100.00 % 30.110 B 0.000
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 22.800 M 11 300.00 % 200.000 K -98.64 % 14.700 M 121.09 % -69.700 M -438.35 % 20.600 M
Other working capital 1.026 B 42.41 % 720.400 M -92.46 % 9.553 B 97.27 % 4.843 B 120.52 % -23.603 B
Other non cash items -42.760 B -178.60 % 54.404 B 689.84 % 6.888 B 123.69 % 3.079 B -2.33 % 3.153 B
Net cash provided by operating activities 12.455 B 1 657.98 % 708.500 M -42.45 % 1.231 B -96.40 % 34.173 B 272.69 % -19.789 B
Investments in property plant and equipment -2.300 M 48.89 % -4.500 M 37.50 % -7.200 M -75.61 % -4.100 M 91.37 % -47.500 M
Acquisitions net 424.000 M 35 233.33 % 1.200 M -97.22 % 43.100 M 155.03 % 16.900 M 0.000
Purchases of investments -5.000 M 98.50 % -332.400 M 97.87 % -15.633 B -71.99 % -9.090 B -1 159.85 % -721.500 M
Sales maturities of investments 615.400 M -93.02 % 8.819 B 0.000 -100.00 % 500.000 M 250.63 % 142.600 M
Other investing activites 3.368 B -65.39 % 9.731 B -60.33 % 24.528 B 0.000 0.000
Net cash used for investing activites 4.400 B -75.84 % 18.214 B 103.96 % 8.930 B 204.12 % -8.577 B -1 269.25 % -626.400 M
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 100.00 % -588.100 M
Other financing activites -40.321 B -1 572.22 % -2.411 B -11.20 % -2.168 B 91.79 % -26.420 B -202.87 % 25.683 B
Net cash used provided by financing activities -40.321 B -1 572.22 % -2.411 B -11.20 % -2.168 B 91.79 % -26.420 B -205.28 % 25.095 B
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash -23.466 B -242.12 % 16.511 B 106.57 % 7.993 B 1 070.04 % -824.000 M -117.61 % 4.680 B
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000
Cash at end of period -23.466 B -242.12 % 16.511 B 106.57 % 7.993 B 1 070.04 % -824.000 M -117.61 % 4.680 B
Operating cash flow 12.455 B 1 657.98 % 708.500 M -42.45 % 1.231 B -96.40 % 34.173 B 272.69 % -19.789 B
Capital expenditure -2.300 M 48.89 % -4.500 M 37.50 % -7.200 M -75.61 % -4.100 M 91.37 % -47.500 M
Free CashFlow 12.453 B 1 668.89 % 704.000 M -42.48 % 1.224 B -96.42 % 34.169 B 272.25 % -19.837 B
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 1.608 M 0.50 % 1.600 M 33.33 % 1.200 M -99.85 % 786.000 M -44.16 % 1.408 B 79.81 % 782.900 M
Net income -25.605 M -282.16 % -6.700 M -110.42 % 64.300 M -99.89 % 59.723 B 2 496.30 % -2.492 B -51.38 % -1.646 B
Income before tax -25.605 M -282.16 % -6.700 M -110.42 % 64.300 M -99.93 % 96.198 B 5 987.25 % -1.634 B 31.72 % -2.393 B
Income before tax ratio -15.92 -280.26 % -4.19 -107.81 % 53.58 -56.22 % 122.39 10 643.87 % -1.16 62.02 % -3.06
EBITDA -25.605 M -282.16 % -6.700 M -110.86 % 61.700 M -75.85 % 255.500 M 118.03 % -1.417 B 37.72 % -2.275 B
Net income ratio -15.92 -280.26 % -4.19 -107.81 % 53.58 -29.48 % 75.98 4 391.70 % -1.77 15.81 % -2.10
Ratio EBITDA -15.92 -280.26 % -4.19 -108.14 % 51.42 15 717.42 % 0.33 132.30 % -1.01 65.36 % -2.91
Gross profit ratio 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 211.42 % -0.90 63.85 % -2.48
Weighted average shs out dil 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M
Weighted average shs out 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M 0.00 % 485.059 M
EPS diluted -0.05 -282.61 % -0.01 -110.62 % 0.13 -99.89 % 123.13 2 495.53 % -5.14 -51.62 % -3.39
Earnings per share -0.05 -282.61 % -0.01 -110.62 % 0.13 -99.89 % 123.13 2 495.53 % -5.14 -51.62 % -3.39
Gross profit 1.608 M 0.50 % 1.600 M 33.33 % 1.200 M -99.85 % 786.000 M 162.21 % -1.263 B 35.01 % -1.944 B
Income tax expense 0.000 0.000 0.000 -100.00 % 36.475 B 4 149.63 % 858.300 M 214.96 % -746.600 M
Cost of revenue 0.000 0.000 0.000 0.000 -100.00 % 2.671 B -2.04 % 2.727 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses -27.213 M -227.87 % -8.300 M -113.72 % 60.500 M 111.40 % -530.500 M -235.55 % -158.100 M 52.89 % -335.600 M
Operating expenses 27.213 M 227.87 % 8.300 M 113.72 % -60.500 M -111.40 % 530.500 M 235.55 % 158.100 M -52.89 % 335.600 M
Cost and expenses 27.213 M 227.87 % 8.300 M 113.72 % -60.500 M -111.30 % 535.300 M -81.08 % 2.829 B -7.61 % 3.062 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income -25.605 M -282.16 % -6.700 M -110.86 % 61.700 M -75.39 % 250.700 M 117.64 % -1.422 B 37.64 % -2.280 B
Operating income ratio -15.92 -280.26 % -4.19 -108.14 % 51.42 16 020.26 % 0.32 131.59 % -1.01 65.32 % -2.91
Total other income expenses net 0.000 0.000 -100.00 % 2.600 M -100.00 % 95.947 B 45 251.53 % -212.500 M -87.22 % -113.500 M
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-09-30 2023-03-31 2022-09-30
Net debt 738.200 M 6.29 % 694.500 M -99.25 % 92.380 B
Total investments 4.800 M 0.000 -100.00 % 2.332 B
Total debt 865.700 M -0.48 % 869.900 M -99.31 % 126.166 B
Accumulated other comprehensive income loss 4.851 B -57.65 % 11.454 B 136.14 % 4.851 B
Retained earnings 0.000 100.00 % -13.682 B 0.000
Common stock 4.851 B 0.00 % 4.851 B 0.00 % 4.851 B
Total equity -679.000 M 8.03 % -738.300 M 98.73 % -57.968 B
Other non current liabilities 136.900 M -36.88 % 216.900 M -99.37 % 34.178 B
Long term debt 865.700 M 0.000 -100.00 % 126.166 B
Total non current liabilities 1.003 B 362.47 % 216.900 M -99.86 % 160.344 B
Other current liabilities 0.000 0.000 0.000
Deferred revenue 0.000 0.000 0.000
Short term debt 0.000 -100.00 % 869.900 M 0.000
Total current liabilities 0.000 -100.00 % 869.900 M 0.000
Total liabilities 1.003 B -7.70 % 1.087 B -99.32 % 160.344 B
Other non current assets 191.800 M 10.80 % 173.100 M -89.60 % 1.665 B
Long term investments 4.800 M 0.000 -100.00 % 2.332 B
Intangible assets 0.000 0.000 -100.00 % 8.200 M
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 -100.00 % 8.200 M
Property plant equipment net 0.000 0.000 -100.00 % 418.400 M
Total non current assets 196.600 M 13.58 % 173.100 M -99.59 % 41.756 B
Other current assets 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000
cash and cash equivalents 127.500 M -27.31 % 175.400 M -99.48 % 33.787 B
Cash and short term investments 127.500 M -27.31 % 175.400 M -99.48 % 33.787 B
Total current assets 127.500 M -27.31 % 175.400 M -99.48 % 33.787 B
Inventory 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000
Tax assets 0.000 0.000 -100.00 % 37.333 B
Other assets 0.000 0.000 -100.00 % 26.834 B
Account payables 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity -10.380 B -208.82 % -3.361 B 95.03 % -67.669 B
Deferred tax liabilities non current 500.000 K 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 324.100 M -7.00 % 348.500 M -99.66 % 102.376 B
2023-09-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020
2019