ReVolve Renewable Power Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	8.08	6.74	1.11	-	-	-
Revenue Growth (YoY)	357.55%	507.76%	-	-	-	-
Operations & Maintenance	-	-	-	-	-	0
Selling, General & Admin	3.4	2.83	2.56	1.23	0.71	0.61
Depreciation & Amortization	0.8	0.54	0.19	0	-	0
Other Operating Expenses	0.68	0.3	0.17	-	-	-
Total Operating Expenses	5.51	4.45	3.36	3.16	1.15	1.18
Operating Income	2.56	2.29	-2.25	-3.16	-1.15	-1.18
Interest Expense	-1.31	-0.59	-0.13	-	-	-
Interest Income	0.07	0.01	-	-	-	-
Net Interest Expense	-1.24	-0.59	-0.13	-	-	-
Currency Exchange Gain (Loss)	-0.88	-0.08	0.61	-0.19	-0.15	-0.08
Other Non-Operating Income (Expenses)	0.57	0.54	-	-	1.61	4.84
EBT Excluding Unusual Items	1	2.16	-1.77	-3.35	0.31	3.58
Total Merger & Restructuring Charges	-0.21	-0.11	-0.06	-0.32	-	-
Impairment of Goodwill	-	-	-0.32	-	-	-
Asset Writedown	-	-	-0.31	-	-	-
Other Unusual Items	-	-	-	-2.79	-	-
Pretax Income	0.79	2.05	-2.45	-6.46	0.31	3.58
Income Tax Expense	-0.61	-0.55	-0.11	-	-	0.64
Earnings From Continuing Ops.	1.4	2.6	-2.34	-6.46	0.31	2.94
Minority Interest in Earnings	-0.11	-0.26	-0.01	0.12	0.03	-
Net Income	1.29	2.34	-2.35	-6.34	0.33	2.94
Net Income to Common	1.29	2.34	-2.35	-6.34	0.33	2.94
Net Income Growth	-	-	-	-	-88.61%	-
Shares Outstanding (Basic)	63	60	55	29	14	15
Shares Outstanding (Diluted)	63	60	55	29	14	15
Shares Change (YoY)	9.64%	8.39%	89.45%	105.41%	-6.12%	-
EPS (Basic)	0.02	0.04	-0.04	-0.22	0.02	0.20
EPS (Diluted)	0.02	0.04	-0.04	-0.22	0.02	0.20
EPS Growth	-	-	-	-	-87.87%	-
Free Cash Flow	1.42	0.85	-2.52	-3.03	-0.06	3.32
Free Cash Flow Per Share	0.02	0.01	-0.05	-0.10	-0.00	0.22
Profit Margin	15.97%	34.74%	-211.76%	-	-	-
Free Cash Flow Margin	17.62%	12.65%	-227.56%	-	-	-
EBITDA	3.36	2.83	-2.06	-3.16	-1.15	-1.18
EBITDA Margin	41.57%	41.97%	-185.77%	-	-	-
D&A For EBITDA	0.8	0.54	0.19	0	0	0
EBIT	2.56	2.29	-2.25	-3.16	-1.15	-1.18
EBIT Margin	31.72%	33.96%	-202.57%	-	-	-
Effective Tax Rate	-	-	-	-	-	17.82%
Revenue as Reported	8.08	6.74	1.11	-	-	-

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.