RMCO Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1.57	0.81	0.49	0.18	-
Revenue Growth (YoY)	204.08%	65.21%	173.22%	-	-
Cost of Revenue	0.69	0.02	0.02	0	-
Gross Profit	0.88	0.78	0.47	0.17	-
Selling, General & Admin	1.26	1.04	0.67	0.43	-
Operating Expenses	1.32	1.1	0.74	0.45	-
Operating Income	-0.44	-0.31	-0.27	-0.28	-
Interest Expense	-0.08	-0.14	-0.72	-0.72	-0.12
Interest & Investment Income	0.16	0.16	0.12	0.17	0
Other Non Operating Income (Expenses)	0.03	0.18	-0.21	0.13	-0
EBT Excluding Unusual Items	-0.33	-0.11	-1.07	-0.71	-0.11
Asset Writedown	-	-	-0.04	-2	-
Pretax Income	-0.33	-0.11	-1.11	-2.71	-0.11
Net Income	-0.33	-0.11	-1.11	-2.71	-0.11
Net Income to Common	-0.33	-0.11	-1.11	-2.71	-0.11
Shares Outstanding (Basic)	15	15	14	7	6
Shares Outstanding (Diluted)	15	15	14	7	6
Shares Change (YoY)	-6.84%	4.82%	107.11%	15.93%	-
EPS (Basic)	-0.02	-0.01	-0.08	-0.39	-0.02
EPS (Diluted)	-0.02	-0.01	-0.08	-0.39	-0.02
Free Cash Flow	0.6	0.65	-0.24	0.43	0
Free Cash Flow Per Share	0.04	0.04	-0.02	0.06	0.00
Gross Margin	56.01%	97.19%	96.60%	97.39%	-
Operating Margin	-27.89%	-38.70%	-54.48%	-156.61%	-
Profit Margin	-20.84%	-14.16%	-227.96%	-1515.76%	-
Free Cash Flow Margin	38.55%	80.08%	-48.49%	241.47%	-
EBITDA	-0.38	-0.25	-0.19	-0.25	-
EBITDA Margin	-24.16%	-31.46%	-38.76%	-142.52%	-
D&A For EBITDA	0.06	0.06	0.08	0.03	-
EBIT	-0.44	-0.31	-0.27	-0.28	-
EBIT Margin	-27.89%	-38.70%	-54.48%	-156.61%	-
Revenue as Reported	1.57	0.81	0.49	0.18	-

Updated Dec 4, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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