Royalty Management Holding Corporation (RMCO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 191.24K | 194.75K | 131.52K | 225.19K | 253.32K | 243.97K | 140.17K | 240.84K | 159.41K | 0 | 119.4K | 94.86K | 131.57K | 111.87K | 0 | 22.5K | 0 | 0 | 0 | 0 |
| Gross Margin % | 11.69% | 13.94% | 10.1% | 16.97% | 27.44% | 99.52% | 96.25% | 94.74% | 98.34% | - | 97.22% | 97.83% | 97.53% | 97.03% | - | 100% | - | - | - | - |
| Gross Profit Growth % | -24.51% | -20.17% | -6.17% | -6.5% | 58.92% | - | 17.4% | 153.9% | 21.16% | -100% | - | 321.59% | - | - | - | - | - | - | - | - |
| Operating Expenses | 278.05K | 230.64K | 229.89K | 273.33K | 364.53K | 266.51K | 302.96K | 375.74K | 145.61K | 739.95K | 186.53K | 160.99K | 208.77K | 2.22M | 307.96K | 72.7K | 238.41K | 279.79K | 424.05K | 297.53K |
| OpEx % of Revenue | 16.99% | 16.51% | 17.65% | 20.6% | 39.48% | 108.72% | 208.03% | 147.8% | 89.83% | - | 151.88% | 166.03% | 154.76% | 1922.88% | - | 323.11% | - | - | - | - |
| Selling, General & Admin | 279.86K | 201.41K | 229.89K | 258.73K | 349.93K | 251.9K | 288.35K | 361.13K | 131K | 701.77K | 169.29K | 143.74K | 191.53K | 124.36K | 307.96K | 72.68K | 238.41K | 279.79K | 424.05K | 297.53K |
| SG&A % of Revenue | 17.1% | 14.42% | 17.65% | 19.49% | 37.9% | 102.76% | 198% | 142.05% | 80.82% | - | 137.84% | 148.24% | 141.98% | 107.86% | - | 323.02% | - | - | - | - |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -86.81K | -35.89K | -98.37K | -48.15K | -111.21K | -22.55K | -162.78K | -134.9K | 13.8K | -739.95K | -67.14K | -66.13K | -77.2K | -2.11M | -307.96K | -50.18K | -238.41K | -279.79K | -424.05K | -297.53K |
| Operating Margin % | -5.31% | -2.57% | -7.55% | -3.63% | -12.05% | -9.2% | -111.78% | -53.06% | 8.51% | - | -54.66% | -68.2% | -57.23% | -1825.85% | - | -223.02% | - | - | - | - |
| Operating Income Growth % | 21.94% | -59.19% | 39.57% | 64.31% | -905.99% | 96.95% | -142.47% | -103.99% | 117.87% | 64.85% | 78.2% | -31.78% | 67.62% | -652.39% | 27.37% | 83.13% | -1443.13% | - | - | - |
| EBITDA | -69.34K | -871 | -83.75K | -33.53K | -77.44K | -6.89K | -144.7K | -119.01K | 29.8K | -321.39K | -45.81K | -48.89K | -59.96K | -2M | -307.96K | 0 | 3.69M | -224.54K | 584.59K | 142.41K |
| EBITDA Margin % | -4.24% | -0.06% | -6.43% | -2.53% | -8.39% | -2.81% | -99.36% | -46.81% | 18.39% | - | -37.3% | -50.42% | -44.45% | -1734.73% | - | - | - | - | - | - |
| EBITDA Growth % | 10.46% | 87.37% | 42.12% | 71.83% | -359.84% | 97.86% | -215.86% | -143.43% | 149.7% | 83.93% | 85.12% | - | -101.62% | -790.75% | -152.68% | -100% | 143.12% | - | - | - |
| D&A (Non-Cash Add-back) | 17.46K | 35.02K | 14.62K | 14.62K | 33.77K | 15.65K | 18.08K | 15.89K | 16.01K | 0 | 21.32K | 17.24K | 17.24K | 105.05K | 0 | 50.18K | 0 | 0 | 0 | 0 |
| EBIT | -86.81K | -409.51K | -204.19K | -42.31K | -51.79K | -24.92K | -85.02K | -74.92K | 211.9K | -321.39K | -39.27K | -44.56K | -60.06K | -105.05K | -307.96K | -673.86K | 3.69M | -224.54K | 584.59K | 142.41K |
| Net Interest Income | 49.05K | 36.1K | 38.98K | 32.24K | 30.8K | 34.28K | 13.02K | -5.24K | -22.53K | 0 | -212.05K | -204.61K | -201.94K | 340.15K | 0 | 46.25K | 65.01K | 0 | 0 | 0 |
| Interest Income | 50.89K | 36.1K | 43.89K | 39.46K | 37.76K | 41.23K | 40.47K | 37.6K | 35.62K | 0 | 0 | 23.14K | 18.66K | 340.15K | 0 | 46.25K | 65.01K | 0 | 0 | 0 |
| Interest Expense | 1.84K | 0 | 4.9K | 7.21K | 6.96K | 6.94K | 27.45K | 42.84K | 58.15K | 0 | 212.05K | 227.75K | 220.6K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -652.36K | -409.51K | -209.09K | -49.53K | -58.76K | -31.86K | -112.47K | -117.76K | 153.76K | -739.95K | -251.32K | -272.32K | -280.66K | -2.45M | 34.67K | -2.72M | 3.69M | -224.53K | 584.59K | 438.18K |
| Pretax Margin % | -39.87% | -29.32% | -16.05% | -3.73% | -6.36% | -13% | -77.23% | -46.32% | 94.85% | - | -204.63% | -280.84% | -208.04% | -2120.87% | - | -12089.41% | - | - | - | - |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.05M | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 75.23% | 0% | 0% | 0% | 0% |
| Net Income | -652.36K | -409.51K | -209.09K | -49.53K | -58.76K | -31.86K | -112.47K | -117.76K | 153.76K | -739.95K | -251.32K | -272.32K | -280.66K | -2.45M | 34.67K | -2.1M | 3.69M | -224.53K | 584.59K | 438.18K |
| Net Margin % | -39.87% | -29.32% | -16.05% | -3.73% | -6.36% | -13% | -77.23% | -46.32% | 94.85% | - | -204.63% | -280.84% | -208.04% | -2120.87% | - | -9317.53% | - | - | - | - |
| Net Income Growth % | -1010.3% | -1185.31% | -85.91% | 57.94% | -138.21% | 95.69% | 55.25% | 56.76% | 154.78% | 69.74% | -824.97% | 87.01% | -107.6% | -989.04% | -94.07% | -578.44% | 143.12% | - | - | - |
| Net Income (Continuing) | -652.36K | -409.51K | -209.09K | -49.53K | -58.76K | -31.86K | -112.47K | -117.76K | 153.76K | -739.95K | -251.32K | -272.32K | -280.66K | -2.45M | 34.67K | -673.85K | 3.69M | -224.53K | 584.59K | 438.18K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.04 | -0.03 | -0.01 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | 0.01 | -0.04 | -0.04 | -0.03 | -0.02 | -0.28 | 0.00 | -0.34 | 0.30 | -0.02 | 0.04 | 0.03 |
| EPS Growth % | - | - | - | 67% | -139% | 94.21% | 79.34% | 68.75% | 152.08% | 87.04% | - | 90.59% | -106.4% | -1547.06% | -94.47% | -1091.25% | 150% | - | - | - |
| EPS (Basic) | -0.04 | -0.03 | -0.01 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | 0.01 | -0.04 | -0.04 | -0.03 | -0.02 | -0.28 | 0.00 | -0.34 | 0.30 | -0.02 | 0.04 | 0.03 |
| Diluted Shares Outstanding | 15.15M | 14.98M | 14.93M | 14.92M | 14.94M | 14.96M | 14.93M | 14.96M | 14.5M | 21.65M | 17.96M | 14.27M | 14.27M | 14.27M | 14.27M | 13.33M | 12.39M | 13.23M | 13.48M | 12.78M |
| Basic Shares Outstanding | 15.15M | 14.98M | 14.93M | 14.92M | 14.94M | 14.96M | 14.93M | 14.78M | 14.51M | 21.65M | 17.96M | 14.27M | 14.27M | 14.27M | 14.27M | 13.33M | 12.39M | 13.23M | 13.48M | 12.78M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |