Rosecliff Acquisition Corp I
RCLFW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $29,581 | $18,056 | $25,368 | $15,239 |
| % Growth | 63.8% | -28.8% | 66.5% | – |
| Cost of Goods Sold | $16,307 | $10,176 | $14,531 | $8,187 |
| Gross Profit | $13,274 | $7,880 | $10,837 | $7,052 |
| % Margin | 44.9% | 43.6% | 42.7% | 46.3% |
| R&D Expenses | $29,581 | $0 | $0 | $0 |
| G&A Expenses | $19,856 | $20,864 | $13,484 | $11,231 |
| SG&A Expenses | $19,856 | $20,864 | $13,484 | $11,231 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$29,581 | $0 | $0 | $0 |
| Operating Expenses | $19,856 | $20,864 | $13,484 | $11,231 |
| Operating Income | -$6,582 | -$12,984 | -$2,647 | -$4,179 |
| % Margin | -22.3% | -71.9% | -10.4% | -27.4% |
| Other Income/Exp. Net | -$8,462 | -$7,859 | -$159 | $93 |
| Pre-Tax Income | -$15,044 | -$20,843 | -$2,806 | -$4,086 |
| Tax Expense | $271 | $11 | $106 | -$98 |
| Net Income | -$15,315 | -$20,854 | -$2,912 | -$3,988 |
| % Margin | -51.8% | -115.5% | -11.5% | -26.2% |
| EPS | -0.85 | -1.48 | -0.16 | -0.33 |
| % Growth | 42.6% | -825% | 51.5% | – |
| EPS Diluted | -0.85 | -1.48 | -0.16 | -0.33 |
| Weighted Avg Shares Out | 17,934 | 14,088 | 17,880 | 17,880 |
| Weighted Avg Shares Out Dil | 17,934 | 14,088 | 17,880 | 17,880 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14 | $172 | $21 | $0 |
| Interest Expense | $2,965 | $0 | $0 | $0 |
| Depreciation & Amortization | $588 | $722 | $568 | $1 |
| EBITDA | -$11,491 | -$20,121 | -$2,079 | -$4,178 |
| % Margin | -38.8% | -111.4% | -8.2% | -27.4% |