Real Matters Inc.
RLLMF · OTC
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $169,749 | $172,722 | $163,914 | $339,642 |
| % Growth | -1.7% | 5.4% | -51.7% | – |
| Cost of Goods Sold | $125,091 | $126,358 | $120,899 | $316,982 |
| Gross Profit | $44,658 | $46,364 | $43,015 | $22,660 |
| % Margin | 26.3% | 26.8% | 26.2% | 6.7% |
| R&D Expenses | $0 | $0 | $0 | -$0 |
| G&A Expenses | $40,702 | $38,728 | $37,077 | $2,715 |
| SG&A Expenses | $41,388 | $39,500 | $37,635 | $3,423 |
| Sales & Mktg Exp. | $686 | $772 | $558 | $708 |
| Other Operating Expenses | $11,198 | $10,925 | $9,116 | $17,923 |
| Operating Expenses | $52,586 | $50,425 | $46,751 | $21,346 |
| Operating Income | -$7,928 | -$4,061 | -$3,736 | $1,382 |
| % Margin | -4.7% | -2.4% | -2.3% | 0.4% |
| Other Income/Exp. Net | $2,909 | $3,261 | -$5,409 | -$13,663 |
| Pre-Tax Income | -$5,019 | -$800 | -$9,145 | -$12,349 |
| Tax Expense | $17,638 | -$818 | -$2,949 | -$3,084 |
| Net Income | -$22,657 | $18 | -$6,173 | -$9,265 |
| % Margin | -13.3% | 0% | -3.8% | -2.7% |
| EPS | -0.31 | 0 | -0.085 | -0.12 |
| % Growth | -155,100% | 100.2% | 29.3% | – |
| EPS Diluted | -0.31 | 0 | -0.085 | -0.12 |
| Weighted Avg Shares Out | 74,079 | 73,183 | 72,763 | 76,413 |
| Weighted Avg Shares Out Dil | 74,079 | 73,774 | 72,763 | 76,413 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,721 | $1,779 | $825 | $134 |
| Interest Expense | $311 | $346 | $206 | $264 |
| Depreciation & Amortization | $2,992 | $3,157 | $3,877 | $312,126 |
| EBITDA | -$1,716 | -$904 | -$4,985 | -$7,555 |
| % Margin | -1% | -0.5% | -3% | -2.2% |