Real Matters Inc.
RLLMF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $46,003 | $45,441 | $37,322 | $40,983 |
| % Growth | 1.2% | 21.8% | -8.9% | – |
| Cost of Goods Sold | $34,133 | $33,563 | $27,265 | $30,130 |
| Gross Profit | $11,870 | $11,878 | $10,057 | $10,853 |
| % Margin | 25.8% | 26.1% | 26.9% | 26.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,069 | $9,878 | $10,005 | $9,750 |
| SG&A Expenses | $11,224 | $10,023 | $10,046 | $10,095 |
| Sales & Mktg Exp. | $155 | $145 | $41 | $345 |
| Other Operating Expenses | $2,591 | $2,604 | $2,779 | $3,224 |
| Operating Expenses | $13,815 | $12,627 | $12,825 | $13,319 |
| Operating Income | -$1,945 | -$1,015 | -$2,768 | -$2,466 |
| % Margin | -4.2% | -2.2% | -7.4% | -6% |
| Other Income/Exp. Net | $3,618 | -$5,433 | -$393 | $4,390 |
| Pre-Tax Income | $1,673 | -$5,455 | -$3,161 | $1,924 |
| Tax Expense | $19,536 | -$601 | -$941 | -$356 |
| Net Income | -$17,863 | -$4,854 | -$2,220 | $2,280 |
| % Margin | -38.8% | -10.7% | -5.9% | 5.6% |
| EPS | -0.24 | -0.066 | -0.03 | 0.031 |
| % Growth | -266.4% | -118.3% | -197.4% | – |
| EPS Diluted | -0.24 | -0.067 | -0.03 | 0.031 |
| Weighted Avg Shares Out | 53,303 | 74,136 | 74,016 | 74,009 |
| Weighted Avg Shares Out Dil | 53,303 | 74,136 | 74,016 | 74,448 |
| Supplemental Information | – | – | – | – |
| Interest Income | $378 | $408 | $460 | $475 |
| Interest Expense | $73 | $78 | $83 | $77 |
| Depreciation & Amortization | $764 | $727 | $743 | $758 |
| EBITDA | $2,510 | -$4,650 | -$2,335 | $2,759 |
| % Margin | 5.5% | -10.2% | -6.3% | 6.7% |