Rivalry Corp.

RVLCF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$13,550$16,238$9,808$11,079
% Growth-16.5%65.6%-11.5%
Cost of Goods Sold$0$0$0$8,893
Gross Profit$13,550$16,238$9,808$2,186
% Margin100%100%100%19.7%
R&D Expenses$0$0$3,107$1,262
G&A Expenses$17,184$21,316$25,218$18,664
SG&A Expenses$26,582$33,367$35,938$24,714
Sales & Mktg Exp.$9,398$12,051$14,229$6,050
Other Operating Expenses$5,665$5,465$905$1,027
Operating Expenses$32,247$38,832$39,950$27,004
Operating Income-$18,696-$22,594-$30,142-$24,714
% Margin-138%-139.1%-307.3%-223.1%
Other Income/Exp. Net-$3,714-$2,297-$982$513
Pre-Tax Income-$22,410-$24,891-$31,124-$24,305
Tax Expense$0-$1,095$0$7
Net Income-$22,410-$23,796-$31,124-$24,305
% Margin-165.4%-146.6%-317.3%-219.4%
EPS-0.33-0.38-0.53-0.57
% Growth13.2%28.3%7%
EPS Diluted-0.33-0.38-0.53-0.57
Weighted Avg Shares Out67,07963,10758,79942,777
Weighted Avg Shares Out Dil67,07963,10758,79942,777
Supplemental Information
Interest Income$72$0$0$0
Interest Expense$2,129$295$3$7
Depreciation & Amortization$264$29$24$213
EBITDA-$20,017-$24,568-$29,836-$24,085
% Margin-147.7%-151.3%-304.2%-217.4%