Royalty Management Holding Income Statement (2021-2026)

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Revenue & cost
Revenue (Quarter)								0.13M	0.10M	0.12M	0.13M	0.16M	0.25M	0.15M	0.25M	0.92M	1.33M	1.30M	1.40M	1.83M
Cost of Revenue (Quarter)								0.00M	0.00M	0.00M	0.01M	0.00M	0.01M	0.01M	0.00M	0.67M	1.10M	1.16M	1.22M	1.68M
Gross Profit (Quarter)								0.13M	0.09M	0.12M	0.13M	0.16M	0.24M	0.14M	0.24M	0.25M	0.23M	0.15M	0.18M	0.15M
Operating items
Amortization - Intangibles (Quarter)								0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Selling, General & Administrative (Quarter)	0.24M	0.13M	0.13M	0.14M	0.13M	0.14M	-0.08M	0.14M	0.14M	0.13M	0.12M	0.13M	0.19M	0.24M	0.21M	0.21M	0.20M	0.20M	0.17M	0.17M
Other Operating Expenses (Quarter)	-0.53M	0.00M	0.00M	0.00M	-0.41M	-0.07M	0.06M	0.10M	-0.30M	-0.32M	1.22M	0.02M	0.19M	0.07M	0.06M	0.16M	0.07M	0.04M	0.05M	0.07M
Operating Expenses (Quarter)	-0.30M	-0.42M	-0.28M	-0.24M	-0.28M	-0.31M	-1.63M	-0.21M	-0.16M	-0.19M	1.33M	0.15M	0.38M	0.31M	0.27M	0.36M	0.27M	0.24M	0.21M	0.24M
Operating Income (Quarter)								-0.08M	-0.07M	-0.07M	-0.10M	0.01M	-0.13M	-0.17M	-0.02M	-0.11M	-0.05M	-0.10M	-0.04M	-0.09M
EBIT (Quarter)								-0.08M	-0.07M	-0.07M	-0.10M	0.01M	-0.13M	-0.17M	-0.02M	-0.11M	-0.05M	-0.10M	-0.04M	-0.09M
Non-operating items
Interest & Investment Income (Quarter)								0.02M	0.11M	0.03M	0.06M	0.04M	0.00M	0.00M	0.04M	0.04M	0.00M	0.04M	0.00M	0.05M
Other Non Operating Income (Quarter)	0.00M	0.00M	0.00M	0.00M		-0.07M	-0.39M	-0.20M	-0.21M	-0.18M	-0.21M	0.14M	0.02M	0.05M	-0.01M	0.05M	-0.00M	-0.11M	-0.37M	0.47M
Net income details
EBT (Quarter)								-0.00M	-0.00M	-0.00M	-0.04M	0.00M	0.00M	0.00M	0.02M	-0.44M	-0.41M	-0.41M	-0.05M	-0.92M
Profit After Tax (Quarter)	0.44M	0.58M	-0.22M	3.69M	-0.67M	0.03M	-5.76M	-0.28M	-0.27M	-0.25M	-0.31M	0.15M	-0.12M	-0.12M	-0.03M	-0.06M	-0.05M	-0.21M	-0.41M	0.38M
Income from Continuing Operations (Quarter)								-0.00M	-0.00M	-0.00M	-0.04M	0.00M	0.00M	0.00M	0.02M	-0.44M	-0.41M	-0.41M	-0.05M	-0.92M
Consolidated Net Income (Quarter)								-0.00M	-0.00M	-0.00M	-0.04M	0.00M	0.00M	0.00M	0.02M	-0.44M	-0.41M	-0.41M	-0.05M	-0.92M
Income towards Parent Company (Quarter)								-0.00M	-0.00M	-0.00M	-0.04M	0.00M	0.00M	0.00M	0.02M	-0.44M	-0.41M	-0.41M	-0.05M	-0.92M
Net Income towards Common Stockholders (Quarter)								-0.00M	-0.00M	-0.00M	-0.04M	0.00M	0.00M	0.00M	0.02M	-0.44M	-0.41M	-0.41M	-0.05M	-0.92M
Additional items
EPS (Basic) (Quarter)								0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.03	-0.03	-0.03	0.00	-0.06
EPS (Diluted) (Quarter)								0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.03	-0.03	-0.03	0.00	-0.06
Shares Outstanding (Quarter)	13.48M	13.48M	11.12M	12.39M	4.54M	4.46M	6.25M	3.69M	3.50M	3.50M	14.27M	14.40M	14.78M	14.93M	14.93M	14.93M	14.93M	14.93M	14.93M	14.93M
Shares Outstanding (Diluted) (Quarter)								6.89M	6.89M	6.89M	14.27M	14.50M	14.95M	14.95M	14.96M	14.94M	14.92M	14.93M	14.98M	14.98M
Shares Outstanding (Entity) (Quarter)	13.48M	13.48M	11.12M	12.39M	4.54M	4.46M	6.25M	3.69M	3.50M	3.50M	14.27M	14.50M	14.95M	14.93M	14.96M	14.94M	15.00M	15.14M	15.15M
EBITDA (Quarter)								-0.08M	-0.07M	-0.07M	-0.10M	0.01M	-0.13M	-0.17M	-0.02M	-0.11M	-0.05M	-0.10M	-0.04M	-0.09M
Interest Expenses (Quarter)	3.45M	2.15M	3.04M	0.79M	0.72M	0.78M		0.22M	0.23M	0.21M		0.38M	0.15M	0.37M		0.37M	0.36M	0.35M	0.02M	0.88M

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Royalty Management Holding RMCO Income Statement (2021-2026)

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