Financials in USD. Standardized financial statements.
A compact view of how RENN Fund, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $446,059 | $371,424 | $285,826 | $223,445 | $69,596 | $51,271 | $1.91M | $2.15M | -$473,354 | $1.84M |
| Revenue Growth? | +20.1% | +29.9% | +27.9% | +221.1% | +35.7% | -97.3% | -10.9% | +553.4% | -125.8% | 0.0% |
| Cost of Revenue? | $203,582 | $170,803 | $201,318 | $178,636 | $159,828 | $162,083 | $141,913 | $130,646 | $208,929 | $0 |
| Gross Profit? | $242,477 | $5.78M | $43,933 | $46,585 | $344,467 | -$110,812 | $1.77M | $2.02M | -$682,283 | $1.84M |
| Gross Margin? | +54.4% | +1556.8% | +15.4% | +20.8% | +495.0% | -216.1% | +92.6% | +93.9% | +144.1% | +100.0% |
| Operating Expenses? | -$552,572 | $273,174 | $275,843 | $241,845 | $230,518 | $239,624 | $220,386 | $215,756 | $320,058 | $617,463 |
| Operating Income? | $795,049 | $5.51M | -$884,604 | -$4.23M | $5.26M | -$167,104 | $1.69M | $1.94M | -$767,778 | $1.22M |
| EBITDA? | $795,077 | $5.51M | -$884,604 | -$4.21M | $5.26M | -$497,382 | $1.80M | $1.93M | -$441,218 | -$1.22M |
| Income Before Tax | $793,923 | $5.51M | -$884,592 | -$4.23M | $5.26M | -$498,000 | $1.69M | $1.93M | -$793,412 | $1.22M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$161,141 | -$352,194 | -$19,690 |
| Net Income? | $793,923 | $5.51M | -$884,592 | -$4.23M | $5.26M | -$498,000 | $1.69M | $1.93M | -$793,412 | $1.22M |
| EPS? | $0.11 | $0.79 | $-0.13 | $-0.65 | $0.88 | $-0.08 | $0.28 | $0.39 | $-0.16 | $0.25 |
| Diluted EPS? | $0.11 | $0.79 | $-0.13 | $-0.65 | $0.88 | $-0.08 | $0.28 | $0.39 | $-0.16 | $0.25 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality