Financials in USD. Standardized financial statements.
A compact view of how Rocky Mountain Industrials, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $827,515 | $680,225 | $2.09M | $1.08M | $1.43M | $1.06M | $418,981 | $0 | $0 | $0 |
| Revenue Growth? | +21.7% | -67.5% | +92.9% | -24.2% | +34.9% | +153.1% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $1.17M | $699,087 | $1.88M | $955,901 | $1.30M | $961,809 | $384,834 | $0 | $0 | $0 |
| Gross Profit? | -$341,402 | -$18,862 | $212,635 | $128,212 | $126,082 | $98,629 | $34,147 | $0 | $0 | $0 |
| Gross Margin? | -41.3% | -2.8% | +10.2% | +11.8% | +8.8% | +9.3% | +8.2% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $6.94M | $12.13M | $12.34M | $11.86M | $8.84M | $5.47M | $5.31M | $3.17M | $27,644 | $22,350 |
| Operating Income? | -$7.28M | -$12.15M | -$12.12M | -$11.73M | -$8.71M | -$5.37M | -$5.28M | -$3.17M | -$27,644 | -$22,350 |
| EBITDA? | -$7.06M | -$10.95M | -$11.85M | -$11.20M | -$7.36M | -$17.13M | -$5.16M | -$3.16M | -$22,644 | -$21,240 |
| Income Before Tax | -$8.35M | -$6.53M | -$12.55M | -$11.97M | -$8.23M | -$18.21M | -$5.55M | -$3.17M | -$27,644 | -$22,350 |
| Income Tax Expense | $2,400 | -$4.23M | -$861 | -$861 | $0 | $5,313 | $1,850 | $613 | $0 | $0 |
| Net Income? | -$8.35M | -$2.31M | -$12.55M | -$12.55M | -$8.21M | -$18.21M | -$5.44M | -$3.17M | -$27,644 | -$22,350 |
| EPS? | $-1.25 | $-0.35 | $-1.96 | $-2.38 | $-1.70 | $-5.49 | $-1.90 | $-1.19 | $-0.07 | $-0.08 |
| Diluted EPS? | $-1.25 | $-0.35 | $-1.96 | $-2.38 | $-1.70 | $-5.49 | $-1.90 | $-1.19 | $-0.07 | $-0.08 |
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