Real Matters Inc. (RLLMF)
USD 4.66
(0.0%)
USD 4.66
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 163.91 Million | 339.64 Million | 504.1 Million | 455.94 Million | 322.53 Million | 281.45 Million |
| Cost of Revenue | 120.89 Million | 316.98 Million | 425.6 Million | 366.32 Million | 276.22 Million | 257.72 Million |
| Gross Profit | 43.01 Million | 22.66 Million | 78.49 Million | 89.61 Million | 46.31 Million | 23.72 Million |
| Operating Expenses | 46.75 Million | 21.34 Million | 26.75 Million | 24.24 Million | 29.32 Million | 39.42 Million |
| Selling, General and Administrative Expenses | 37.63 Million | 3.42 Million | 3.51 Million | 3.59 Million | 3.47 Million | 4.13 Million |
| Research and Development Expenses | - | -0.04 | 0.09 | 0.13 | 677 Thousand | 1.72 Million |
| Other Expenses | 9.11 Million | 17.92 Million | 23.23 Million | 20.65 Million | 25.85 Million | 35.29 Million |
| Cost and Expenses | 167.65 Million | 338.32 Million | 452.35 Million | 390.57 Million | 305.55 Million | 297.15 Million |
| Operating Income | -3.73 Million | 1.38 Million | 51.86 Million | 65.89 Million | 17.87 Million | -14.5 Million |
| Interest Expense | 206 Thousand | 264 Thousand | 394 Thousand | 407 Thousand | 96 Thousand | 410 Thousand |
| Income Tax Expense | -2.94 Million | -3.08 Million | 13.03 Million | 18.66 Million | 4.21 Million | 601 Thousand |
| Earnings before Tax | -9.14 Million | -12.34 Million | 46.11 Million | 61.46 Million | 14.3 Million | -3.41 Million |
| Net Income | -6.17 Million | -9.26 Million | 32.99 Million | 41.99 Million | 8.95 Million | -4.01 Million |
| Earnings Per Share Basic | -0.08 | -0.12 | 0.40 | 0.50 | 0.10 | -0.05 |
| Earnings Per Share Diluted | -0.08 | -0.12 | 0.39 | 0.48 | 0.10 | -0.04 |
| Weighted Average Shares Outstanding | 72.76 Million | 76.41 Million | 82.77 Million | 84.63 Million | 86.36 Million | 88.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.76 Million | 76.41 Million | 84.19 Million | 88.45 Million | 90.06 Million | 90.76 Million |
| Gross Margin | 0.26 | 0.07 | 0.16 | 0.20 | 0.14 | 0.08 |
| EBIT Margin | -0.03 | 0.02 | 0.11 | 0.15 | 0.09 | 0.02 |
| Profit Margin | -0.04 | -0.03 | 0.07 | 0.09 | 0.03 | -0.01 |
| EBITDA | -4.94 Million | -7.55 Million | 55.11 Million | 68.38 Million | 28.05 Million | 16.69 Million |
| Earnings Before Tax Margin | -0.02 | 0.00 | 0.10 | 0.14 | 0.06 | -0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 49.47 Million | 41.97 Million | 35.44 Million | 163.91 Million | 42.18 Million | 45.95 Million |
| Cost of Revenue | 37.1 Million | 31.3 Million | 25.77 Million | 155.94 Million | 39.21 Million | 42.05 Million |
| Gross Profit | 12.37 Million | 10.67 Million | 9.67 Million | 7.97 Million | 2.97 Million | 3.89 Million |
| Operating Expenses | 12.65 Million | 11.24 Million | 12.4 Million | 15.58 Million | 3.54 Million | 3.48 Million |
| Selling, General and Administrative Expenses | 9.69 Million | 9.58 Million | 9.65 Million | - | 557 Thousand | 501 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.78 Million | -11.24 Million | -11.7 Million | -45.6 Million | -10.66 Million | -10.4 Million |
| Cost and Expenses | 48.88 Million | 42.55 Million | 38.17 Million | 171.52 Million | 42.75 Million | 45.54 Million |
| Operating Income | 588.87 Thousand | -571.43 Thousand | -2.36 Million | -6.78 Million | -228 Thousand | 620 Thousand |
| Interest Expense | 90 Thousand | 95 Thousand | 72 Thousand | 206 Thousand | -2000.00 | 77 Thousand |
| Income Tax Expense | 192.96 Thousand | -197.11 Thousand | -612 Thousand | -2.94 Million | -106 Thousand | -214 Thousand |
| Earnings before Tax | 1.89 Million | 1.86 Million | -4.21 Million | -9.14 Million | 1.51 Million | -833 Thousand |
| Net Income | 1.69 Million | 2.07 Million | -3.59 Million | -6.17 Million | 1.62 Million | -619 Thousand |
| Earnings Per Share Basic | 0.02 | 0.03 | -0.05 | - | 0.02 | -0.01 |
| Earnings Per Share Diluted | 0.02 | 0.03 | -0.05 | - | 0.02 | -0.01 |
| Weighted Average Shares Outstanding | 53.4 Million | 73.06 Million | 72.96 Million | 72.76 Million | 72.94 Million | 72.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.68 Million | 73.68 Million | 72.96 Million | 72.76 Million | 72.94 Million | 72.75 Million |
| Gross Margin | 0.25 | 0.25 | 0.27 | 0.05 | 0.07 | 0.08 |
| EBIT Margin | 0.03 | 0.01 | -0.04 | - | 0.02 | 0.03 |
| Profit Margin | 0.03 | 0.05 | -0.10 | -0.04 | 0.04 | -0.01 |
| EBITDA | 1.34 Million | 228.97 Thousand | -1.52 Million | - | 645 Thousand | 1.58 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | -0.07 | -0.04 | -0.01 | 0.01 |
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