Real Matters Inc.
Real Matters Inc. (RLLMF) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Real Matters Inc. (RLLMF), featuring income statements, balance sheets, and cash flow data.
Real Matters Inc. (RLLMF) Income Statement & Financial Overview
View the income breakdown for Real Matters Inc. RLLMF across both annual and quarterly reports.
| Metric | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|
| Revenue | $37.32M | $40.98M | $45.62M | $49.49M |
| Cost of Revenue | $27.27M | $30.13M | $33.60M | $36.35M |
| Gross Profit | $10.06M | $10.85M | $12.02M | $13.14M |
| Gross Profit Ratio | $0.27 | $0.26 | $0.26 | $0.27 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $10.05M | $10.10M | $10.57M | $9.69M |
| Operating Expenses | $12.82M | $13.32M | $12.02M | $11.90M |
| Total Costs & Expenses | $40.09M | $43.45M | $45.62M | $48.24M |
| Interest Income | $460000.00 | $475000.00 | $509000.00 | $480000.00 |
| Interest Expense | $83000.00 | $77000.00 | $89000.00 | $90000.00 |
| Depreciation & Amortization | $743000.00 | $758000.00 | $753000.00 | $761000.00 |
| EBITDA | -$2.33M | $2.76M | $485000.00 | $1.24M |
| EBITDA Ratio | -$0.06 | $0.07 | $0.01 | $0.03 |
| Operating Income | -$2.77M | -$2.47M | $0.00 | $1.24M |
| Operating Income Ratio | -$0.07 | -$0.06 | $0.00 | $0.03 |
| Other Income/Expenses (Net) | -$393000.00 | $4.39M | -$357000.00 | $649000.00 |
| Income Before Tax | -$3.16M | $1.92M | -$357000.00 | $1.89M |
| Income Before Tax Ratio | -$0.08 | $0.05 | -$0.008 | $0.04 |
| Income Tax Expense | -$941000.00 | -$356000.00 | -$201000.00 | $193000.00 |
| Net Income | -$2.22M | $2.28M | -$156000.00 | $1.70M |
| Net Income Ratio | -$0.06 | $0.06 | -$0.003 | $0.03 |
| EPS | -$0.03 | $0.03 | -$0.002 | $0.02 |
| Diluted EPS | -$0.03 | $0.03 | -$0.002 | $0.02 |
| Weighted Avg Shares Outstanding | $74.02M | $84.95M | $79.07M | $84.95M |
| Weighted Avg Shares Outstanding (Diluted) | $74.02M | $74.45M | $74.11M | $73.47M |
Financial performance has remained strong, with revenue growing from $49.49M in Q3 2024 to $37.32M in Q2 2025. Gross profit continued to perform well, with margins at 27% in the latest quarter. Operating income reached -$2.77M in Q2 2025, holding a steady -7% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at -$2.33M. Net income dropped to -$2.22M, keeping EPS at -$0.03. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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