| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 4,143,653 | 4,080,389 | 3,760,198 | 3,880,166 |
| Franchising expenses | - | - | - | 499,781 |
| Restaurant expenses - company-owned restaurants | 1,994,014 | - | - | 2,021,828 |
| Restaurant expenses - company-owned non-traditional | 303,929 | 274,483 | 293,111 | 269,675 |
| Restaurant expenses - company-owned craft pizza & pub | - | 2,009,183 | 1,890,687 | - |
| Franchising expenses | 459,998 | 394,745 | 546,447 | - |
| Total operating expenses | 2,757,941 | 2,678,411 | 2,730,245 | 2,791,284 |
| Depreciation and amortization | 97,949 | 100,983 | 96,066 | 96,068 |
| General and administrative expenses | 468,145 | 386,260 | 424,405 | 566,275 |
| Defense against activist shareholder | 552 | 736 | 7,843 | 9,916 |
| Total expenses | 3,324,588 | 3,166,390 | 3,258,559 | 3,463,543 |
| Operating income | 819,065 | 913,999 | 501,639 | 416,623 |
| Interest expense | 405,534 | 423,582 | 329,754 | 415,524 |
| Decrease in fair value of warrant | -367,408 | 0 | - | -192,215 |
| Income before income taxes | 780,939 | 490,417 | 171,885 | 193,314 |
| Income tax expense | 141,147 | 119,537 | 41,252 | - |
| Net income (loss), including portion attributable to noncontrolling interest | - | - | - | 193,314 |
| Net income | 639,792 | 370,880 | 130,633 | - |
| Weighted average number of common shares outstanding | - | 22,215,512 | 22,215,512 | 22,215,512 |
| Earnings per share, basic | 0.03 | 0.02 | 0.01 | 0.01 |
| Net income | 0.03 | 0.02 | 0.01 | 0.01 |
| Weighted average number of common shares outstanding | 25,966,081 | 25,008,223 | 25,278,930 | 24,149,723 |
NOBLE ROMANS INC (NROM)
NOBLE ROMANS INC (NROM)