nrom: the income statement

MyFinsight

NOBLE ROMANS INC (NROM)

For the quarter ending 2025-06-30, NROM made $4,080,389 in revenue. $370,880 in net income. Net profit margin of 9.09%.

Unit: Dollar

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Total revenue	4,080,389	3,760,198	3,880,166	3,904,678
Restaurant expenses - company-owned restaurants	-	-	2,021,828	-
Franchising expenses	-	-	499,781	460,694
Restaurant expenses - company-owned non-traditional	274,483	293,111	269,675	235,288
Restaurant expenses - company-owned craft pizza & pub	2,009,183	1,890,687	-	1,978,273
Franchising expenses	394,745	546,447	-	-
Total operating expenses	2,678,411	2,730,245	2,791,284	2,674,255
General and administrative expenses	386,260	424,405	566,275	570,129
Depreciation and amortization	100,983	96,066	96,068	96,300
Defense against activist shareholder	736	7,843	9,916	6,064
Total expenses	3,166,390	3,258,559	3,463,543	3,346,748
Operating income	913,999	501,639	416,623	557,930
Interest expense	423,582	329,754	415,524	435,184
Change in fair value of warrants	-	-	-192,215	65,888
Income (loss) before income taxes	490,417	171,885	193,314	56,858
Income tax	119,537	41,252	-	-
Net income (loss)	370,880	130,633	193,314	56,858
Net income (loss), including portion attributable to noncontrolling interest	-	-	193,314	-

Net income (loss)	0.02	0.01	0.01	-
Net income (loss)	0.02	0.01	0.01	-
Weighted average number of common shares outstanding	22,215,512	22,215,512	22,215,512	22,215,512
Weighted average number of common shares outstanding	25,008,223	25,278,930	24,149,723	23,713,531

Unit: Dollar