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For the quarter ending 2025-11-30, RMCF made $7,543K in revenue. -$155K in net income. Net profit margin of -2.05%.

Income Overview

Revenue
$7,543K
Net Income
-$155K
Net Profit Margin
-2.05%
EPS
-$0.02
Unit: Thousand (K) dollars
Revenue Breakdown
    • Product
    • Franchise And Royalty Fees
Revenue Breakdown
    • Manufacturing
    • Franchising
    • Retail Segment

Income Statement
2025-11-30
2025-08-31
2025-02-28
Total revenue
7,543 6,823 8,170*
Cost of sales
4,979 5,216 7,773*
Costs-Franchise
590 552 604*
Sales and marketing
242 223 1,380*
General and administrative
1,158 976 1,732*
Costs-Retail
380 227 179*
Depreciation and amortization, exclusive of depreciation and amortization expense of 233, 211, 698 and 598, respectively, included in cost of sales
112 108 24*
Total costs and expenses
7,461 7,302 11,690*
Income (loss) from operations
82 -479 -3,520*
Interest expense
243 190 120*
Interest income
6 7 6*
Loss on disposal of assets
0 0 -133*
Other (expense) income, net
-237 -183 -247*
Income (loss) before income taxes
-155 -662 -3,768
Earnings (loss) from continuing operations
---3,768
Income tax provision (benefit)
0 0 -
Net loss
-155 -662 -3,768
Basic EPS
-0.02 -0.09 -0.546
Diluted EPS
-0.02 -0.09 -0.546
Basic Average Shares
7,799,396 7,786,384 6,907,286
Diluted Average Shares
7,799,396 7,786,384 6,907,286
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Product$6,332K Franchise And Royalty Fees$1,211K Net loss-$155K (81.70%↑ Y/Y)Total revenue$7,543K (-4.43%↓ Y/Y)Income (loss) beforeincome taxes-$155K (81.70%↑ Y/Y)Income (loss) fromoperations$82K (111.71%↑ Y/Y)Total costs andexpenses$7,461K (-13.17%↓ Y/Y)Other (expense)income, net-$237K (-61.22%↓ Y/Y)Interest income$6K (-14.29%↓ Y/Y)Cost of sales$4,979K (-17.62%↓ Y/Y)General andadministrative$1,158K (-18.85%↓ Y/Y)Costs-Franchise$590K Costs-Retail$380K Sales and marketing$242K (-11.03%↓ Y/Y)Depreciation andamortization, exclusive of...$112K (77.78%↑ Y/Y)Interest expense$243K (51.88%↑ Y/Y)

Rocky Mountain Chocolate Factory, Inc. (RMCF)

Rocky Mountain Chocolate Factory, Inc. (RMCF)