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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,831,814
Net Income
$375,220
Net Profit Margin
20.48%
EPS
$0.02
Unit: Dollar
Revenue Breakdown
RMCEnvironmental Services
Vault Holding Corporation
Royalty Management Corporation I...
Revenue Breakdown
Environmental services
Vault Holding Corporation
Royalty Management Corporation I...
Fee income
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
1,831,814
1,636,154
1,396,698
1,302,814
Cost of revenue
1,678,936
1,427,448
1,216,567
1,156,678
Gross profit
152,878
208,706
180,131
146,136
Intangibles amortization expense
14,211
14,211
14,213
14,211
Depreciation expense
1,445
1,445
398
396
General and administrative expenses
174,147
141,195
170,373
200,518
Professional fees
53,699
138,663
31,037
29,381
Total operating expenses
243,502
295,514
216,021
244,506
Net loss from operations
-90,624
-86,808
-35,890
-98,370
Interest income
45,757
47,712
40,699
39,283
Income from investment
3,324
3,179
3,290
4,603
Gain (loss) on warrant fair value adjustment
419,714
-
-417,612
-149,710
(loss) gain on warrant fair value adjustment
-
-614,600
-
-
Interest expense
2,951
1,841
-1
4,901
Total other income (expenses)
465,844
-565,550
-373,622
-110,725
Net income (loss)
375,220
-652,358
-409,512
-209,095
Diluted EPS
0.02
-0.04
-0.027
-0.01
Diluted Average Shares
15,159,701
15,149,814
15,131,439
14,931,177
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Gain (loss) on
warrant fair value...
$419,714
(1257.96%↑ Y/Y)
Interest income
$45,757
(15.97%↑ Y/Y)
Income from investment
$3,324
(26.82%↑ Y/Y)
RMCEnvironmental Services
$1,807,045
Vault Holding
Corporation
$15,000
Royalty Management
Corporation Investments
$9,769
Total other income
(expenses)
$465,844
(33832.37%↑ Y/Y)
Interest expense
$2,951
(-59.09%↓ Y/Y)
Total revenue
$1,831,814
(38.02%↑ Y/Y)
Net income (loss)
$375,220
(857.59%↑ Y/Y)
Net loss from
operations
-$90,624
(-88.22%↓ Y/Y)
Gross profit
$152,878
(-32.11%↓ Y/Y)
Cost of revenue
$1,678,936
(52.35%↑ Y/Y)
Total operating
expenses
$243,502
(-10.91%↓ Y/Y)
General and
administrative expenses
$174,147
(-13.88%↓ Y/Y)
Professional fees
$53,699
(-4.97%↓ Y/Y)
Intangibles amortization
expense
$14,211
(0.00%↑ Y/Y)
Depreciation expense
$1,445
(264.90%↑ Y/Y)
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Royalty Management Holding Corp (RMCO)
Royalty Management Holding Corp (RMCO)