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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
1,004,923.5*
1,302,814
Cost of revenue
1,678,936
1,427,448
757,131*
1,156,678
Gross profit
152,878
208,706
247,792.5*
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
177,738*
200,518
Professional fees
53,699
138,663
129,285*
29,381
Total operating expenses
243,502
295,514
321,634*
244,506
Net loss from operations
-90,624
-86,808
-73,841.5*
-98,370
Interest income
45,757
47,712
39,088*
39,283
Income from investment
3,324
3,179
1,900*
4,603
Gain (loss) on warrant fair value adjustment
419,714
-
-305,198*
-149,710
(loss) gain on warrant fair value adjustment
-
-614,600
-
-
Interest expense
2,951
1,841
904*
4,901
Total other income (expenses)
465,844
-565,550
-265,114*
-110,725
Net income (loss)
375,220
-652,358
-338,955.5
-209,095
Diluted EPS
0.02
-0.04
-0.022
-0.01
Diluted Average Shares
15,159,701
15,149,814
15,089,895
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 (RMCOW)
Royalty Management Holding Corp (RMCOW)