Rubber Leaf Inc
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $4.9M | $6.9M | $10.0M | $10.6M | $14.6M |
| Cost of Revenue | $4.1M | $7.7M | $10.3M | $9.1M | $15.8M |
| Gross Profit | $795.3K | $-739.5K | $-356.0K | $1.5M | $-1.2M |
| Gross Margin | 16.2% | -10.7% | -3.6% | 14.1% | -8.1% |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $200.4K | $535.9K | $710.5K | $917.4K | $1.3M |
| Operating Income | $-1.9M | $-535.9K | $-1.2M | $512.7K | $-2.9M |
| Operating Margin | -38.3% | -7.7% | -11.5% | 4.8% | -20.0% |
| Interest Expense | — | — | $237.6K | $187.5K | $183.5K |
| Pretax Income | $-1.9M | $-535.9K | $-1.4M | $768.4K | $-3.2M |
| Income Tax Expense | $63.9K | $-8.6K | $16.1K | $11.0K | — |
| Net Income | $2.9M | $-2.2M | $-1.4M | $757.4K | $-3.2M |
| Net Margin | 58.5% | -31.8% | -14.0% | 7.1% | -21.7% |
| EPS (Basic) | $0.07 | $-0.05 | $-0.03 | $0.02 | $-0.08 |
| EPS (Diluted) | $0.07 | $-0.05 | $-0.03 | $0.02 | — |
| Shares Outstanding (Basic) | 41.1M | 41.1M | 41.0M | 41.0M | 40.6M |
| Shares Outstanding (Diluted) | 41.1M | 41.1M | 41.0M | 41.0M | 40.6M |
| Dividends Per Share | — | — | — | — | — |