COM:RMCF
Rocky Mountain Chocolate Factory
- Stock
Last Close
2.68
21/11 21:00
Market Cap
20.21M
Beta: -
Volume Today
27.28K
Avg: -
Preview
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Feb '14 | Feb '15 | Feb '16 | Feb '17 | Feb '18 | Feb '19 | Feb '20 | Feb '21 | Feb '22 | Feb '23 | Feb '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 39.19M - | 41.51M 5.93% | 40.46M 2.53% | 38.30M 5.34% | 38.08M 0.58% | 34.55M 9.27% | 31.85M 7.80% | 23.48M 26.28% | 32.34M 37.74% | 30.43M 5.91% | 27.95M 8.15% | |
cost of revenue | 21.68M - | 22.48M 3.71% | 22.91M 1.94% | 22.80M 0.49% | 23.27M 2.07% | 22.58M 2.99% | 20.10M 11.00% | 17.83M 11.26% | 21.35M 19.73% | 22.28M 4.35% | 24.05M 7.93% | |
gross profit | 17.51M - | 19.03M 8.68% | 17.54M 7.81% | 15.49M 11.68% | 14.80M 4.47% | 11.96M 19.16% | 11.75M 1.77% | 5.65M 51.95% | 10.99M 94.63% | 8.15M 25.84% | 3.90M 52.11% | |
selling and marketing expenses | 2.15M - | 2.47M 14.86% | 2.47M 0.32% | 2.66M 7.79% | 2.49M 6.36% | 2.21M 11.17% | 1.92M 13.03% | 1.71M 10.92% | 1.61M 5.95% | 2.06M 27.87% | 2.13M 3.48% | |
general and administrative expenses | 5.00M - | 4.83M 3.42% | 4.66M 3.48% | 4.00M 14.13% | 3.90M 2.50% | 3.43M 12.11% | 5.74M 67.13% | 5.26M 8.33% | 7.55M 43.61% | 10.33M 36.75% | 6.67M 35.37% | |
selling general and administrative expenses | 7.16M - | 7.31M 2.08% | 7.13M 2.41% | 6.66M 6.55% | 6.39M 4.04% | 5.64M 11.75% | 7.66M 35.73% | 6.97M 8.98% | 9.16M 31.43% | 12.39M 35.19% | 8.81M 28.91% | |
research and development expenses | ||||||||||||
other expenses | 4.33M - | 4.95M 14.31% | 4.37M 11.68% | 3.25M 25.78% | 3.19M 1.85% | 3.09M 3.01% | 2.69M 13.01% | 2.09M 22.11% | 2.31M 10.56% | 656K 71.65% | 2.72B 414,543.90% | |
cost and expenses | 33.16M - | 34.74M 4.75% | 34.42M 0.92% | 32.71M 4.96% | 32.85M 0.44% | 31.31M 4.69% | 30.44M 2.78% | 26.90M 11.64% | 32.83M 22.05% | 35.32M 7.60% | 32.85M 6.99% | |
operating expenses | 11.49M - | 12.26M 6.70% | 11.50M 6.16% | 9.91M 13.86% | 9.58M 3.32% | 8.73M 8.84% | 10.35M 18.48% | 9.06M 12.39% | 11.48M 26.61% | 13.04M 13.65% | 8.81M 32.48% | |
interest expense | 49K - | 243K 395.92% | 217K 10.70% | 171K 21.20% | 121K 29.24% | 71K 41.32% | 19K 73.24% | 95K 400% | -167K 275.79% | 10K 105.99% | 53.40K 433.97% | |
ebitda | 7.13M - | 8.27M 15.95% | 7.51M 9.22% | 6.47M 13.86% | 6.04M 6.60% | 4.41M 27.03% | 2.33M 47.10% | -2.69M 215.27% | 112K 104.17% | -4.75M 4,337.50% | -4.01M 15.41% | |
operating income | 5.24M - | 5.96M 13.92% | 3.71M 37.75% | 5.53M 48.80% | 5.22M 5.50% | 3.01M 42.42% | 1.39M 53.69% | -3.42M 345.47% | -474K 86.13% | -4.89M 931.86% | -4.90M 0.23% | |
depreciation and amortization | 1.03M - | 1.44M 40.31% | 1.42M 1.46% | 841K 40.77% | 820K 2.50% | 1.40M 70.98% | 940K 32.95% | 729K 22.45% | 586K 19.62% | 145K 75.26% | 887.30K 511.93% | |
total other income expenses net | -768K - | -807K 5.08% | -2.33M 188.35% | -60K 97.42% | -97K 61.67% | -50K 48.45% | 11K 122% | 1.63M 14,672.73% | 167K 89.72% | 16K 90.42% | 26.44K 65.27% | |
income before tax | 5.29M - | 5.78M 9.28% | 3.54M 38.68% | 5.40M 52.21% | 5.12M 5.04% | 2.96M 42.31% | 1.40M 52.54% | -1.79M 227.73% | -307K 82.87% | -4.88M 1,487.95% | -4.88M 0.01% | |
income tax expense | 2.15M - | 2.04M 5.43% | -262K 112.86% | 1.95M 842.75% | 2.16M 11.00% | 717K 66.81% | 369K 48.54% | -892K 341.73% | 35K 103.92% | 614K 1,654.29% | -703.83M 114,730.94% | |
net income | 4.39M - | 3.94M 10.36% | 4.43M 12.39% | 3.45M 22.05% | 2.96M 14.09% | 2.24M 24.46% | 1.03M 53.82% | -900K 187.04% | -342K 62% | -5.49M 1,504.97% | -4.81M 12.43% | |
weighted average shs out | 6.10M - | 6.14M 0.73% | 5.89M 4.08% | 5.84M 0.85% | 5.88M 0.70% | 5.93M 0.80% | 5.99M 0.93% | 6.07M 1.35% | 6.14M 1.21% | 6.23M 1.39% | 6.29M 1.09% | |
weighted average shs out dil | 6.44M - | 6.41M 0.37% | 6.10M 4.96% | 5.99M 1.67% | 5.98M 0.22% | 5.98M 0.04% | 6.26M 4.56% | 6.07M 3.00% | 6.14M 1.21% | 6.23M 1.39% | 6.29M 1.09% | |
eps | 0.72 - | 0.64 11.11% | 0.75 17.19% | 0.59 21.33% | 0.50 15.25% | 0.38 24% | 0.17 55.26% | -0.15 188.24% | -0.06 62.87% | -0.88 1,479.89% | -0.76 13.64% | |
epsdiluted | 0.68 - | 0.61 10.29% | 0.73 19.67% | 0.58 20.55% | 0.50 13.79% | 0.37 26% | 0.17 54.05% | -0.15 188.24% | -0.06 62.87% | -0.88 1,479.89% | -0.76 13.64% |
All numbers in (except ratios and percentages)