Rocky MT Chocolate (RMCF)
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Fiscal Year End Date: 02/28
(Values in U.S. thousands)
| 02-2025 | 02-2024 | 02-2023 | 02-2022 | 02-2021 | |
| Sales | 29,579 | 27,951 | 30,432 | 29,489 | 21,763 |
| Cost of Goods | 23,916 | 20,656 | 20,455 | 18,611 | 15,799 |
| Gross Profit | 5,663 | 7,295 | 9,977 | 10,878 | 5,965 |
| Operating Expenses | 12,521 | 12,853 | 15,323 | 12,183 | 9,492 |
| Operating Income | -5,942 | -4,902 | -4,891 | -695 | -2,729 |
| Interest Expense | 454 | 53 | 10 | 0 | 94 |
| Other Income | 274 | 79 | 27 | 178 | 1,668 |
| Pre-tax Income | -6,122 | -4,876 | -4,875 | -517 | -1,155 |
| Income Tax | N/A | N/A | 614 | -17 | -746 |
| Net Income Continuous | -6,122 | -4,876 | -5,488 | -500 | -410 |
| Net Income Discontinuous | N/A | 704 | -192 | 158 | -490 |
| Net Income | $-6,122 | $-4,172 | $-5,681 | $-342 | $-900 |
| EPS Basic Total Ops | -0.86 | -0.66 | -0.91 | -0.06 | -0.15 |
| EPS Basic Continuous Ops | -0.86 | -0.77 | -0.88 | -0.08 | -0.07 |
| EPS Basic Discontinuous Ops | N/A | 0.11 | -0.03 | 0.02 | -0.08 |
| EPS Diluted Total Ops | -0.86 | -0.66 | -0.91 | -0.06 | -0.15 |
| EPS Diluted Continuous Ops | -0.86 | -0.77 | -0.88 | -0.08 | -0.07 |
| EPS Diluted Discontinuous Ops | N/A | 0.11 | -0.03 | 0.02 | -0.08 |
| EPS Diluted Before Non-Recurring Items | -0.86 | -0.77 | -0.11 | 0.22 | -0.15 |
| EBITDA(a) | $-4,985 | $-4,015 | $-4,126 | $46 | $-1,951 |