reAlpha Tech Corp. Common Stock (AIRE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 841.06K | 895.35K | 1.45M | 1.25M | 925.63K | 526.41K | 339.23K | 62.35K | 20.43K | 59.02K | 54.83K | 111.45K | 111.45K | 60.9K |
| Revenue Growth % | -9.14% | 70.08% | 326.01% | 1908.53% | 4431.65% | - | 474.75% | 13.73% | -81.67% | - | - | 83% | - | - |
| Cost of Goods Sold | 288.8K | 333.62K | 695.56K | 630.92K | 406.97K | 1.49M | 991.93K | 628.19K | 508.6K | 317.05K | 349.87K | 322.97K | 322.97K | 91.51K |
| COGS % of Revenue | 34.34% | 37.26% | 48.13% | 50.38% | 43.97% | 283.39% | 292.41% | 1007.47% | 2489.98% | 537.17% | 638.13% | 289.79% | 289.79% | 150.27% |
| Gross Profit | 552.26K | 561.73K | 749.58K | 621.47K | 518.67K | -965.4K | -652.7K | -565.84K | -488.18K | -258.02K | -295.04K | -211.52K | -211.52K | -30.61K |
| Gross Margin % | 65.66% | 62.74% | 51.87% | 49.62% | 56.03% | -183.39% | -192.41% | -907.47% | -2389.98% | -437.17% | -538.13% | -189.79% | -189.79% | -50.27% |
| Gross Profit Growth % | 6.48% | 158.19% | 214.84% | 209.83% | 206.25% | - | -152.96% | -91.78% | -130.79% | - | - | -590.98% | - | - |
| Operating Expenses | 4.83M | 5.04M | 5.7M | 4.6M | 2.94M | 1.61M | 972.49K | 643.56K | 818.48K | 470.81K | 489.49K | 582.37K | 582.37K | -30.61K |
| OpEx % of Revenue | 574.62% | 563.26% | 394.31% | 367.68% | 317.72% | 305.88% | 286.68% | 1032.12% | 4007.05% | 797.69% | 892.78% | 522.53% | 522.53% | -50.27% |
| Selling, General & Admin | 4.12M | 4.21M | 5.13M | 4.06M | 2.32M | 1.61M | 972.49K | 643.56K | 818.48K | 470.81K | 489.49K | 582.37K | 582.37K | 771.63K |
| SG&A % of Revenue | 489.63% | 470.16% | 355.15% | 324.49% | 250.77% | 305.88% | 286.68% | 1032.12% | 4007.05% | 797.69% | 892.78% | 522.53% | 522.53% | 1267.02% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -4.28M | -4.48M | -4.95M | -3.98M | -2.42M | -2.58M | -1.63M | -1.21M | -1.31M | -728.84K | -784.53K | -793.89K | -793.89K | -1.06M |
| Operating Margin % | -508.96% | -500.52% | -342.45% | -318.05% | -261.69% | -489.27% | -479.09% | -1939.59% | -6397.03% | -1234.86% | -1430.92% | -712.32% | -712.32% | -1744.43% |
| Operating Income Growth % | -76.72% | -74% | -204.51% | -229.36% | -85.38% | - | -122.98% | -54.16% | -64.59% | - | - | 25.27% | - | - |
| EBITDA | -4.12M | -4.33M | -4.82M | -3.85M | -2.24M | -2.41M | -1.53M | -1.08M | -1.24M | -714.21K | -761.29K | -745.89K | -745.89K | -992.2K |
| EBITDA Margin % | -489.32% | -483.8% | -333.31% | -307.59% | -242.33% | -458.4% | -449.9% | -1725.07% | -6047.22% | -1210.08% | -1388.52% | -669.25% | -669.25% | -1629.21% |
| EBITDA Growth % | -83.47% | -79.51% | -215.61% | -258.13% | -81.6% | - | -113.69% | -41.29% | -65.6% | - | - | 24.82% | - | - |
| D&A (Non-Cash Add-back) | 165.2K | 149.72K | 132K | 131.04K | 179.15K | 162.47K | 99.01K | 133.76K | 71.45K | 14.63K | 23.24K | 48K | 48K | 70.17K |
| EBIT | -4.31M | -4.97M | -5.39M | -3.82M | -2.65M | -2.58M | -1.63M | -1.21M | -1.31M | -728.84K | -784.53K | -793.89K | -823.1K | -1.06M |
| Net Interest Income | -24.68K | 0 | -388.36K | -292K | -205.06K | -203.15K | -119.48K | -678 | -10.45K | -31.27K | -49.75K | -41.27K | -41.27K | -77.64K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 544 | 544 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -4.34M | -4.85M | -5.78M | -4.11M | -2.85M | -2.74M | -2.03M | -1.48M | -1.42M | -777.61K | 4.65M | -864.91K | -864.91K | -1.14M |
| Pretax Margin % | -515.84% | -541.55% | -400.05% | -328.18% | -307.91% | -520.7% | -599.64% | -2369.48% | -6943.14% | -1317.49% | 8489.35% | -776.05% | -776.05% | -1871.91% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | -54.26K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.22K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 1.98% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0.46% |
| Net Income | -4.34M | -4.85M | -5.78M | -4.11M | -2.85M | -21.03M | -2.1M | -1.48M | -1.42M | -777.8K | 4.65M | -864.72K | -864.72K | -1.13M |
| Net Margin % | -515.84% | -541.62% | -400.14% | -328.34% | -307.87% | -3994.42% | -618.63% | -2370.9% | -6946.93% | -1317.82% | 8488.93% | -775.88% | -775.88% | -1863.34% |
| Net Income Growth % | -52.24% | 76.94% | -175.55% | -178.16% | -100.83% | - | -169.81% | -131.76% | -64.1% | - | - | 23.8% | - | - |
| Net Income (Continuing) | -4.34M | -4.85M | -5.78M | -4.11M | -2.85M | -2.69M | -2.03M | -1.48M | -1.42M | -777.61K | 4.65M | -864.91K | -864.91K | -1.14M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | -1000K | -64.43K | -871 | -839 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 11.03K | 11.03K | 10.39K | 9.08K | 7.04K | 7.45K | 4.92K | 3.01K | 2.98K | 2.74K | 2.74K | 2.61K | 2.61K | 13.6K |
| EPS (Diluted) | -0.75 | -0.04 | -1.75 | -2.00 | -1.50 | -0.46 | -0.05 | -0.03 | -0.03 | -0.02 | 0.11 | -0.02 | -0.02 | -0.08 |
| EPS Growth % | 50% | 91.8% | -3599.79% | -5888.02% | -4558.39% | - | -168.75% | -130.36% | -51.89% | - | - | 74.49% | - | - |
| EPS (Basic) | -0.75 | -0.04 | -1.75 | -2.00 | -1.50 | -0.46 | -0.05 | -0.03 | -0.03 | -0.02 | 0.11 | -0.02 | -0.02 | -0.08 |
| Diluted Shares Outstanding | 5.3M | 131.74M | 3.27M | 2.05M | 1.84M | 45.86M | 44.37M | 44.24M | 44.12M | 44.12M | 42.52M | 40.84M | 40.84M | 40.01M |
| Basic Shares Outstanding | 5.3M | 131.74M | 3.27M | 2.05M | 1.84M | 45.86M | 44.37M | 44.24M | 44.12M | 44.12M | 42.52M | 40.84M | 40.84M | 40.01M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |