← ALOY
ALOY— REALLOYS INC.
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $84K+2171.5% | $4K-99.9% | $3.1M-37.4% | $5.0M-18.9% | $6.1M+81.5% | $3.4M |
| Cost of revenues | $1.3M-12.0% | $1.4M-13.7% | $1.7M-19.9% | $2.1M+12.4% | $1.9M+54.1% | $1.2M |
| Gross margin | $1.2M+3.2% | $1.1M-21.5% | $1.4M-50.0% | $2.9M-32.5% | $4.3M+96.7% | $2.2M |
| Software development costs | $414K-1.0% | $418K-54.8% | $924K-23.2% | $1.2M+87.2% | $643K+582.3% | $94K |
| Selling, general and administrative | $4.5M+26.2% | $3.6M-30.6% | $5.1M+8.7% | $4.7M+2.3% | $4.6M+161.9% | $1.8M |
| Advertising and marketing | $272K-37.6% | $436K-30.7% | $630K-57.1% | $1.5M+17.4% | $1.3M+77.3% | $706K |
| Depreciation and amortization | $5K-66.5% | $16K-63.1% | $43K+91.0% | $23K+15.2% | $20K+53.1% | $13K |
| Total operating expenses | $5.2M+17.0% | $4.4M-34.1% | $6.7M-9.3% | $7.4M+13.5% | $6.5M+153.5% | $2.6M |
| Operating loss | -$4.0M-21.7% | -$3.3M+37.5% | -$5.3M-16.5% | -$4.5M-99.6% | -$2.3M-451.9% | -$413K |
| Interest expense | $118K+44598.5% | $263-58.5% | $633-99.4% | $99K-27.3% | $135K-22.2% | $174K |
| Financing costs | $102K-22.7% | $132K | $0 | — | — | — |
| Amortization of debt issuance costs | $241K | $0 | — | — | — | — |
| Loss on disposition of assets | $0+100.0% | -$30K | $0 | — | — | — |
| Gain on settlement of assets and liabilities | -$93K | $0 | — | — | — | — |
| Other income | $0+100.0% | -$348-100.1% | $575K | $0 | — | — |
| Investment loss | $30K | $0+100.0% | -$59K-117.9% | $329K+2906.7% | -$12K | $0 |
| Total other (income) expense | $398K+145.3% | $162K+125.6% | -$633K-233.6% | $474K+40.2% | $338K+684.7% | -$58K |
| Loss before income taxes | -$4.4M-27.5% | -$3.5M+25.6% | -$4.7M+7.1% | -$5.0M-91.9% | -$2.6M-637.0% | -$355K |
| Income Taxes | $0 | $0 | $0 | $0 | $0 | $0 |
| Net loss | -$4.4M-27.5% | -$3.5M+25.6% | -$4.7M+7.1% | -$5.0M-91.9% | -$2.6M-637.0% | -$355K |
| Weighted average number of common shares outstanding – basic and diluted (in shares) | $3.8M+12.4% | $3.4M+4.9% | $3.2M-2.3% | $3.3M | — | — |
| Net loss per share – basic and diluted (in dollars per share) | -$1.17-13.6% | -$1.03+29.0% | -$1.45+4.6% | -$1.52-463.0% | -$0.27 | — |
| Subscription and Circulation [Member] | ||||||
| Product and Service, Other [Member] | ||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.