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Rocky Mountain Chocolate Factory (RMCF)

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  • 2.100
  • -0.210-9.09%
Close Apr 10 16:00 ET
  • 2.100
  • 0.0000.00%
Post 16:10 ET
19.60MMarket Cap-3.89P/E (TTM)

Rocky Mountain Chocolate Factory (RMCF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Nov 30, 2025
(Q2)Aug 31, 2025
(Q1)May 31, 2025
(FY)Feb 28, 2025
(Q4)Feb 28, 2025
(Q3)Nov 30, 2024
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
Total revenue
-4.43%7.54M
6.94%6.82M
-0.53%6.37M
5.82%29.58M
22.58%8.9M
2.55%7.89M
-2.71%6.38M
-0.45%6.41M
-8.15%27.95M
-10.90%7.26M
Operating revenue
-4.43%7.54M
6.94%6.82M
-0.53%6.37M
5.82%29.58M
22.58%8.9M
2.55%7.89M
-2.71%6.38M
-0.45%6.41M
-8.15%27.95M
-10.90%7.26M
Cost of revenue
-16.38%5.57M
8.79%5.77M
-18.61%4.99M
13.31%26.33M
32.73%8.24M
4.95%6.66M
1.07%5.3M
12.67%6.13M
4.29%23.24M
-8.60%6.21M
Gross profit
60.10%1.97M
-2.13%1.06M
395.00%1.39M
-31.06%3.25M
-37.39%658K
-8.73%1.23M
-17.84%1.08M
-71.94%280K
-42.18%4.71M
-22.39%1.05M
Operating expense
-2.12%1.89M
-22.99%1.53M
-19.84%1.53M
-4.41%9.19M
27.80%3.36M
-9.12%1.93M
-14.25%1.99M
-24.77%1.91M
-26.28%9.62M
-20.49%2.63M
Selling and administrative expenses
-17.60%1.4M
-31.88%1.2M
-27.68%1.21M
-5.75%8.3M
34.01%3.17M
-10.81%1.7M
-17.33%1.76M
-30.60%1.67M
-28.90%8.81M
-25.58%2.37M
-Selling and marketing expense
-11.03%242K
61.59%223K
-52.09%206K
-6.43%2M
79.07%1.16M
-52.45%272K
-68.78%138K
-9.09%430K
3.48%2.13M
11.53%645K
-General and administrative expense
-18.85%1.16M
-39.83%976K
-19.21%1M
-5.53%6.31M
17.13%2.02M
7.05%1.43M
-3.85%1.62M
-35.87%1.24M
-35.36%6.67M
-33.83%1.72M
Depreciation amortization depletion
77.78%112K
184.21%108K
180.95%118K
26.81%175K
-17.95%32K
75.00%63K
18.75%38K
35.48%42K
16.09%138K
22.13%39K
-Depreciation and amortization
77.78%112K
184.21%108K
180.95%118K
26.81%175K
-17.95%32K
75.00%63K
18.75%38K
35.48%42K
16.09%138K
22.13%39K
Other operating expenses
122.22%380K
17.01%227K
3.52%206K
6.71%716K
-30.91%152K
-8.06%171K
19.75%194K
93.20%199K
24.84%671K
143.83%220K
Operating profit
111.71%82K
47.59%-479K
91.10%-145K
-21.22%-5.94M
-71.30%-2.7M
9.79%-700K
9.59%-914K
-5.78%-1.63M
-0.22%-4.9M
19.18%-1.58M
Net non-operating interest income expense
-54.90%-237K
-226.79%-183K
-539.29%-179K
-1,742.31%-427K
-955.56%-190K
-905.26%-153K
-566.67%-56K
-300.00%-28K
57.67%26K
-359.74%-18K
Non-operating interest income
-14.29%6K
0.00%7K
28.57%9K
-65.82%27K
-45.45%6K
-76.67%7K
-61.11%7K
-65.00%7K
193.45%79K
-16.60%11K
Non-operating interest expense
51.88%243K
201.59%190K
437.14%188K
756.60%454K
575.86%196K
1,354.55%160K
950.00%63K
483.33%35K
408.10%53K
363.33%29K
Other net income (expense)
247K
-7K
6K
248K
Special income (charges)
--0
--0
----
--247K
---7K
--6K
--248K
----
--0
--0
-Gain on sale of property,plant,equipment
--0
--0
----
--247K
---7K
--6K
--248K
----
--0
--0
Income before tax
81.70%-155K
8.31%-662K
80.46%-324K
-25.55%-6.12M
-81.73%-2.9M
-11.89%-847K
27.73%-722K
-8.58%-1.66M
-0.03%-4.88M
17.96%-1.59M
Income tax
0
0
0
0
0
0
0
0
0
0
Net income
81.70%-155K
8.31%-662K
80.46%-324K
-46.74%-6.12M
-81.73%-2.9M
-11.89%-847K
27.73%-722K
-101.46%-1.66M
26.56%-4.17M
6.99%-1.59M
Net income continuous Operations
81.70%-155K
8.31%-662K
80.46%-324K
-25.55%-6.12M
-81.73%-2.9M
-11.89%-847K
27.73%-722K
-8.58%-1.66M
11.16%-4.88M
14.07%-1.59M
Net income discontinuous operations
--0
----
----
--0
--0
--0
--0
--0
465.86%704K
--0
Minority interest income
Net income attributable to the parent company
81.70%-155K
8.31%-662K
80.46%-324K
-46.74%-6.12M
-81.73%-2.9M
-11.89%-847K
27.73%-722K
-101.46%-1.66M
26.56%-4.17M
6.99%-1.59M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
81.70%-155K
8.31%-662K
80.46%-324K
-46.74%-6.12M
-81.73%-2.9M
-11.89%-847K
27.73%-722K
-101.46%-1.66M
26.56%-4.17M
6.99%-1.59M
Basic earnings per share
81.82%-0.02
18.18%-0.09
84.62%-0.04
-30.30%-0.86
-42.31%-0.37
8.33%-0.11
31.25%-0.11
-100.00%-0.26
27.47%-0.66
3.70%-0.26
Diluted earnings per share
81.82%-0.02
18.18%-0.09
84.62%-0.04
-30.30%-0.86
-42.31%-0.37
8.33%-0.11
31.25%-0.11
-100.00%-0.26
27.47%-0.66
3.70%-0.26
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion
--
(Q3)Nov 30, 2025(Q2)Aug 31, 2025(Q1)May 31, 2025(FY)Feb 28, 2025(Q4)Feb 28, 2025(Q3)Nov 30, 2024(Q2)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024(Q4)Feb 29, 2024
Total revenue -4.43%7.54M6.94%6.82M-0.53%6.37M5.82%29.58M22.58%8.9M2.55%7.89M-2.71%6.38M-0.45%6.41M-8.15%27.95M-10.90%7.26M
Operating revenue -4.43%7.54M6.94%6.82M-0.53%6.37M5.82%29.58M22.58%8.9M2.55%7.89M-2.71%6.38M-0.45%6.41M-8.15%27.95M-10.90%7.26M
Cost of revenue -16.38%5.57M8.79%5.77M-18.61%4.99M13.31%26.33M32.73%8.24M4.95%6.66M1.07%5.3M12.67%6.13M4.29%23.24M-8.60%6.21M
Gross profit 60.10%1.97M-2.13%1.06M395.00%1.39M-31.06%3.25M-37.39%658K-8.73%1.23M-17.84%1.08M-71.94%280K-42.18%4.71M-22.39%1.05M
Operating expense -2.12%1.89M-22.99%1.53M-19.84%1.53M-4.41%9.19M27.80%3.36M-9.12%1.93M-14.25%1.99M-24.77%1.91M-26.28%9.62M-20.49%2.63M
Selling and administrative expenses -17.60%1.4M-31.88%1.2M-27.68%1.21M-5.75%8.3M34.01%3.17M-10.81%1.7M-17.33%1.76M-30.60%1.67M-28.90%8.81M-25.58%2.37M
-Selling and marketing expense -11.03%242K61.59%223K-52.09%206K-6.43%2M79.07%1.16M-52.45%272K-68.78%138K-9.09%430K3.48%2.13M11.53%645K
-General and administrative expense -18.85%1.16M-39.83%976K-19.21%1M-5.53%6.31M17.13%2.02M7.05%1.43M-3.85%1.62M-35.87%1.24M-35.36%6.67M-33.83%1.72M
Depreciation amortization depletion 77.78%112K184.21%108K180.95%118K26.81%175K-17.95%32K75.00%63K18.75%38K35.48%42K16.09%138K22.13%39K
-Depreciation and amortization 77.78%112K184.21%108K180.95%118K26.81%175K-17.95%32K75.00%63K18.75%38K35.48%42K16.09%138K22.13%39K
Other operating expenses 122.22%380K17.01%227K3.52%206K6.71%716K-30.91%152K-8.06%171K19.75%194K93.20%199K24.84%671K143.83%220K
Operating profit 111.71%82K47.59%-479K91.10%-145K-21.22%-5.94M-71.30%-2.7M9.79%-700K9.59%-914K-5.78%-1.63M-0.22%-4.9M19.18%-1.58M
Net non-operating interest income expense -54.90%-237K-226.79%-183K-539.29%-179K-1,742.31%-427K-955.56%-190K-905.26%-153K-566.67%-56K-300.00%-28K57.67%26K-359.74%-18K
Non-operating interest income -14.29%6K0.00%7K28.57%9K-65.82%27K-45.45%6K-76.67%7K-61.11%7K-65.00%7K193.45%79K-16.60%11K
Non-operating interest expense 51.88%243K201.59%190K437.14%188K756.60%454K575.86%196K1,354.55%160K950.00%63K483.33%35K408.10%53K363.33%29K
Other net income (expense) 247K-7K6K248K
Special income (charges) --0--0------247K---7K--6K--248K------0--0
-Gain on sale of property,plant,equipment --0--0------247K---7K--6K--248K------0--0
Income before tax 81.70%-155K8.31%-662K80.46%-324K-25.55%-6.12M-81.73%-2.9M-11.89%-847K27.73%-722K-8.58%-1.66M-0.03%-4.88M17.96%-1.59M
Income tax 0000000000
Net income 81.70%-155K8.31%-662K80.46%-324K-46.74%-6.12M-81.73%-2.9M-11.89%-847K27.73%-722K-101.46%-1.66M26.56%-4.17M6.99%-1.59M
Net income continuous Operations 81.70%-155K8.31%-662K80.46%-324K-25.55%-6.12M-81.73%-2.9M-11.89%-847K27.73%-722K-8.58%-1.66M11.16%-4.88M14.07%-1.59M
Net income discontinuous operations --0----------0--0--0--0--0465.86%704K--0
Minority interest income
Net income attributable to the parent company 81.70%-155K8.31%-662K80.46%-324K-46.74%-6.12M-81.73%-2.9M-11.89%-847K27.73%-722K-101.46%-1.66M26.56%-4.17M6.99%-1.59M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 81.70%-155K8.31%-662K80.46%-324K-46.74%-6.12M-81.73%-2.9M-11.89%-847K27.73%-722K-101.46%-1.66M26.56%-4.17M6.99%-1.59M
Basic earnings per share 81.82%-0.0218.18%-0.0984.62%-0.04-30.30%-0.86-42.31%-0.378.33%-0.1131.25%-0.11-100.00%-0.2627.47%-0.663.70%-0.26
Diluted earnings per share 81.82%-0.0218.18%-0.0984.62%-0.04-30.30%-0.86-42.31%-0.378.33%-0.1131.25%-0.11-100.00%-0.2627.47%-0.663.70%-0.26
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion--
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