Rezolve AI PLC
F:O5F
Income Statement
Earnings Waterfall
Rezolve AI PLC
Income Statement
Rezolve AI PLC
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
11
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+828%
|
0
-86%
|
7
+3 364%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
-88%
|
6
+3 930%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(92)
|
(3)
|
(3)
|
(3)
|
(26)
|
(28)
|
(38)
|
(138)
|
(177)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(91)
|
(0)
|
(0)
|
(0)
|
(25)
|
(25)
|
(35)
|
(138)
|
(175)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(0)
|
(3)
|
(2)
|
(3)
|
(1)
|
(3)
|
(2)
|
(0)
|
(0)
|
|
| Operating Income |
(3)
N/A
|
(4)
-54%
|
(5)
-1%
|
(92)
-1 948%
|
(3)
+96%
|
(3)
+19%
|
(3)
-4%
|
(26)
-832%
|
(28)
-8%
|
(37)
-31%
|
(138)
-275%
|
(170)
-23%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
(4)
|
3
|
3
|
3
|
(4)
|
(3)
|
(7)
|
10
|
12
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(72)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-47%
|
(3)
+17%
|
(111)
-3 080%
|
(0)
+100%
|
1
N/A
|
0
-64%
|
(31)
N/A
|
(32)
-3%
|
(44)
-39%
|
(173)
-292%
|
(230)
-33%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(4)
|
(111)
|
(1)
|
0
|
(0)
|
(31)
|
(32)
|
(44)
|
(173)
|
(230)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-47%
|
(4)
+14%
|
(111)
-2 958%
|
(1)
+99%
|
0
N/A
|
(0)
N/A
|
(31)
-9 499%
|
(32)
-4%
|
(44)
-39%
|
(173)
-289%
|
(230)
-34%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.2
-43%
|
-0.17
+15%
|
-0.64
-276%
|
-0.06
+91%
|
0.01
N/A
|
-0.04
N/A
|
-0.18
-350%
|
-4.2
-2 233%
|
-0.29
+93%
|
-1.06
-266%
|
-0.98
+8%
|
|