Rubber Leaf Inc

RLEASEC EDGAR

Motor Vehicle Parts & Accessories(NV)CIK: 1893657

Concept	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	—	$1.4M	$5.3M	$3.0M
Cost of Goods and Services Sold	$4.1M	$10.1M	$9.1M	—
Gross Profit	$795.3K	-$356.0K	$1.5M	-$1.2M
Operating Expenses	$535.9K	$797.2K	$985.7K	$1.7M
Operating Income (Loss)	-$535.9K	-$1.2M	$512.7K	-$2.9M
Interest Expense	—	—	$187.5K	$183.5K
Nonoperating Income (Expense)	$7.0K	-$228.9K	$255.7K	-$245.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$535.9K	-$1.4M	$768.4K	-$3.2M
Income Tax Expense (Benefit)	$63.9K

Concept	FY2025	FY2024	FY2023	FY2022
Assets	$21.7M	$19.8M	$18.8M	$15.0M
Assets, Current	$9.9M	$8.8M	$9.9M	$7.2M
Cash and Cash Equivalents, at Carrying Value	—	$2.2M	$2.7M	$50.5K
Inventory, Net	—	$760.6K	$1.3M	$478.7K
Liabilities	$24.2M	$20.1M	$17.9M	$14.9M
Liabilities, Current	$24.2M	$20.1M	$17.9M	$14.9M
Stockholders' Equity Attributable to Parent	-$258.1K	$823.9K	$54.9K	$629.0K
Common Stock, Shares, Outstanding	$41.1M	$41.1M	$41.0M	$40.0M

Concept	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	-$508.4K	-$84.1K	$1.3M	$2.2M
Net Cash Provided by (Used in) Investing Activities	-$130.0K	-$3.0M	-$2.6M	-$2.7M
Net Cash Provided by (Used in) Financing Activities	$597.5K	$1.8M	$1.9M	$1.2M

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