CoverageForm 410-K10-Q8-K13D13G13F

RAKR · Rainmaker Worldwide Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · RAKR

Income Statement

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Revenue$34.3K---$143.7K---$78.9K-
Cost of Revenue$143.7K---$143.7K---$61.9K-
Gross Profit$8.7K---$0---$17.0K-
R&D----------
SG&A$90.5K$184.1K$68.9K-$91.7K$68.0K$97.5K-$90.9K$181.1K
Total Operating Expenses$90.5K$184.1K$68.9K-$91.7K$68.0K$97.5K-$90.9K$181.1K
D&A----------
Operating Income($81.8K)($184.1K)($68.9K)-($91.7K)($68.0K)($97.5K)-($73.9K)($181.1K)
Interest Expense------$1.8K-$2.2K-
Income Tax----------
Net Income($277.2K)($382.0K)($215.8K)-($246.8K)($80.8K)($265.4K)-($194.0K)($312.1K)
EPS - Basic($0.00)($0.01)($0.00)-($0.01)($0.01)($0.01)-($0.03)($0.03)
EPS - Diluted($0.00)($0.01)($0.00)-($0.01)($0.01)($0.01)-($0.03)($0.05)

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Cash & Equivalents$0$0$0$0$0$246$131$131$368$33.6K
Accounts Receivable----------
Inventory$102.1K---------
Accounts Payable$130.1K$128.8K$128.3K$136.9K$183.4K$175.2K$175.1K$172.5K$172.6K$176.7K
Current Assets$104.2K$31.6K$8.3K$50.1K$31.2K$36.0K$30.9K$30.7K$30.9K$90.7K
Total Assets$104.2K$31.6K$8.3K$50.1K$280.3K$320.6K$361.2K$30.7K$30.9K$90.7K
Current Liabilities$13.08M$12.74M$10.61M$10.75M$10.54M$10.34M$10.30M$10.83M$10.61M$10.58M
Long-term Debt----------
Total Liabilities$13.08M$12.74M$10.63M$11.39M$11.18M$10.98M$10.94M$10.83M$10.61M$10.58M
Stockholders' Equity($13.19M)($13.25M)($11.20M)($11.92M)($11.48M)($11.23M)($11.15M)($10.95M)($10.73M)($10.63M)
Retained Earnings($77.91M)($77.63M)($75.34M)($75.12M)($74.66M)($74.41M)($74.33M)($74.06M)($73.78M)($73.59M)

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Operating Cash Flow--$8.1K---($44.8K)---
Investing Cash Flow------($388.0K)---
Financing Cash Flow------$432.9K---
CapEx----------
Free Cash Flow----------

Ratios

MetricQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Profitability
Gross margin25.3%---0.0%---21.5%-
Operating margin-238.9%----63.8%----93.7%-
EBITDA margin----------
Net margin-809.2%----171.7%----245.8%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue264.2%---63.8%---115.2%-
Effective tax rate----------
Return on assets-266.0%-1209.1%-2611.3%--88.1%-25.2%-73.5%--628.5%-344.0%
Return on equity2.1%2.9%1.9%-2.1%0.7%2.4%-1.8%2.9%
Return on invested capital----------
Liquidity
Current ratio0.010.000.000.000.000.000.000.000.000.01
Quick ratio0.000.000.000.000.000.000.000.000.000.01
Cash ratio0.000.000.000.000.000.000.000.000.000.00
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-------55.5x--33.4x-
Equity multiplier-0.01-0.00-0.00-0.00-0.02-0.03-0.03-0.00-0.00-0.01
Liabilities / Assets125.50403.101286.45227.3339.8934.2530.30352.42343.80116.57
Efficiency
Asset turnover0.33---0.51---2.56-
Inventory turnover1.41---------
Days sales outstanding----------
Days inventory outstanding259d---------
Days payable outstanding330d---466d---1017d-
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S98.5x---4.2x---110.4x-
EV / EBITDA----------
Growth
Revenue growth (YoY)-76.2%---82.1%-----
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)10.7%-170.6%29.3%--24.0%62.4%46.4%-76.1%4.7%
Net income growth (YoY)-12.3%-373.1%18.7%--27.2%74.1%39.9%-57.3%-13.0%
EPS growth (YoY)67.5%-38.0%63.2%-50.8%90.0%----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-14.9%-17.9%-0.4%-8.9%-7.0%-5.6%-6.6%-6.3%-13.1%-14.4%

Peer comparison

Same SIC group: Bottled & Canned Soft Drinks & Carbonated Waters

CompanyRevenue (last FY)Net marginROE
CELH$2.52B4.3%9.1%
MNST$8.29B23.0%23.1%
ZVIA$161.26M-12.4%-39.2%
PRMW---
REED$34.06M-46.5%-173.1%

Comparing Rainmaker Worldwide Inc. against the 5 most active filers in the same SIC group.