RenX Enterprises Corp. (RENX)
Nasdaq: RENX · Refuse Systems · Jacksonville, FL · filing with the SEC since 2022
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Apr 1, 2026 | Mar 31, 2025 | Apr 1, 2024 | · |
| Revenue | 8,220,449 | 207,552 | · | · |
| Cost of revenue | 5,829,174 | 182,656 | · | · |
| Gross profit | 2,391,275 | 24,896 | · | · |
| General and administrative | 4,177,064 | 1,525,707r | 1,771,389 | 998,717 |
| Total operating expenses | 14,841,971 | 6,583,802 | 3,023,448 | 2,137,866 |
| Operating income | -12,450,696 | -6,558,906 | -3,023,448 | -2,137,866 |
| Interest expense | 5,265,549 | 3,474,344 | 1,178,311 | 306,393 |
| Interest and investment income | · | 12,107 | · | · |
| Other income (expense), net | -3,506,403 | -2,349,569 | · | · |
| Total non-operating income (expense) | -3,506,403 | -2,349,569 | -1,177,093r | · |
| Income tax expense | -4,236,263 | -1,915,425 | -355,276 | · |
| Income from continuing operations | -15,957,099 | -8,908,475 | · | · |
| Net income including non-controlling interests | -15,957,099 | -8,908,475 | · | · |
| Net income | -15,957,099 | -8,908,475 | -4,200,541 | -2,444,259 |
| Preferred dividends | 3,631,210 | · | · | · |
| Net income to common shareholders | -19,588,309 | -8,908,475 | · | · |
| Earnings per share, basic | -83.99 | -195.69r | -573.00rb | -977,704.00b |
| Earnings per share, diluted | -83.99 | -195.69r | -573.00rb | -977,704.00b |
| Weighted average shares, basic | 233,211 | 45,524r | 7,331rb | 3b |
| Weighted average shares, diluted | 233,211 | 45,524r | 7,331rb | 3b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-20 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossPreferred dividends paid to preferred holders before common shareholders
us-gaap:PreferredStockDividendsIncomeStatementImpactNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding