RAVE Restaurant Group Inc (RAVE)

Consumer Cyclical | Restaurants
Income Statement (Quarterly) 2025-03-30 2024-12-29 2024-09-29 2024-06-30
Revenue 2,966,000 2,869,000 3,050,000 3,355,000
Cost of Revenue 768,000 829,000 995,000 828,000
Gross Profit 2,198,000 2,040,000 2,055,000 2,527,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,302,000 1,314,000 1,416,000 1,335,000
Operating Expenses 1,332,000 1,376,000 1,442,000 1,407,000
Operating Income 866,000 664,000 613,000 1,120,000
Interest Expense 0 0 0 0
Income Before Tax 950,000 751,000 695,000 1,180,000
Income Tax Expense 228,000 144,000 169,000 300,000
Net Income 722,000 607,000 526,000 880,000
Per Share
EPS 0.05 0.04 0.04 0.06
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2025-06-29 2024-06-30 2023-06-25 2022-06-26
Revenue 12,039,000 12,039,000 12,150,000 11,889,000 10,692,000
Cost of Revenue 3,579,000 3,579,000 3,656,000 3,956,000 3,285,000
Gross Profit 8,460,000 8,460,000 8,494,000 7,933,000 7,407,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 5,215,000 5,215,000 5,267,000 5,490,000 5,446,000
Operating Expenses 5,182,000 5,182,000 5,555,000 5,777,000 4,929,000
Operating Income 3,278,000 3,278,000 2,939,000 2,156,000 2,478,000
Interest Expense 354,000 -354,000 0 1,000 61,000
Income Before Tax 3,620,000 3,620,000 3,092,000 2,150,000 2,365,000
Income Tax Expense 918,000 918,000 619,000 537,000 -5,657,000
Net Income 2,702,000 2,702,000 2,473,000 1,613,000 8,022,000
Per Share
EPS 0.19 0.19 0.17 0.11 0.45
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2025-06-29 2024-06-30 2023-06-25
Assets
Cash and Cash Equivalents 2,859,000 2,859,000 2,886,000 5,328,000
Short Term Investments 7,024,000 7,024,000 4,945,000 0
Net Receivables 1,216,000 1,216,000 1,479,000 1,250,000
Inventory 0 0 0 52,000
Total Current Assets 11,493,000 11,493,000 9,536,000 6,834,000
Property Plant Equipment 626,000 626,000 999,000 1,485,000
Goodwill and Intangibles 182,000 182,000 252,000 328,000
Total Assets 16,557,000 16,557,000 15,819,000 14,237,000
Liabilities
Account Payables 207,000 207,000 359,000 502,000
Short Term Debt 370,000 370,000 402,000 463,000
Total Current Liabilities 1,740,000 1,740,000 2,019,000 2,198,000
Long Term Debt 412,000 412,000 555,000 958,000
Total Liabilities 2,403,000 2,403,000 3,117,000 3,846,000
Shareholders Equity
Retained Earnings 7,614,000 7,614,000 4,912,000 2,439,000
Total Shareholders Equity 14,154,000 14,154,000 12,702,000 10,391,000
Balance Sheet (Annual) 2025-06-30 2025-06-29 2024-06-30 2023-06-25 2022-06-26
Assets
Cash and Cash Equivalents 2,859,000 2,859,000 2,886,000 5,328,000 7,723,000
Short Term Investments 7,024,000 7,024,000 4,945,000 0 0
Net Receivables 1,216,000 1,216,000 1,479,000 1,250,000 2,153,000
Inventory 0 0 0 52,000 1
Total Current Assets 11,493,000 11,493,000 9,536,000 6,834,000 10,058,000
Property Plant Equipment 626,000 626,000 999,000 1,485,000 2,029,000
Goodwill and Intangibles 182,000 182,000 252,000 328,000 232,000
Total Assets 16,557,000 16,557,000 15,819,000 14,237,000 18,516,000
Liabilities
Account Payables 207,000 207,000 359,000 502,000 669,000
Short Term Debt 370,000 370,000 402,000 463,000 520,000
Total Current Liabilities 1,740,000 1,740,000 2,019,000 2,198,000 2,890,000
Long Term Debt 412,000 412,000 555,000 958,000 1,421,000
Total Liabilities 2,403,000 2,403,000 3,117,000 3,846,000 5,104,000
Shareholders Equity
Retained Earnings 7,614,000 7,614,000 4,912,000 2,439,000 826,000
Total Shareholders Equity 14,154,000 14,154,000 12,702,000 10,391,000 13,412,000
Cash Flow Statement (Quarterly) 2025-06-30 2025-06-29 2024-06-30 2023-06-25
Operating Activities
Net Income 2,702,000 2,702,000 2,473,000 1,613,000
Depreciation & Amortization 237,000 237,000 629,000 651,000
Stock Based Compensation 136,000 136,000 149,000 345,000
Change in Working Capital -626,000 -626,000 -1,162,000 -488,000
Operating Cash Flow 3,395,000 3,395,000 2,740,000 2,629,000
Investing Activities
Capital Expenditure -56,000 -56,000 -76,000 -234,000
Investments -56,000 -56,000 -76,000 -234,000
Investing Cash Flow -2,036,000 -2,036,000 -4,871,000 -15,000
Financing Activities
Debt Repayment 0 0 0 -30,000
Common Stock Issued/Repurchased -1,386,000 -1,386,000 0 -4,979,000
Dividends Paid 0 0 0 0
Financing Cash Flow -1,386,000 -1,386,000 -311,000 -5,009,000
Summary
Free Cash Flow 3,339,000 3,339,000 2,664,000 2,395,000
Net Change in Cash -27,000 -27,000 -2,442,000 -2,395,000
Cash Flow Statement (Annual) 2025-06-30 2025-06-29 2024-06-30 2023-06-25 2022-06-26
Operating Activities
Net Income 2,702,000 2,702,000 2,473,000 1,613,000 8,022,000
Depreciation & Amortization 237,000 237,000 629,000 651,000 608,000
Stock Based Compensation 136,000 136,000 149,000 345,000 169,000
Change in Working Capital -626,000 -626,000 -1,162,000 -488,000 -1,716,000
Operating Cash Flow 3,395,000 3,395,000 2,740,000 2,629,000 1,384,000
Investing Activities
Capital Expenditure -56,000 -56,000 -76,000 -234,000 -162,000
Investments -56,000 -56,000 -76,000 -234,000 -162,000
Investing Cash Flow -2,036,000 -2,036,000 -4,871,000 -15,000 338,000
Financing Activities
Debt Repayment 0 0 0 -30,000 -1,817,000
Common Stock Issued/Repurchased -1,386,000 -1,386,000 0 -4,979,000 3,249,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -1,386,000 -1,386,000 -311,000 -5,009,000 -2,329,000
Summary
Free Cash Flow 3,339,000 3,339,000 2,664,000 2,395,000 1,222,000
Net Change in Cash -27,000 -27,000 -2,442,000 -2,395,000 -607,000