RELIANCE GLOBAL GROUP INC C/WTS 01/02/2026(TO PUR COM) | 10-Q: FY2025 Q1 Revenue: USD 4.236 M

Revenue: As of FY2025 Q1, the actual value is USD 4.236 M.

EPS: As of FY2025 Q1, the actual value is USD -0.66.

EBIT: As of FY2025 Q1, the actual value is USD -1.737 M.

Segment Revenue

• Total Revenue: $4,236,220 for the three months ended March 31, 2025, compared to $4,082,438 for the same period in 2024, representing a 4% increase.

Operational Metrics

• Net Loss: - $1,736,882 for the three months ended March 31, 2025, compared to - $5,346,663 for the same period in 2024, indicating a 68% reduction in net loss.
• Loss from Operations: - $1,407,142 for the three months ended March 31, 2025, compared to - $5,031,721 for the same period in 2024, showing a 72% improvement.
• Operating Expenses: Total operating expenses were $5,643,362 for the three months ended March 31, 2025, compared to $9,114,159 for the same period in 2024, a decrease of 38%.

Cash Flow

• Net Cash Provided by Operating Activities: $197,830 for the three months ended March 31, 2025, compared to - $204,382 for the same period in 2024.
• Net Cash Used in Investing Activities: - $14,944 for the three months ended March 31, 2025, compared to - $29,444 for the same period in 2024.
• Net Cash Used in Financing Activities: - $169,073 for the three months ended March 31, 2025, compared to - $392,100 for the same period in 2024.

Unique Metrics

• Commission Income: $4,236,220 for the three months ended March 31, 2025, compared to $4,082,438 for the same period in 2024, driven by sustained organic growth.

Future Outlook and Strategy

• Core Business Focus: The company plans to focus on expansion and growth through continued asset acquisitions in insurance markets and organic growth of current insurance operations through geographic expansion and market share growth.
• Non-Core Business: The company launched RELI Exchange, a B2B InsurTech platform, which has increased its agent roster by more than 300% since inception.