REBN
Income statement / Annual
Last year (2024), Reborn Coffee, Inc.'s total revenue was $5.93 M,
an increase of 7.63% from the previous year.
In 2024, Reborn Coffee, Inc.'s net income was -$4.81 M.
See Reborn Coffee, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$5.93 M |
$5.51 M |
$3.24 M |
$2.28 M |
$793,088.00 |
$617,821.00 |
$311,095.00 |
$48,169.00 |
| Cost of Revenue |
$2.20 M
|
$1.89 M
|
$1.12 M
|
$2.96 M
|
$1.23 M
|
$937,877.00
|
$160,557.00
|
$62,004.00
|
| Gross Profit |
$3.72 M
|
$3.62 M
|
$2.12 M
|
-$676,982.00
|
-$435,654.00
|
-$320,056.00
|
$150,538.00
|
-$13,835.00
|
| Gross Profit Ratio |
0.63
|
0.66
|
0.66
|
-0.3
|
-0.55
|
-0.52
|
0.48
|
-0.29
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$8.34 M
|
$8.16 M
|
$5.66 M
|
$1.71 M
|
$498,897.00
|
$313,668.00
|
$1.04 M
|
$501,202.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$52,688.00
|
$82,351.00
|
$73,282.00
|
$12,121.00
|
$10,966.00
|
$902.00
|
| Selling, General & Administrative Expenses |
$8.34 M
|
$8.16 M
|
$5.66 M
|
$1.71 M
|
$498,897.00
|
$313,668.00
|
$1.05 M
|
$502,104.00
|
| Other Expenses |
$0.00
|
$0.00
|
$16,440.00
|
$174,696.00
|
$111,905.00
|
$116,383.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$8.34 M
|
$8.16 M
|
$5.66 M
|
$1.89 M
|
$610,802.00
|
$430,051.00
|
$1.12 M
|
$536,018.00
|
| Cost And Expenses |
$10.55 M
|
$10.05 M
|
$6.78 M
|
$4.84 M
|
$1.84 M
|
$1.37 M
|
$1.28 M
|
$598,022.00
|
| Interest Income |
$0.00
|
$0.00
|
$29,195.00
|
$16,171.00
|
$21,510.00
|
$1,740.00
|
$0.00
|
$0.00
|
| Interest Expense |
$215,140.00
|
$129,480.00
|
$29,195.00
|
$16,172.00
|
$21,510.00
|
$1,740.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$391,263.00
|
$262,019.00
|
$210,616.00
|
$174,696.00
|
$121,905.00
|
$116,383.00
|
$68,338.00
|
$33,915.00
|
| EBITDA |
-$4.20 M |
-$4.33 M |
-$3.31 M |
-$3.25 M |
-$924,551.00 |
-$633,724.00 |
-$901,198.00 |
-$515,939.00 |
| EBITDA Ratio |
-0.71
|
-0.79
|
-1.02
|
-1.42
|
-1.17
|
-1.03
|
-2.9
|
-10.71
|
| Operating Income Ratio |
-0.78
|
-0.82
|
-1.09
|
-1.12
|
-1.33
|
-1.21
|
-3.12
|
-11.42
|
| Total Other Income/Expenses Net |
-$185,602.00
|
-$174,516.00
|
-$12,755.00
|
-$875,924.00
|
-$11,510.00
|
-$1,740.00
|
-$68,338.00
|
$0.00
|
| Income Before Tax |
-$4.81 M
|
-$4.72 M
|
-$3.55 M
|
-$3.44 M
|
-$1.07 M
|
-$751,847.00
|
-$969,536.00
|
-$549,854.00
|
| Income Before Tax Ratio |
-0.81
|
-0.86
|
-1.1
|
-1.51
|
-1.35
|
-1.22
|
-3.12
|
-11.42
|
| Income Tax Expense |
$800.00
|
$7,828.00
|
$1,600.00
|
$800.00
|
$800.00
|
$800.00
|
$800.00
|
$800.00
|
| Net Income |
-$4.81 M
|
-$4.73 M
|
-$3.55 M
|
-$3.44 M
|
-$1.07 M
|
-$752,647.00
|
-$970,336.00
|
-$550,654.00
|
| Net Income Ratio |
-0.81
|
-0.86
|
-1.1
|
-1.51
|
-1.35
|
-1.22
|
-3.12
|
-11.43
|
| EPS |
-1.66 |
-2.86 |
-2.16 |
-0.0256 |
-0.0115 |
-0.0132 |
0 |
0 |
| EPS Diluted |
-1.66 |
-2.86 |
-2.16 |
-0.0256 |
-0.0115 |
-0.0132 |
0 |
0 |
| Weighted Average Shares Out |
$2.90 M
|
$1.65 M
|
$1.65 M
|
$134.56 M
|
$93.18 M
|
$56.82 M
|
$0.00
|
$0.00
|
| Weighted Average Shares Out Diluted |
$2.90 M
|
$1.65 M
|
$1.65 M
|
$134.56 M
|
$93.18 M
|
$56.82 M
|
$0.00
|
$0.00
|
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