REBN
Income statement / Annual
Last year (2023), Reborn Coffee, Inc.'s total revenue was $5.95 M,
an increase of 83.74% from the previous year.
In 2023, Reborn Coffee, Inc.'s net income was -$4.00 M.
See Reborn Coffee, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$5.95 M
|
$3.24 M
|
$2.28 M
|
$793,088.00
|
$617,821.00
|
$311,095.00
|
$48,169.00
|
| Cost of Revenue |
$2.13 M |
$1.12 M |
$2.96 M |
$1.23 M |
$937,877.00 |
$160,557.00 |
$62,004.00 |
| Gross Profit |
$3.83 M |
$2.12 M |
-$676,982.00 |
-$435,654.00 |
-$320,056.00 |
$150,538.00 |
-$13,835.00 |
| Gross Profit Ratio |
0.64 |
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
|
| General & Administrative
Expenses |
$7.97 M
|
$5.66 M
|
$1.71 M
|
$498,897.00
|
$313,668.00
|
$1.04 M
|
$501,202.00
|
| Selling & Marketing
Expenses |
$194,667.00
|
$52,688.00
|
$82,351.00
|
$73,282.00
|
$12,121.00
|
$10,966.00
|
$902.00
|
| Selling, General &
Administrative Expenses |
$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 |
$16,440.00 |
$174,696.00 |
$111,905.00 |
$116,383.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$9.73 M |
$5.66 M |
$1.89 M |
$610,802.00 |
$430,051.00 |
$1.12 M |
$536,018.00 |
| Cost And Expenses |
$9.83 M |
$6.78 M |
$4.84 M |
$1.84 M |
$1.37 M |
$1.28 M |
$598,022.00 |
| Interest Income |
$0.00 |
$29,195.00 |
$16,171.00 |
$21,510.00 |
$1,740.00 |
$0.00 |
$0.00 |
| Interest Expense |
$129,480.00 |
$29,195.00 |
$16,172.00 |
$21,510.00 |
$1,740.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$262,019.00
|
$210,616.00
|
$174,696.00
|
$121,905.00
|
$116,383.00
|
$68,338.00
|
$33,915.00
|
| EBITDA |
-$4.33 M
|
-$3.31 M
|
-$3.25 M
|
-$924,551.00
|
-$633,724.00
|
-$901,198.00
|
-$515,939.00
|
| EBITDA Ratio |
-0.73 |
-1.02 |
-1.04 |
-1.17 |
-1.03 |
-2.9 |
-10.71 |
| Operating Income Ratio
|
-0.65
|
-1.09
|
-1.12
|
-1.33
|
-1.21
|
-3.12
|
-11.42
|
| Total Other
Income/Expenses Net |
-$118,806.00
|
-$12,755.00
|
-$875,924.00
|
-$11,510.00
|
-$1,740.00
|
-$68,338.00
|
$0.00
|
| Income Before Tax |
-$4.00 M |
-$3.55 M |
-$3.44 M |
-$1.07 M |
-$751,847.00 |
-$969,536.00 |
-$549,854.00 |
| Income Before Tax Ratio
|
-0.67
|
-1.1
|
-1.51
|
-1.35
|
-1.22
|
-3.12
|
-11.42
|
| Income Tax Expense |
$800.00 |
$1,600.00 |
$800.00 |
$800.00 |
$800.00 |
$800.00 |
$800.00 |
| Net Income |
-$4.00 M |
-$3.55 M |
-$3.44 M |
-$1.07 M |
-$752,647.00 |
-$970,336.00 |
-$550,654.00 |
| Net Income Ratio |
-0.67 |
-1.1 |
-1.51 |
-1.35 |
-1.22 |
-3.12 |
-11.43 |
| EPS |
-2.86 |
-2.16 |
-0.0256 |
-0.0115 |
-0.0132 |
0 |
0 |
| EPS Diluted |
-2.86 |
-2.16 |
-0.0256 |
-0.0115 |
-0.0132 |
0 |
0 |
| Weighted Average Shares
Out |
$1.65 M
|
$1.65 M
|
$134.56 M
|
$93.18 M
|
$56.82 M
|
$0.00
|
$0.00
|
| Weighted Average Shares
Out Diluted |
$1.65 M
|
$1.65 M
|
$134.56 M
|
$93.18 M
|
$56.82 M
|
$0.00
|
$0.00
|
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