RVYL
Income statement / Annual
Last year (2023), Ryvyl Inc.'s total revenue was $65.87 M,
an increase of 100.15% from the previous year.
In 2023, Ryvyl Inc.'s net income was -$53.10 M.
See Ryvyl Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$65.87 M
|
$32.91 M
|
$26.30 M
|
$8.53 M
|
$10.00 M
|
$910,808.00
|
$2.13 M
|
$1.72 M
|
$2.12 M
|
$2.79 M
|
| Cost of Revenue |
$40.16 M |
$16.79 M |
$9.41 M |
$4.83 M |
$11.09 M |
$677,147.00 |
$1.07 M |
$817,297.00 |
$1.16 M |
$1.85 M |
| Gross Profit |
$25.71 M |
$16.12 M |
$16.89 M |
$3.70 M |
-$1.09 M |
$233,661.00 |
$1.06 M |
$898,225.00 |
$961,575.00 |
$942,792.00 |
| Gross Profit Ratio |
0.39 |
0.49 |
0.64 |
0.43 |
-0.11 |
0.26 |
0.5 |
0.52 |
0.45 |
0.34 |
| Research and Development
Expenses |
$5.76 M
|
$6.28 M
|
$3.87 M
|
$1.36 M
|
$1.26 M
|
$376,871.00
|
$110,950.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$15.75 M
|
$25.43 M
|
$32.76 M
|
$7.32 M
|
$3.21 M
|
$1.07 M
|
$867,722.00
|
$784,778.00
|
$608,102.00
|
$499,951.00
|
| Selling & Marketing
Expenses |
$80,000.00
|
$1.34 M
|
$134,166.00
|
$93,868.00
|
$45,928.00
|
$166,149.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$15.83 M
|
$26.77 M
|
$32.89 M
|
$7.42 M
|
$3.25 M
|
$1.57 M
|
$867,722.00
|
$784,778.00
|
$608,102.00
|
$499,951.00
|
| Other Expenses |
$16.42 M |
$20.92 M |
$912,677.00 |
$22,742.00 |
$16,216.00 |
$6,275.00 |
$867,722.00 |
$15,000.00 |
$0.00 |
$1,473.00 |
| Operating Expenses |
$38.01 M |
$53.96 M |
$37.68 M |
$8.80 M |
$4.52 M |
$6,275.00 |
$867,722.00 |
$784,778.00 |
$608,102.00 |
$499,951.00 |
| Cost And Expenses |
$78.17 M |
$70.75 M |
$47.09 M |
$13.63 M |
$15.61 M |
$6,275.00 |
$1.94 M |
$1.60 M |
$1.77 M |
$2.35 M |
| Interest Income |
$0.00 |
$23.27 M |
$4.93 M |
$0.00 |
$0.00 |
$6,275.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$16.47 M |
$23.27 M |
$4.93 M |
$1.15 M |
$195,201.00 |
$59,573.00 |
$33,578.00 |
$22,128.00 |
$21,243.00 |
$29,193.00 |
| Depreciation &
Amortization |
$2.55 M
|
$20.96 M
|
$951,232.00
|
$22,742.00
|
$16,216.00
|
$6,608.00
|
$11,086.00
|
$10,474.00
|
$8,038.00
|
$6,088.00
|
| EBITDA |
-$33.79 M
|
-$5.02 M
|
-$29.39 M
|
-$3.48 M
|
-$3.87 M
|
-$1.78 M
|
-$333,861.00
|
$127,483.00
|
$361,511.00
|
$230,399.00
|
| EBITDA Ratio |
-0.51 |
-0.65 |
-0.76 |
-0.64 |
-0.62 |
0.01 |
0.1 |
0.08 |
0.17 |
0.16 |
| Operating Income Ratio
|
-0.19
|
-1.15
|
-0.79
|
-0.6
|
-0.56
|
0.01
|
0.09
|
0.07
|
0.17
|
0.16
|
| Total Other
Income/Expenses Net |
-$40.51 M
|
-$11.41 M
|
-$6.06 M
|
$96,946.00
|
$926,919.00
|
-$181,821.00
|
-$504.00
|
-$18,566.00
|
-$21,243.00
|
-$247,720.00
|
| Income Before Tax |
-$52.81 M |
-$49.24 M |
-$26.45 M |
-$5.01 M |
-$4.68 M |
-$53,298.00 |
$167,445.00 |
$94,881.00 |
$332,230.00 |
$195,121.00 |
| Income Before Tax Ratio
|
-0.8
|
-1.5
|
-1.01
|
-0.59
|
-0.47
|
-0.06
|
0.08
|
0.06
|
0.16
|
0.07
|
| Income Tax Expense |
$289,000.00 |
-$8,703.00 |
$4,906.00 |
$1.16 M |
$197,398.00 |
-$19,112.00 |
$77,974.00 |
$37,023.00 |
$71,750.00 |
$158,763.00 |
| Net Income |
-$53.10 M |
-$49.24 M |
-$26.45 M |
-$6.16 M |
-$4.88 M |
-$34,186.00 |
$89,471.00 |
$57,858.00 |
$260,480.00 |
$36,358.00 |
| Net Income Ratio |
-0.81 |
-1.5 |
-1.01 |
-0.72 |
-0.49 |
-0.04 |
0.04 |
0.03 |
0.12 |
0.01 |
| EPS |
-10.11 |
-10.8 |
-6.5 |
-2.06 |
-1.75 |
-0.0231 |
-1.39 |
0.024 |
0.12 |
0.0151 |
| EPS Diluted |
-10.11 |
-10.8 |
-6.5 |
-2.06 |
-1.75 |
-0.0231 |
-1.39 |
0.024 |
0.12 |
0.0151 |
| Weighted Average Shares
Out |
$5.25 M
|
$4.56 M
|
$4.07 M
|
$2.99 M
|
$2.80 M
|
$1.48 M
|
$240,756.00
|
$2.41 M
|
$2.41 M
|
$2.41 M
|
| Weighted Average Shares
Out Diluted |
$5.25 M
|
$4.56 M
|
$4.07 M
|
$2.99 M
|
$2.80 M
|
$1.48 M
|
$240,756.00
|
$2.41 M
|
$2.41 M
|
$2.41 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
