RVYL
Income statement / Annual
Last year (2024), Ryvyl Inc.'s total revenue was $56.00 M,
a decrease of 14.99% from the previous year.
In 2024, Ryvyl Inc.'s net income was -$26.83 M.
See Ryvyl 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-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$56.00 M |
$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 |
| Cost of Revenue |
$33.57 M
|
$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
|
| Gross Profit |
$22.43 M
|
$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
|
| Gross Profit Ratio |
0.4
|
0.39
|
0.49
|
0.64
|
0.43
|
-0.11
|
0.26
|
0.5
|
0.52
|
0.45
|
| Research and Development Expenses |
$3.85 M
|
$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
|
| General & Administrative Expenses |
$11.31 M
|
$29.62 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
|
| Selling & Marketing Expenses |
$95,000.00
|
$80,000.00
|
$1.34 M
|
$134,166.00
|
$93,868.00
|
$45,928.00
|
$166,149.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$11.40 M
|
$29.70 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
|
| Other Expenses |
$0.00
|
$2.55 M
|
$20.92 M
|
$912,677.00
|
$22,742.00
|
$16,216.00
|
$6,275.00
|
$867,722.00
|
$15,000.00
|
$0.00
|
| Operating Expenses |
$15.25 M
|
$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
|
| Cost And Expenses |
$48.82 M
|
$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
|
| Interest Income |
$0.00
|
$0.00
|
$23.27 M
|
$4.93 M
|
$0.00
|
$0.00
|
$6,275.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
-$862,000.00
|
$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
|
| Depreciation & Amortization |
$2.26 M
|
$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
|
| EBITDA |
-$24.28 M |
-$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 |
| EBITDA Ratio |
-0.43
|
-0.51
|
-0.15
|
-0.76
|
-0.64
|
-0.62
|
0.01
|
0.1
|
0.08
|
0.17
|
| Operating Income Ratio |
-0.37
|
-0.19
|
-1.15
|
-0.79
|
-0.6
|
-0.56
|
0.01
|
0.09
|
0.07
|
0.17
|
| Total Other Income/Expenses Net |
-$4.80 M
|
-$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
|
| Income Before Tax |
-$25.69 M
|
-$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
|
| Income Before Tax Ratio |
-0.46
|
-0.8
|
-1.5
|
-1.01
|
-0.59
|
-0.47
|
-0.06
|
0.08
|
0.06
|
0.16
|
| Income Tax Expense |
$1.14 M
|
$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
|
| Net Income |
-$26.83 M
|
-$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
|
| Net Income Ratio |
-0.48
|
-0.81
|
-1.5
|
-1.01
|
-0.72
|
-0.49
|
-0.04
|
0.04
|
0.03
|
0.12
|
| EPS |
-4.01 |
-10.11 |
-10.8 |
-6.5 |
-2.06 |
-1.75 |
-0.0231 |
-1.39 |
0.024 |
0.12 |
| EPS Diluted |
-4.01 |
-10.11 |
-10.8 |
-6.5 |
-2.06 |
-1.75 |
-0.0231 |
-1.39 |
0.024 |
0.12 |
| Weighted Average Shares Out |
$6.69 M
|
$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
|
| Weighted Average Shares Out Diluted |
$6.69 M
|
$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
|
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