REBN - Reborn Coffee, Inc.

NasdaqCM - NasdaqCM Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,092
3,241
2,280
793.088
617.821
Cost of Revenue
3,195
1,117
2,957
1,229
937.877
Gross Profit
-103.109
2,123
-676.982
-435.654
-320.056
Operating Expense
3,278
5,664
1,887
610.802
430.051
Operating Income
-3,381
-3,541
-2,564
-1,046
-750.107
Net Non Operating Interest Income Expense
-44.092
-29.195
-16.172
-21.51
-1.74
Other Income Expense
139.071
16.44
-859.752
-
-
Pretax Income
-3,286
-3,553
-3,440
-1,068
-751.847
Tax Provision
0.8
1.6
0.8
0.8
0.8
Net Income Common Stockholders
-3,287
-3,555
-3,440
-1,069
-752.647
Diluted NI Available to Com Stockholders
-3,287
-3,555
-3,440
-1,069
-752.647
Basic EPS
-
-
-0.29
-0.11
-0.06
Diluted EPS
-
-
-0.29
-0.11
-0.06
Basic Average Shares
-
-
11,680
11,680
11,680
Diluted Average Shares
-
-
11,680
11,680
11,680
Total Operating Income as Reported
-3,266
-3,541
-2,564
-1,056
-750.107
Rent Expense Supplemental
-
-
649.893
353.84
400.792
Total Expenses
6,473
6,781
4,844
1,840
1,368
Net Income from Continuing & Discontinued Operation
-3,287
-3,555
-3,440
-1,069
-752.647
Normalized Income
-3,356
-3,555
-2,573
-1,069
-752.647
Interest Expense
44.092
29.195
16.172
21.51
1.74
Net Interest Income
-44.092
-29.195
-16.172
-21.51
-1.74
EBIT
-3,242
-3,524
-3,423
-1,046
-750.107
EBITDA
-3,050
-
-
-
-
Reconciled Cost of Revenue
3,195
1,117
2,957
1,229
937.877
Reconciled Depreciation
191.626
210.616
174.696
121.905
116.383
Net Income from Continuing Operation Net Minority Interest
-3,287
-3,555
-3,440
-1,069
-752.647
Total Unusual Items Excluding Goodwill
115
0
-867.383
-
-
Total Unusual Items
115
0
-867.383
-
-
Normalized EBITDA
-3,165
-3,313
-2,381
-924.551
-633.724
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
46
0
0
0
0

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