NasdaqCM - Nasdaq Real Time Price USD

Reborn Coffee, Inc. (REBN)

1.4000 +0.0200 (+1.45%)
As of 11:37 AM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,953.9860
5,953.9860
3,240.5230
2,280.0720
793.0880
Cost of Revenue
1,864.2080
1,864.2080
1,117.1150
854.9440
1,228.7420
Gross Profit
4,089.7780
4,089.7780
2,123.4080
1,425.1280
-435.6540
Operating Expense
7,967.8560
7,967.8560
5,663.9500
3,988.8050
610.8020
Operating Income
-3,878.0780
-3,878.0780
-3,540.5420
-2,563.6770
-1,046.4560
Net Non Operating Interest Income Expense
-129.4800
-129.4800
-29.1950
-16.1720
-21.5100
Other Income Expense
10.6720
10.6720
16.4400
-859.7520
--
Pretax Income
-3,996.8860
-3,996.8860
-3,553.2970
-3,439.6010
-1,067.9660
Tax Provision
0.8000
0.8000
1.6000
0.8000
0.8000
Net Income Common Stockholders
-3,997.6860
-3,997.6860
-3,554.8970
-3,440.4010
-1,274.9130
Diluted NI Available to Com Stockholders
-3,997.6860
-3,997.6860
-3,554.8970
-3,440.4010
-1,274.9130
Basic EPS
-2.40
--
-2.32
-2.36
-0.87
Diluted EPS
-2.40
--
-2.32
-2.36
-0.87
Basic Average Shares
1,653.8260
--
1,521.6280
1,459.9930
1,459.9930
Diluted Average Shares
1,653.8260
--
1,521.6280
1,459.9930
1,459.9930
Total Operating Income as Reported
-3,878.0780
-3,878.0780
-3,540.5420
-2,563.6770
-1,056.4560
Rent Expense Supplemental
--
--
--
649.8930
353.8400
Total Expenses
9,832.0640
9,832.0640
6,781.0650
4,843.7490
1,839.5440
Net Income from Continuing & Discontinued Operation
-3,997.6860
-3,997.6860
-3,554.8970
-3,440.4010
-1,068.7660
Normalized Income
-4,014.6410
-4,014.6410
-3,554.8970
-2,573.0180
-1,068.7660
Interest Expense
129.4800
129.4800
29.1950
16.1720
21.5100
Net Interest Income
-129.4800
-129.4800
-29.1950
-16.1720
-21.5100
EBIT
-3,867.4060
-3,867.4060
-3,524.1020
-3,423.4290
-1,046.4560
EBITDA
-3,605.3870
-3,605.3870
-3,313.4860
-3,248.7330
-924.5510
Reconciled Cost of Revenue
1,864.2080
1,864.2080
1,117.1150
854.9440
1,228.7420
Reconciled Depreciation
262.0190
262.0190
210.6160
174.6960
121.9050
Net Income from Continuing Operation Net Minority Interest
-3,997.6860
-3,997.6860
-3,554.8970
-3,440.4010
-1,068.7660
Total Unusual Items Excluding Goodwill
16.9550
16.9550
--
-867.3830
--
Total Unusual Items
16.9550
16.9550
--
-867.3830
--
Normalized EBITDA
-3,622.3420
-3,622.3420
-3,313.4860
-2,381.3500
-924.5510
12/31/2020 - 8/12/2022

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