Reborn Coffee, Inc.
REBN · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1 | $2 | $2 | $2 |
| % Growth | -26.1% | 8.4% | -4.8% | – |
| Cost of Goods Sold | $1 | $0 | $1 | $1 |
| Gross Profit | $1 | $1 | $1 | $1 |
| % Margin | 47.1% | 77.1% | 45.4% | 48.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $6 | $2 | $2 |
| SG&A Expenses | $2 | $6 | $2 | $2 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $0 | $0 | $0 |
| Operating Expenses | $4 | $6 | $2 | $2 |
| Operating Income | -$3 | -$4 | -$2 | -$2 |
| % Margin | -224.7% | -240.2% | -100.2% | -95.2% |
| Other Income/Exp. Net | -$0 | -$1 | -$0 | -$0 |
| Pre-Tax Income | -$3 | -$5 | -$2 | -$2 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$3 | -$5 | -$2 | -$2 |
| % Margin | -254.3% | -291% | -129.4% | -100% |
| EPS | -0.68 | -1.15 | -0.76 | -0.42 |
| % Growth | 40.9% | -51.3% | -81% | – |
| EPS Diluted | -0.68 | -1.15 | -0.76 | -0.42 |
| Weighted Avg Shares Out | 5 | 5 | 3 | 3 |
| Weighted Avg Shares Out Dil | 5 | 5 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$3 | -$5 | -$2 | -$2 |
| % Margin | -207.3% | -249.9% | -115.1% | -84.7% |