Reliv' International, Inc.
RELV · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,985 | $24,539 | $27,606 | $32,558 |
| % Growth | -14.5% | -11.1% | -15.2% | – |
| Cost of Goods Sold | $11,719 | $13,978 | $16,242 | $19,338 |
| Gross Profit | $9,266 | $10,561 | $11,364 | $13,219 |
| % Margin | 44.2% | 43% | 41.2% | 40.6% |
| R&D Expenses | $86 | $92 | $65 | $111 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $11,194 | $12,178 | $13,130 | $13,442 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $11,280 | $12,270 | $13,195 | $13,553 |
| Operating Income | -$2,014 | -$1,708 | -$1,831 | -$333 |
| % Margin | -9.6% | -7% | -6.6% | -1% |
| Other Income/Exp. Net | $151 | $4,314 | -$20 | $14 |
| Pre-Tax Income | -$1,864 | $2,606 | -$1,851 | -$319 |
| Tax Expense | $70 | $92 | $104 | $121 |
| Net Income | -$1,934 | $2,514 | -$1,955 | -$440 |
| % Margin | -9.2% | 10.2% | -7.1% | -1.4% |
| EPS | -1.83 | 2.38 | -1.85 | -0.41 |
| % Growth | -176.9% | 228.6% | -351.2% | – |
| EPS Diluted | -1.83 | 2.38 | -1.85 | -0.41 |
| Weighted Avg Shares Out | 1,058 | 1,058 | 1,058 | 1,078 |
| Weighted Avg Shares Out Dil | 1,058 | 1,058 | 1,058 | 1,078 |
| Supplemental Information | – | – | – | – |
| Interest Income | $150 | $110 | $85 | $143 |
| Interest Expense | $23 | $192 | $247 | $227 |
| Depreciation & Amortization | $243 | $349 | $549 | $554 |
| EBITDA | -$1,598 | $3,147 | -$1,056 | $463 |
| % Margin | -7.6% | 12.8% | -3.8% | 1.4% |