Ryvyl Inc.
RVYL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $55,998 | $65,869 | $32,909 | $26,305 |
| % Growth | -15% | 100.2% | 25.1% | – |
| Cost of Goods Sold | $33,572 | $40,157 | $16,787 | $10,070 |
| Gross Profit | $22,426 | $25,712 | $16,123 | $16,235 |
| % Margin | 40% | 39% | 49% | 61.7% |
| R&D Expenses | $3,848 | $5,757 | $6,276 | $3,870 |
| G&A Expenses | $25,765 | $29,624 | $25,431 | $40,524 |
| SG&A Expenses | $25,860 | $29,704 | $26,768 | $40,658 |
| Sales & Mktg Exp. | $95 | $80 | $1,337 | $134 |
| Other Operating Expenses | $13,603 | $2,553 | $20,917 | $913 |
| Operating Expenses | $43,311 | $38,014 | $53,961 | $45,441 |
| Operating Income | -$20,885 | -$12,302 | -$37,838 | -$29,206 |
| % Margin | -37.3% | -18.7% | -115% | -111% |
| Other Income/Exp. Net | -$4,800 | -$40,510 | -$11,406 | -$6,064 |
| Pre-Tax Income | -$25,685 | -$52,812 | -$49,245 | -$35,270 |
| Tax Expense | $1,140 | $289 | -$9 | $5 |
| Net Income | -$26,825 | -$53,101 | -$49,236 | -$35,275 |
| % Margin | -47.9% | -80.6% | -149.6% | -134.1% |
| EPS | -4.01 | -10.11 | -10.8 | -6.5 |
| % Growth | 60.3% | 6.4% | -66.2% | – |
| EPS Diluted | -4.01 | -10.11 | -10.8 | -6.5 |
| Weighted Avg Shares Out | 6,694 | 5,252 | 4,557 | 4,071 |
| Weighted Avg Shares Out Dil | 6,694 | 5,252 | 4,557 | 4,071 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,120 | $16,474 | $22,149 | $4,925 |
| Depreciation & Amortization | $2,264 | $2,553 | $20,960 | $913 |
| EBITDA | -$20,301 | -$33,785 | -$6,135 | -$29,432 |
| % Margin | -36.3% | -51.3% | -18.6% | -111.9% |