Ryvyl Inc.
RVYL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $56 | $66 | $33 | $26 |
| % Growth | -15% | 100.2% | 25.1% | – |
| Cost of Goods Sold | $34 | $40 | $17 | $10 |
| Gross Profit | $22 | $26 | $16 | $16 |
| % Margin | 40% | 39% | 49% | 61.7% |
| R&D Expenses | $4 | $6 | $6 | $4 |
| G&A Expenses | $26 | $30 | $25 | $41 |
| SG&A Expenses | $26 | $30 | $27 | $41 |
| Sales & Mktg Exp. | $0 | $0 | $1 | $0 |
| Other Operating Expenses | $14 | $3 | $21 | $1 |
| Operating Expenses | $43 | $38 | $54 | $45 |
| Operating Income | -$21 | -$12 | -$38 | -$29 |
| % Margin | -37.3% | -18.7% | -115% | -111% |
| Other Income/Exp. Net | -$5 | -$41 | -$11 | -$6 |
| Pre-Tax Income | -$26 | -$53 | -$49 | -$35 |
| Tax Expense | $1 | $0 | -$0 | $0 |
| Net Income | -$27 | -$53 | -$49 | -$35 |
| % 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 | 7 | 5 | 5 | 4 |
| Weighted Avg Shares Out Dil | 7 | 5 | 5 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $16 | $22 | $5 |
| Depreciation & Amortization | $2 | $3 | $21 | $1 |
| EBITDA | -$20 | -$34 | -$6 | -$29 |
| % Margin | -36.3% | -51.3% | -18.6% | -111.9% |