$REBN Income Statement | Understand Stock

$REBN

$1.53 -$0.12 (7.27%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2017 12 months to Sep 30, 2017
Net revenues:
Stores
Stores
Wholesale and online
Service income – related party
License income
Total net revenues
Operating costs and expenses:
Product, food and drink costs—stores
Product, food and drink costs - stores, wholesale and online
Cost of sales—wholesale and online
Cost of service income – subcontractors, related party
General and administrative
Total operating expenses
Professional fees
Stock compensation expense
Total operating costs and expenses

Loss from operations
Other income (expense)
Interest expense
Other income (expenses):
Other income
Interest expense
Interest expense - debt discount
Gain on sale of property
Loss on debt extinguishment
Total other income (expense), net
Derivative expense
Asset impairment loss
Loss on the sale of building
Total other expenses, net

Loss before income taxes
Provision for income taxes
Net loss
Net income attributable to non-controlling interest
Net loss attributable to Reborn Coffee shareholders
Basic and diluted net loss per common share
Basic and diluted weighted average number of common shares outstanding
Net loss per common share attributable to Reborn Coffee shareholders, basic (in Dollars per share)
Net loss per common share attributable to Reborn Coffee shareholders, diluted (in Dollars per share)
Number of weighted average shares - basic (in Shares)
Number of weighted average shares - diluted (in Shares)

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