Reborn Coffee Inc (REBN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 5,211 | 3,210 | 1,357 | 1,835 | 1,693 |
| Cost of Goods | 3,109 | 1,034 | 647 | 420 | 924 |
| Gross Profit | 2,103 | 2,176 | 710 | 1,414 | 769 |
| Operating Expenses | 3,084 | -1,149 | 4,405 | 6,243 | 3,391 |
| Operating Income | -873 | 3,359 | -3,048 | -4,408 | -1,697 |
| Interest Expense | 420 | -195 | 567 | 670 | 181 |
| Other Income | -200 | -1,474 | 165 | -260 | -312 |
| Pre-tax Income | -1,493 | 2,080 | -3,450 | -5,338 | -2,190 |
| Income Tax | N/A | 106 | N/A | 2 | 1 |
| Net Income Continuous | -1,493 | 1,974 | -3,450 | -5,340 | -2,191 |
| Minority Interests | 334 | N/A | N/A | N/A | N/A |
| Net Income | $-1,828 | $1,840 | $-3,450 | $-5,340 | $-2,191 |
| EPS Basic Total Ops | N/A | 0.10 | -0.68 | -1.15 | N/A |
| EPS Basic Continuous Ops | N/A | 0.13 | -0.68 | -1.15 | N/A |
| EPS Diluted Total Ops | N/A | 0.10 | -0.68 | -1.15 | N/A |
| EPS Diluted Continuous Ops | N/A | 0.13 | -0.68 | -1.15 | N/A |
| EPS Diluted Before Non-Recurring Items | N/A | 0.44 | -0.68 | -1.02 | -0.47 |
| EBITDA(a) | $-635 | $3,593 | $-2,977 | $-4,324 | $-1,636 |