Reborn Coffee Inc (REBN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,357 | 1,835 | 1,693 | 1,779 | 1,259 |
| Cost of Goods | 647 | 420 | 924 | 973 | 447 |
| Gross Profit | 710 | 1,414 | 769 | 806 | 812 |
| Operating Expenses | 4,405 | 6,243 | 3,391 | 3,472 | 1,984 |
| Operating Income | -3,048 | -4,408 | -1,697 | -1,694 | -725 |
| Interest Expense | 567 | 670 | 181 | 65 | 8 |
| Other Income | 165 | -260 | -312 | -20 | 13 |
| Pre-tax Income | -3,450 | -5,338 | -2,190 | -1,779 | -719 |
| Income Tax | N/A | 2 | 1 | N/A | 1 |
| Net Income Continuous | -3,450 | -5,340 | -2,191 | -1,779 | -720 |
| Net Income | $-3,450 | $-5,340 | $-2,191 | $-1,779 | $-720 |
| EPS Basic Total Ops | -0.68 | -1.15 | -0.47 | -0.28 | -0.30 |
| EPS Basic Continuous Ops | -0.68 | -1.15 | -0.47 | -0.28 | -0.30 |
| EPS Diluted Total Ops | -0.68 | -1.15 | -0.47 | -0.28 | -0.30 |
| EPS Diluted Continuous Ops | -0.68 | -1.15 | -0.47 | -0.28 | -0.30 |
| EPS Diluted Before Non-Recurring Items | -0.68 | -1.02 | -0.47 | -0.26 | -0.30 |
| EBITDA(a) | $-2,977 | $-4,324 | $-1,636 | $-1,487 | $-713 |