Reborn Coffee (REBN) Income Statement & Earnings

2.010
-0.030-1.47%

Close May 29 15:59 ET

2.010
0.0000.00%

Post 20:01 ET

16.51MMarket Cap-1.88P/E (TTM)

Reborn Coffee (REBN) Income Statement

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

Total revenue

207.78%5.21M

36.54%8.09M

80.47%3.21M

7.76%1.36M

33.64%1.83M

11.54%1.69M

7.63%5.93M

31.49%1.78M

-16.86%1.26M

-9.61%1.37M

Operating revenue

191.53%4.94M

17.98%6.99M

24.25%2.21M

-0.18%1.26M

33.64%1.83M

11.54%1.69M

7.63%5.93M

31.49%1.78M

-16.86%1.26M

-9.61%1.37M

Cost of revenue

236.32%3.11M

37.27%3.03M

6.33%1.03M

44.69%647.15K

4.30%420.39K

142.38%924.36K

16.74%2.2M

81.54%972.87K

-1.42%447.27K

-23.83%403.07K

Gross profit

173.46%2.1M

36.10%5.07M

170.00%2.18M

-12.59%709.46K

45.84%1.41M

-32.36%768.9K

2.88%3.72M

-1.34%805.77K

-23.47%811.66K

-2.02%969.84K

Operating expense

20.64%2.98M

30.19%10.86M

-147.36%-1.18M

144.56%3.76M

152.32%5.82M

23.30%2.47M

2.22%8.34M

0.97%2.5M

-14.33%1.54M

5.40%2.31M

Selling and administrative expenses

20.64%2.98M

30.19%10.86M

-147.36%-1.18M

144.56%3.76M

152.32%5.82M

23.30%2.47M

2.22%8.34M

0.97%2.5M

-14.33%1.54M

5.40%2.31M

-General and administrative expense

20.64%2.98M

30.19%10.86M

-147.36%-1.18M

144.56%3.76M

152.32%5.82M

23.30%2.47M

2.22%8.34M

0.97%2.5M

-14.33%1.54M

5.40%2.31M

Operating profit

48.59%-872.69K

-25.42%-5.79M

298.34%3.36M

-320.58%-3.05M

-229.53%-4.41M

-96.55%-1.7M

-1.69%-4.62M

-2.11%-1.69M

1.09%-724.7K

-11.52%-1.34M

Net non-operating interest income expense

-132.00%-420.29K

-468.52%-1.22M

397.90%194.57K

-7,444.63%-566.98K

-8,790.65%-669.56K

-34.41%-181.16K

-66.16%-215.14K

-1,347.22%-65.31K

59.45%-7.52K

92.01%-7.53K

Non-operating interest expense

132.00%420.29K

468.52%1.22M

-397.90%-194.57K

7,444.63%566.98K

8,790.65%669.56K

34.41%181.16K

66.16%215.14K

1,347.22%65.31K

-59.45%7.52K

-92.01%7.53K

Other net income (expense)

35.80%-200.27K

-6,467.54%-1.88M

-7,248.38%-1.47M

1,145.36%165.2K

-1,012.78%-260.33K

-4,094.43%-311.93K

165.59%29.54K

63.67%-20.06K

30.41%13.27K

28.52K

Gain on sale of security

88.01%-47.45K

--297.18K

--315.87K

--171.01K

--206.11K

---395.81K

----

Special income (charges)

---65.22K

-8,979.48%-2.32M

-6,792.90%-1.76M

---12.51K

---547.3K

--0

29.07%-25.6K

---25.6K

--0

-Less:Other special charges

----

--722.97K

--522.64K

----

--200.33K

----

-Write off

--80K

6,333.99%1.65M

4,636.95%1.21M

--12.51K

--421.97K

--0

--25.6K

--0

-Gain on sale of property,plant,equipment

--14.78K

--45.67K

---29.33K

--0

--75K

--0

Other non- operating income (expenses)

-204.43%-87.6K

165.70%146.51K

-549.69%-24.94K

-49.53%6.7K

183.56%80.87K

974.17%83.88K

716.64%55.14K

129.02%5.55K

30.41%13.27K

--28.52K

Income before tax

31.83%-1.49M

-85.17%-8.9M

216.91%2.08M

-379.83%-3.45M

-305.41%-5.34M

-121.13%-2.19M

-1.86%-4.81M

-3.53%-1.78M

2.99%-718.95K

-1.78%-1.32M

Income tax

13,559.88%109.28K

106.17K

2.4K

707

-89.78%800

Net income

31.85%-1.49M

-87.42%-9.01M

210.95%1.97M

-379.29%-3.45M

-305.59%-5.34M

-121.21%-2.19M

-1.71%-4.81M

-3.53%-1.78M

3.89%-719.75K

-1.78%-1.32M

Net income continuous Operations

31.85%-1.49M

-87.42%-9.01M

210.95%1.97M

-379.29%-3.45M

-305.59%-5.34M

-121.21%-2.19M

-1.71%-4.81M

-3.53%-1.78M

3.89%-719.75K

-1.78%-1.32M

Minority interest income

334.33K

Net income attributable to the parent company

16.59%-1.83M

-87.42%-9.01M

210.95%1.97M

-379.29%-3.45M

-305.59%-5.34M

-121.21%-2.19M

-1.71%-4.81M

-3.53%-1.78M

3.89%-719.75K

-1.78%-1.32M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

16.59%-1.83M

-87.42%-9.01M

210.95%1.97M

-379.29%-3.45M

-305.59%-5.34M

-121.21%-2.19M

-1.71%-4.81M

-3.53%-1.78M

3.89%-719.75K

-1.78%-1.32M

Basic earnings per share

56.59%-0.2225

-4.22%-1.73

203.32%0.43

-126.67%-0.68

-139.58%-1.15

14.57%-0.5126

41.96%-1.66

59.98%-0.4162

33.33%-0.3

38.46%-0.48

Diluted earnings per share

56.59%-0.2225

-4.22%-1.73

203.32%0.43

-126.67%-0.68

-139.58%-1.15

14.57%-0.5126

41.96%-1.66

59.98%-0.4162

33.33%-0.3

38.46%-0.48

Dividend per share

Currency Unit

USD

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024
Total revenue	207.78%5.21M	36.54%8.09M	80.47%3.21M	7.76%1.36M	33.64%1.83M	11.54%1.69M	7.63%5.93M	31.49%1.78M	-16.86%1.26M	-9.61%1.37M
Operating revenue	191.53%4.94M	17.98%6.99M	24.25%2.21M	-0.18%1.26M	33.64%1.83M	11.54%1.69M	7.63%5.93M	31.49%1.78M	-16.86%1.26M	-9.61%1.37M
Cost of revenue	236.32%3.11M	37.27%3.03M	6.33%1.03M	44.69%647.15K	4.30%420.39K	142.38%924.36K	16.74%2.2M	81.54%972.87K	-1.42%447.27K	-23.83%403.07K
Gross profit	173.46%2.1M	36.10%5.07M	170.00%2.18M	-12.59%709.46K	45.84%1.41M	-32.36%768.9K	2.88%3.72M	-1.34%805.77K	-23.47%811.66K	-2.02%969.84K
Operating expense	20.64%2.98M	30.19%10.86M	-147.36%-1.18M	144.56%3.76M	152.32%5.82M	23.30%2.47M	2.22%8.34M	0.97%2.5M	-14.33%1.54M	5.40%2.31M
Selling and administrative expenses	20.64%2.98M	30.19%10.86M	-147.36%-1.18M	144.56%3.76M	152.32%5.82M	23.30%2.47M	2.22%8.34M	0.97%2.5M	-14.33%1.54M	5.40%2.31M
-General and administrative expense	20.64%2.98M	30.19%10.86M	-147.36%-1.18M	144.56%3.76M	152.32%5.82M	23.30%2.47M	2.22%8.34M	0.97%2.5M	-14.33%1.54M	5.40%2.31M
Operating profit	48.59%-872.69K	-25.42%-5.79M	298.34%3.36M	-320.58%-3.05M	-229.53%-4.41M	-96.55%-1.7M	-1.69%-4.62M	-2.11%-1.69M	1.09%-724.7K	-11.52%-1.34M
Net non-operating interest income expense	-132.00%-420.29K	-468.52%-1.22M	397.90%194.57K	-7,444.63%-566.98K	-8,790.65%-669.56K	-34.41%-181.16K	-66.16%-215.14K	-1,347.22%-65.31K	59.45%-7.52K	92.01%-7.53K
Non-operating interest expense	132.00%420.29K	468.52%1.22M	-397.90%-194.57K	7,444.63%566.98K	8,790.65%669.56K	34.41%181.16K	66.16%215.14K	1,347.22%65.31K	-59.45%7.52K	-92.01%7.53K
Other net income (expense)	35.80%-200.27K	-6,467.54%-1.88M	-7,248.38%-1.47M	1,145.36%165.2K	-1,012.78%-260.33K	-4,094.43%-311.93K	165.59%29.54K	63.67%-20.06K	30.41%13.27K	28.52K
Gain on sale of security	88.01%-47.45K	--297.18K	--315.87K	--171.01K	--206.11K	---395.81K	----	----	----	----
Special income (charges)	---65.22K	-8,979.48%-2.32M	-6,792.90%-1.76M	---12.51K	---547.3K	--0	29.07%-25.6K	---25.6K	--0	--0
-Less:Other special charges	----	--722.97K	--522.64K	----	--200.33K	----	----	----	----	----
-Write off	--80K	6,333.99%1.65M	4,636.95%1.21M	--12.51K	--421.97K	--0	--25.6K	--25.6K	--0	--0
-Gain on sale of property,plant,equipment	--14.78K	--45.67K	---29.33K	--0	--75K	--0	--0	--0	--0	--0
Other non- operating income (expenses)	-204.43%-87.6K	165.70%146.51K	-549.69%-24.94K	-49.53%6.7K	183.56%80.87K	974.17%83.88K	716.64%55.14K	129.02%5.55K	30.41%13.27K	--28.52K
Income before tax	31.83%-1.49M	-85.17%-8.9M	216.91%2.08M	-379.83%-3.45M	-305.41%-5.34M	-121.13%-2.19M	-1.86%-4.81M	-3.53%-1.78M	2.99%-718.95K	-1.78%-1.32M
Income tax	0	13,559.88%109.28K	106.17K	0	2.4K	707	-89.78%800	0	-89.78%800	0
Net income	31.85%-1.49M	-87.42%-9.01M	210.95%1.97M	-379.29%-3.45M	-305.59%-5.34M	-121.21%-2.19M	-1.71%-4.81M	-3.53%-1.78M	3.89%-719.75K	-1.78%-1.32M
Net income continuous Operations	31.85%-1.49M	-87.42%-9.01M	210.95%1.97M	-379.29%-3.45M	-305.59%-5.34M	-121.21%-2.19M	-1.71%-4.81M	-3.53%-1.78M	3.89%-719.75K	-1.78%-1.32M
Minority interest income	334.33K					0
Net income attributable to the parent company	16.59%-1.83M	-87.42%-9.01M	210.95%1.97M	-379.29%-3.45M	-305.59%-5.34M	-121.21%-2.19M	-1.71%-4.81M	-3.53%-1.78M	3.89%-719.75K	-1.78%-1.32M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	16.59%-1.83M	-87.42%-9.01M	210.95%1.97M	-379.29%-3.45M	-305.59%-5.34M	-121.21%-2.19M	-1.71%-4.81M	-3.53%-1.78M	3.89%-719.75K	-1.78%-1.32M
Basic earnings per share	56.59%-0.2225	-4.22%-1.73	203.32%0.43	-126.67%-0.68	-139.58%-1.15	14.57%-0.5126	41.96%-1.66	59.98%-0.4162	33.33%-0.3	38.46%-0.48
Diluted earnings per share	56.59%-0.2225	-4.22%-1.73	203.32%0.43	-126.67%-0.68	-139.58%-1.15	14.57%-0.5126	41.96%-1.66	59.98%-0.4162	33.33%-0.3	38.46%-0.48
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	--	Unqualified Opinion with Explanatory Notes	--	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--

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