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Reborn Coffee (REBN)

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  • 1.890
  • +0.010+0.53%
Trading Jan 16 10:53 ET
13.90MMarket Cap-0.78P/E (TTM)

Reborn Coffee (REBN) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
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
35.26%1.52M
69.98%5.51M
57.16%1.35M
Operating revenue
-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
35.26%1.52M
69.98%5.51M
57.16%1.35M
Cost of revenue
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
3.18%381.37K
69.04%1.89M
82.97%535.9K
Gross profit
-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
51.02%1.14M
70.47%3.62M
43.85%816.73K
Operating expense
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
17.34%2M
44.11%8.16M
44.85%2.48M
Selling and administrative expenses
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
17.34%2M
44.11%8.16M
44.85%2.48M
-Selling and marketing expense
----
----
----
----
----
----
----
-46.68%10.89K
----
----
-General and administrative expense
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
18.76%2M
44.11%8.16M
44.85%2.48M
Operating profit
-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
9.28%-863.57K
-28.31%-4.54M
-45.35%-1.66M
Net non-operating interest income expense
-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
-1,004.49%-134.78K
-343.50%-129.48K
-144.21%-4.51K
Non-operating interest expense
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
1,004.49%134.78K
343.50%129.48K
144.21%4.51K
Other net income (expense)
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
7.81K
-373.94%-45.04K
-55.21K
Gain on sale of security
--171.01K
--206.11K
---395.81K
----
----
----
----
----
----
----
Special income (charges)
---12.51K
---547.3K
----
29.07%-25.6K
---25.6K
--0
--0
----
---36.09K
----
-Less:Other special charges
----
--200.33K
----
----
----
----
----
----
----
----
-Write off
--12.51K
--421.97K
----
--25.6K
--25.6K
--0
--0
----
--0
----
-Gain on sale of property,plant,equipment
--0
--75K
----
--0
--0
--0
--0
----
---36.09K
----
Other non- operating income (expenses)
-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
--7.81K
-154.39%-8.94K
---19.11K
Income before tax
-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
-2.74%-990.54K
-32.76%-4.72M
-51.94%-1.72M
Income tax
0
2.4K
707
-89.78%800
0
-89.78%800
0
0
389.25%7.83K
0
Net income
-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
-2.74%-990.54K
-32.92%-4.73M
-51.73%-1.72M
Net income continuous Operations
-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
-2.74%-990.54K
-32.92%-4.73M
-51.73%-1.72M
Minority interest income
Net income attributable to the parent company
-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
-2.74%-990.54K
-32.92%-4.73M
-51.73%-1.72M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-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
-2.74%-990.54K
-32.92%-4.73M
-51.73%-1.72M
Basic earnings per share
-126.67%-0.68
-139.58%-1.15
21.67%-0.47
41.96%-1.66
59.98%-0.4162
33.33%-0.3
38.46%-0.48
4.76%-0.6
-23.28%-2.86
-44.44%-1.04
Diluted earnings per share
-126.67%-0.68
-139.58%-1.15
21.67%-0.47
41.96%-1.66
59.98%-0.4162
33.33%-0.3
38.46%-0.48
4.76%-0.6
-23.28%-2.86
-44.44%-1.04
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
--
(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(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 7.76%1.36M33.64%1.83M11.54%1.69M7.63%5.93M31.49%1.78M-16.86%1.26M-9.61%1.37M35.26%1.52M69.98%5.51M57.16%1.35M
Operating revenue -0.18%1.26M33.64%1.83M11.54%1.69M7.63%5.93M31.49%1.78M-16.86%1.26M-9.61%1.37M35.26%1.52M69.98%5.51M57.16%1.35M
Cost of revenue 44.69%647.15K4.30%420.39K142.38%924.36K16.74%2.2M81.54%972.87K-1.42%447.27K-23.83%403.07K3.18%381.37K69.04%1.89M82.97%535.9K
Gross profit -12.59%709.46K45.84%1.41M-32.36%768.9K2.88%3.72M-1.34%805.77K-23.47%811.66K-2.02%969.84K51.02%1.14M70.47%3.62M43.85%816.73K
Operating expense 144.56%3.76M152.32%5.82M23.30%2.47M2.22%8.34M0.97%2.5M-14.33%1.54M5.40%2.31M17.34%2M44.11%8.16M44.85%2.48M
Selling and administrative expenses 144.56%3.76M152.32%5.82M23.30%2.47M2.22%8.34M0.97%2.5M-14.33%1.54M5.40%2.31M17.34%2M44.11%8.16M44.85%2.48M
-Selling and marketing expense -----------------------------46.68%10.89K--------
-General and administrative expense 144.56%3.76M152.32%5.82M23.30%2.47M2.22%8.34M0.97%2.5M-14.33%1.54M5.40%2.31M18.76%2M44.11%8.16M44.85%2.48M
Operating profit -320.58%-3.05M-229.53%-4.41M-96.55%-1.7M-1.69%-4.62M-2.11%-1.69M1.09%-724.7K-11.52%-1.34M9.28%-863.57K-28.31%-4.54M-45.35%-1.66M
Net non-operating interest income expense -7,444.63%-566.98K-8,790.65%-669.56K-34.41%-181.16K-66.16%-215.14K-1,347.22%-65.31K59.45%-7.52K92.01%-7.53K-1,004.49%-134.78K-343.50%-129.48K-144.21%-4.51K
Non-operating interest expense 7,444.63%566.98K8,790.65%669.56K34.41%181.16K66.16%215.14K1,347.22%65.31K-59.45%7.52K-92.01%7.53K1,004.49%134.78K343.50%129.48K144.21%4.51K
Other net income (expense) 1,145.36%165.2K-1,012.78%-260.33K-4,094.43%-311.93K165.59%29.54K63.67%-20.06K30.41%13.27K28.52K7.81K-373.94%-45.04K-55.21K
Gain on sale of security --171.01K--206.11K---395.81K----------------------------
Special income (charges) ---12.51K---547.3K----29.07%-25.6K---25.6K--0--0-------36.09K----
-Less:Other special charges ------200.33K--------------------------------
-Write off --12.51K--421.97K------25.6K--25.6K--0--0------0----
-Gain on sale of property,plant,equipment --0--75K------0--0--0--0-------36.09K----
Other non- operating income (expenses) -49.53%6.7K183.56%80.87K974.17%83.88K716.64%55.14K129.02%5.55K30.41%13.27K--28.52K--7.81K-154.39%-8.94K---19.11K
Income before tax -379.83%-3.45M-305.41%-5.34M-121.13%-2.19M-1.86%-4.81M-3.53%-1.78M2.99%-718.95K-1.78%-1.32M-2.74%-990.54K-32.76%-4.72M-51.94%-1.72M
Income tax 02.4K707-89.78%8000-89.78%80000389.25%7.83K0
Net income -379.29%-3.45M-305.59%-5.34M-121.21%-2.19M-1.71%-4.81M-3.53%-1.78M3.89%-719.75K-1.78%-1.32M-2.74%-990.54K-32.92%-4.73M-51.73%-1.72M
Net income continuous Operations -379.29%-3.45M-305.59%-5.34M-121.21%-2.19M-1.71%-4.81M-3.53%-1.78M3.89%-719.75K-1.78%-1.32M-2.74%-990.54K-32.92%-4.73M-51.73%-1.72M
Minority interest income
Net income attributable to the parent company -379.29%-3.45M-305.59%-5.34M-121.21%-2.19M-1.71%-4.81M-3.53%-1.78M3.89%-719.75K-1.78%-1.32M-2.74%-990.54K-32.92%-4.73M-51.73%-1.72M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -379.29%-3.45M-305.59%-5.34M-121.21%-2.19M-1.71%-4.81M-3.53%-1.78M3.89%-719.75K-1.78%-1.32M-2.74%-990.54K-32.92%-4.73M-51.73%-1.72M
Basic earnings per share -126.67%-0.68-139.58%-1.1521.67%-0.4741.96%-1.6659.98%-0.416233.33%-0.338.46%-0.484.76%-0.6-23.28%-2.86-44.44%-1.04
Diluted earnings per share -126.67%-0.68-139.58%-1.1521.67%-0.4741.96%-1.6659.98%-0.416233.33%-0.338.46%-0.484.76%-0.6-23.28%-2.86-44.44%-1.04
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--
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