Reborn Coffee (REBN) Income Statement (2017 - 2026)
Income Statement report data from Dec 31, 2017 to Mar 31, 2026 for Reborn Coffee (REBN).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Mar 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||
Total Revenue | 5.21M (+62.31%) | 3.21M (+136.03%) | 1.36M (-25.68%) | 1.83M (+8.28%) | 1.69M (-5.06%) | 1.78M (+41.27%) | 1.26M (-8.03%) | 1.37M (-9.87%) | 1.52M (+7.04%) | 1.42M (-4.70%) | 1.49M (0.00%) | 1.49M (+34.23%) | 1.11M (+30.59%) | 850K (+2.41%) | 830K (+6.41%) | 780K (+5.41%) | 740K (-30.19%) | 1.06M (+58.21%) | 670K (+39.58%) | 480K | - | - | - |
Cost Of Revenue | - | - | - | - | - | 120K | - | - | 20K (-75.00%) | 80K (+700.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | 10K (0.00%) | 10K (-50.00%) | 20K (+100.00%) | 10K (0.00%) | 10K | - | - | - |
Costof Goods And Services Sold | - | - | - | - | - | 120K | - | - | 20K (-75.00%) | 80K (+700.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | 10K (0.00%) | 10K (-50.00%) | 20K (+100.00%) | 10K (0.00%) | 10K | - | - | - |
Gross Profit | - | - | - | - | - | 4.29M | - | - | 1.50M (+11.94%) | 1.34M (-9.46%) | 1.48M (0.00%) | 1.48M (+34.55%) | 1.10M (+30.95%) | 840K (+2.44%) | 820K (+6.49%) | 770K (+5.48%) | 730K (-29.81%) | 1.04M (+57.58%) | 660K (+40.43%) | 470K | - | - | - |
Operating Expenses | |||||||||||||||||||||||
Selling General And Administrative | 2.44M (+106.78%) | 1.18M (-47.09%) | 2.23M (-9.35%) | 2.46M (+30.85%) | 1.88M (+22.08%) | 1.54M (+14.93%) | 1.34M (-32.32%) | 1.98M (-1.00%) | 2.00M (-19.35%) | 2.48M (+38.55%) | 1.79M (-18.26%) | 2.19M (+28.82%) | 1.70M (-0.58%) | 1.71M (+14.77%) | 1.49M (+4.20%) | 1.43M (+37.50%) | 1.04M (-44.68%) | 1.88M (+29.66%) | 1.45M (+119.70%) | 660K | - | 10K (0.00%) | 10K |
Operating Expenses | 2.44M (+106.78%) | 1.18M (-47.09%) | 2.23M (-9.35%) | 2.46M (+30.85%) | 1.88M (+22.08%) | 1.54M (+14.93%) | 1.34M (-32.32%) | 1.98M (-1.00%) | 2.00M (-19.35%) | 2.48M (+38.55%) | 1.79M (-18.26%) | 2.19M (+28.82%) | 1.70M (-0.58%) | 1.71M (+14.77%) | 1.49M (+4.20%) | 1.43M (+37.50%) | 1.04M (-44.68%) | 1.88M (+29.66%) | 1.45M (+119.70%) | 660K | - | 10K (-50.00%) | 20K |
Depreciation And Amortization | 240K (+4.35%) | 230K (+228.57%) | 70K (-12.50%) | 80K (+33.33%) | 60K (-76.00%) | 250K (+2400.00%) | 10K (-83.33%) | 60K (0.00%) | 60K (-33.33%) | 90K (+50.00%) | 60K (0.00%) | 60K (0.00%) | 60K (-14.29%) | 70K (+40.00%) | 50K (0.00%) | 50K (0.00%) | 50K (-37.50%) | 80K (+60.00%) | 50K | - | 50K | - | - |
Operating Income | |||||||||||||||||||||||
Operating Income | -870.00K | 3.36M | -3.05M (-30.84%) | -4.41M (+159.41%) | -1.70M (+0.59%) | -1.69M (+134.72%) | -720.00K (-46.27%) | -1.34M (+55.81%) | -860.00K (-48.19%) | -1.66M (+127.40%) | -730.00K (-39.17%) | -1.20M (+26.32%) | -950.00K (-16.67%) | -1.14M (+26.67%) | -900.00K (-3.23%) | -930.00K (+60.34%) | -580.00K (-51.26%) | -1.19M (+11.21%) | -1.07M (+245.16%) | -310.00K | - | 10K (-50.00%) | 20K |
Ebit | -870.00K | 3.36M | -3.05M (-30.84%) | -4.41M (+159.41%) | -1.70M (+0.59%) | -1.69M (+134.72%) | -720.00K (-46.27%) | -1.34M (+55.81%) | -860.00K (-48.19%) | -1.66M (+127.40%) | -730.00K (-39.17%) | -1.20M (+26.32%) | -950.00K (-16.67%) | -1.14M (+26.67%) | -900.00K (-3.23%) | -930.00K (+60.34%) | -580.00K (-32.56%) | -860.00K (-19.63%) | -1.07M (+245.16%) | -310.00K (-6.06%) | -330.00K | 10K (-50.00%) | 20K |
EBITDA | -640.00K | 3.59M | -2.98M (-31.02%) | -4.32M (+165.03%) | -1.63M (+13.19%) | -1.44M (+102.82%) | -710.00K (-44.09%) | -1.27M (+58.75%) | -800.00K (-48.72%) | -1.56M (+129.41%) | -680.00K (-40.35%) | -1.14M (+26.67%) | -900.00K (-15.89%) | -1.07M (+25.88%) | -850.00K (-3.41%) | -880.00K (+66.04%) | -530.00K (-32.05%) | -780.00K (-23.53%) | -1.02M (+229.03%) | -310.00K (+10.71%) | -280.00K (+2700.00%) | -10.00K (-50.00%) | -20.00K |
Other Income / Expenses | |||||||||||||||||||||||
Interest Expense | 20K | -1.14M | 570K (-14.93%) | 670K (+1016.67%) | 60K (-14.29%) | 70K (+600.00%) | 10K (0.00%) | 10K (-92.31%) | 130K | - | 20K (-77.78%) | 90K (+800.00%) | 10K | -10.00K | 20K (+100.00%) | 10K | - | 10K (0.00%) | 10K | - | - | - | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | -20.00K (-77.78%) | -90.00K (+800.00%) | -10.00K | 10K | -20.00K (+100.00%) | -10.00K | - | -10.00K (0.00%) | -10.00K | - | - | - | - |
Other Non Operating Income | -90.00K | 150K (+1400.00%) | 10K (-87.50%) | 80K (0.00%) | 80K (+33.33%) | 60K (+500.00%) | 10K (-66.67%) | 30K (+200.00%) | 10K | -10.00K | 10K | -90.00K (+800.00%) | -10.00K (0.00%) | -10.00K | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||
Income Before Tax | -1.49M | 2.08M | -3.45M (-35.39%) | -5.34M (+143.84%) | -2.19M (+23.03%) | -1.78M (+147.22%) | -720.00K (-45.45%) | -1.32M (+33.33%) | -990.00K (-42.44%) | -1.72M (+132.43%) | -740.00K (-42.64%) | -1.29M (+34.38%) | -960.00K (-15.04%) | -1.13M (+22.83%) | -920.00K (-2.13%) | -940.00K (+64.91%) | -570.00K (-52.10%) | -1.19M (-38.66%) | -1.94M (+525.81%) | -310.00K | - | - | - |
Income Tax Expense | - | 110K | - | - | - | - | - | - | - | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | -1.83M | 1.84M | -3.45M (-35.39%) | -5.34M (+143.84%) | -2.19M (+23.03%) | -1.78M (+147.22%) | -720.00K (-45.45%) | -1.32M (+33.33%) | -990.00K (-42.44%) | -1.72M (+129.33%) | -750.00K (-41.86%) | -1.29M (+34.38%) | -960.00K (-15.04%) | -1.13M (+22.83%) | -920.00K (-2.13%) | -940.00K (+64.91%) | -570.00K (-33.72%) | -860.00K (-55.67%) | -1.94M (+525.81%) | -310.00K (-6.06%) | -330.00K (+3200.00%) | -10.00K (-50.00%) | -20.00K |
Net Income | -1.83M | 1.84M | -3.45M (-35.39%) | -5.34M (+143.84%) | -2.19M (+23.03%) | -1.78M (+147.22%) | -720.00K (-45.45%) | -1.32M (+33.33%) | -990.00K (-42.44%) | -1.72M (+129.33%) | -750.00K (-41.86%) | -1.29M (+34.38%) | -960.00K (-15.04%) | -1.13M (+22.83%) | -920.00K (-2.13%) | -940.00K (+64.91%) | -570.00K (-33.72%) | -860.00K (-55.67%) | -1.94M (+525.81%) | -310.00K (-6.06%) | -330.00K (+3200.00%) | -10.00K (-50.00%) | -20.00K |
Comprehensive Income Net Of Tax | - | - | - | - | - | - | - | - | 990K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |