Technology - Software - Infrastructure - NASDAQ - US
$ 1.24
-29.1 %
$ 9.11 M
Market Cap
-0.14
P/E
INCOME STATEMENT
65.9 M
REVENUE
-12.3 M
OPERATING INCOME
-53.1 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Ryvyl Inc.
| Revenue | 65.9 M |
| Cost Of Revenue | 40.2 M |
| Gross Profit | 25.7 M |
| Operating Expenses | 38 M |
| Operating Income | -12.3 M |
| Other Expenses | 40.8 M |
| Net Income | -53.1 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 65.9 | 32.9 | 26.3 | 8.5 | 10.0 | 0.9 | 2.1 | 1.7 | 2.1 | 2.8 | 1.7 | 0.5 | 0.6 | 78.8 K | 0.2 | 1.0 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 40.2 | 16.8 | 9.4 | 4.8 | 11.1 | 0.7 | 1.1 | 0.8 | 1.2 | 1.8 | 0.7 | 0.3 | 0 | 0 | 0 | 5.76 K |
| Gross Profit | 25.7 | 16.1 | 16.9 | 3.7 | (1.1) | 0.2 | 1.1 | 0.9 | 1.0 | 0.9 | 1.1 | 0.2 | 0.6 | 78.8 K | 0.2 | 1.0 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 38.0 | 54.0 | 37.7 | 8.8 | 4.5 | 6.28 K | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | 75.9 K | 0.3 | 0.5 | 0.4 | 0.8 |
| Selling, General and Administrative Expenses | 15.8 | 26.8 | 32.9 | 7.4 | 3.3 | 1.6 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | 75.9 K | 0.3 | 0.5 | 0.4 | 0.8 |
| Research and Development Expenses | 5.8 | 6.3 | 3.9 | 1.4 | 1.3 | 0.4 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (12.3) | (37.8) | (20.8) | (5.1) | (5.6) | 6.28 K | 0.2 | 0.1 | 0.4 | 0.4 | 0.6 | 0.2 | 0.3 | (0.4) | (0.2) | 0.2 |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 16.5 | 23.3 | 4.9 | 1.1 | 0.2 | 59.6 K | 33.6 K | 22.1 K | 21.2 K | 29.2 K | 70.5 K | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Total Other Income | (40.5) | (11.4) | (6.1) | 96.9 K | 0.9 | (0.2) | 504 | 18.6 K | 21.2 K | (0.2) | 70.5 K | (0.1) | (0.1) | (0.1) | 97.1 K | (0.1) |
| Pre-Tax Income | (52.8) | (49.2) | (26.4) | (5.0) | (4.7) | 53.3 K | 0.2 | 94.9 K | 0.3 | 0.2 | 0.5 | 54.8 K | 0.2 | (0.5) | (0.3) | 57.7 K |
| NET INCOME | ||||||||||||||||
| Tax Provision | 0.3 | 8.7 K | 4.91 K | 1.2 | 0.2 | 19.1 K | 78 K | 37 K | 71.8 K | 0.2 | 0 | 0 | 0 | 800 | 2.5 K | 0 |
| Net Income | (53.1) | (49.2) | (26.5) | (6.2) | (4.9) | 34.2 K | 89.5 K | 57.9 K | 0.3 | 36.4 K | 0.5 | 54.8 K | 0.2 | (0.5) | (0.3) | 57.7 K |
| EPS | 10.1 | 10.8 | 6.5 | 2.06 | 1.75 | 0.0231 | 1.39 | 0.024 | 0.12 | 0.0151 | 0.3 | 0.06 | 0.12 | 0.38 | 0.19 | 0.06 |