Financial insights of REBN

Total net revenues

5,211,447

3,203,313.25*

1,356,609

1,834,792

Product, food and drink costs - stores, wholesale and online

517,536

774,705.5*

647,152

420,389

Cost of service income - subcontractors

2,591,308

162,573.25*

-

General and administrative

2,436,695

715,725.5*

2,231,477

2,459,102

Professional fees

246,004

286,207*

195,767

697,587

Stock compensation expense

292,589

-4,021,360.75*

1,330,124

2,665,485

Total operating costs and expenses

6,084,132

-2,082,149.5*

4,404,520

6,242,563

Gain from operations

-872,685

5,285,462.75*

-3,047,911

-4,407,771

Other income (expense)

-87,599

15,159*

6,695

80,871

Interest expense

21,683

-367,648.5*

566,979

669,555

Loss on debt extinguishment

-

-121,973*

-

-200,333

Interest expense - debt discount

398,602

266,757*

-

Loss on sale of property

14,777

-179,327*

-

75,000

Changes in fair value of derivative liability

-

-171,008

-

Derivative expense

-47,448

74,294*

-

Asset impairment loss

80,000

995,516.5*

12,506

421,969

Derivative expense

-

-206,106

Total other expense, net

-620,555

-1,106,472*

-401,782

-929,880

Gain before income taxes

-1,493,240

4,178,990.75*

-3,449,693

-5,337,651

Provision for income taxes

-

102,076*

-

2,401

Net loss

-1,493,240

4,076,914.75*

-

Net income (loss) attributable to non-controlling interest

334,329

33,537.25*

-

Net gain attributable to reborn coffee shareholders

-1,827,569

4,043,377.5

-3,449,693

-5,340,052

Basic EPS

-

0.655

-0.68

-1.15

Diluted EPS

-

0.655

-0.68

-1.15

Basic Average Shares

-

6,176,858

5,068,011

4,638,892

Diluted Average Shares

-

6,176,858

5,068,011

4,638,892

MyFinsight

Income Overview

Time Plot

Income Statement

Income Overview

Time Plot

Income Statement