For the quarter ending 2025-09-30, RVYL made $2,786,000 in revenue. -$1,953,000 in net income. Net profit margin of -70.10%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenue | 2,786,000 | 2,783,000 | - | 15,746,000 |
| Cost of revenue | 1,393,000 | 1,564,000 | - | 9,336,000 |
| Gross profit | 1,393,000 | 1,219,000 | - | 6,410,000 |
| Advertising and marketing | 17,000 | 2,000 | - | 18,000 |
| Research and development | -216,000 | 129,000 | - | 1,107,000 |
| General and administrative | 924,000 | 1,351,000 | - | 2,692,000 |
| Payroll and payroll taxes | 1,240,000 | 497,000 | - | 3,867,500 |
| Professional fees | 511,000 | 667,000 | - | 1,025,000 |
| Stock compensation expense | 133,000 | 441,000 | - | 153,000 |
| Depreciation and amortization | -12,000 | 159,000 | - | 548,000 |
| Impairment of goodwill | 0 | 0 | - | 0 |
| Impairment of intangible assets | -330,000 | 1,088,000 | - | 757,000 |
| Restructuring charges | 937,000 | 171,000 | - | 0 |
| Total operating expenses | 3,204,000 | 4,505,000 | - | 10,167,500 |
| Loss from operations | -1,811,000 | -3,286,000 | - | -3,757,500 |
| Interest expense | -32,000 | -523,000 | - | -214,000 |
| Accretion of debt discount | 0 | 22,000 | - | 594,000 |
| Changes in fair value of derivative liability | 0 | 0 | - | 0 |
| Derecognition expense on conversion of convertible debt | 0 | 176,000 | - | -177,000 |
| Legal settlements expense | 155,000 | - | - | 155,333.333 |
| Other (expense) income | 45,000 | -21,000 | - | 242,500 |
| Total other expense, net | -142,000 | -390,000 | - | -2,533,500 |
| Loss from continuing operations before income taxes | -1,953,000 | -3,676,000 | - | -4,712,500 |
| Provision for income taxes | 0 | 164,000 | - | 57,500 |
| Net loss from continuing operations | -1,953,000 | -3,840,000 | - | - |
| Income (loss) from discontinued operations, net of tax | 0 | -4,568,000 | - | - |
| Net loss | -1,953,000 | -8,408,000 | - | -4,770,000 |
| Foreign currency translation gain (loss) | 0 | 149,000 | 1,102,000 | -1,408,000 |
| Total comprehensive loss | -1,953,000 | -8,259,000 | 1,102,000 | -6,178,000 |
| Basic (in dollars per share) | -0.07 | -0.8 | -0.33 | -0.685 |
| Basic (in shares) | 28,546,842 | 10,561,893 | 8,265,255 | -3,278,246 |
| Diluted (in dollars per share) | -0.07 | -0.8 | -0.33 | -0.685 |
| Diluted (in shares) | 29,797,041 | 10,561,893 | 8,265,255 | -3,278,246 |
RYVYL Inc. (RVYL)
RYVYL Inc. (RVYL)