rvyl: the income statement

MyFinsight

RYVYL Inc. (RVYL)

For the quarter ending 2025-06-30, RVYL made $2,783K in revenue. -$8,259K in net income. Net profit margin of -296.77%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Revenue	2,783	-	12,606	11,900
Cost of revenue	1,564	-	7,749	7,151
Gross profit	1,219	-	4,857	4,749
Stock compensation expense	441	-	136	182
Restructuring charges	171	-	-	1,636
Research and development	129	-	815	819
Professional fees	667	-	1,061	1,261
Advertising and marketing	2	-	42	17
Payroll and payroll taxes	497	-	3,251	2,850
Impairment of intangible assets	1,088	-	-	-
Impairment of goodwill	-	-	-	6,675
General and administrative	1,351	-	1,442	1,621
Depreciation and amortization	159	-	590	578
Total operating expenses	4,505	-	7,337	15,639
Loss from operations	-3,286	-	-2,480	-10,890
Other (expense) income	-21	-	-	-
Interest expense	-523	-	-309	-125
Derecognition expense on conversion of convertible debt	176	-	-	-69
Changes in fair value of derivative liability	-	-	-	14
Accretion of debt discount	22	-	273	797
Total other expense, net	-390	-	72	195
Litigation settlement, fee expense	-	-	1,598	-
Nonoperating income (expense)	-	-	-2,108	-782
Loss from continuing operations before income taxes	-3,676	-	-4,588	-11,672
Provision for income taxes	164	-	586	439
Net loss from continuing operations	-3,840	-	-	-
(loss) income from discontinued operations, net of tax	-4,568	-	-	-
Net loss	-8,408	-	-5,174	-12,111
Foreign currency translation gain (loss)	149	1,102	1,338	-174
Total comprehensive loss	-8,259	1,102	-3,836	-12,285

Basic (in dollars per share)	-0.8	-0.33	-0.76	-1.88
Basic (in shares)	10,561,893	8,265,255	6,812,248	6,438,409
Diluted (in dollars per share)	-0.8	-0.33	-0.76	-1.88
Diluted (in shares)	10,561,893	8,265,255	6,812,248	6,438,409

Unit: Thousand (K) dollars (except for numbers of shares and EPS)