Ryvyl Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2008
Revenue	65.87	32.91	26.3	8.53	10	0.91	0	1.72	2.12	2.79	Upgrade
Revenue Growth (YoY)	100.15%	25.11%	208.56%	-14.77%	998.24%	-	-	-19.05%	-24.04%	62.13%	Upgrade
Cost of Revenue	40.16	16.79	10.07	4.83	11.09	0.67	0	0.82	1.16	1.85	Upgrade
Gross Profit	25.71	16.12	16.23	3.7	-1.09	0.24	0	0.9	0.96	0.94	Upgrade
Selling, General & Admin	8.76	7.94	17.01	0.89	0.8	0.47	0.09	0.78	0.61	0.5	Upgrade
Research & Development	5.76	6.28	3.87	1.36	1.26	0.38	0.05	0	0	0	Upgrade
Other Operating Expenses	23.5	39.75	24.56	6.55	2.47	1.11	0	0	0	0	Upgrade
Operating Expenses	38.01	53.96	45.44	8.8	4.52	1.95	0.14	0.78	0.61	0.5	Upgrade
Operating Income	-12.3	-37.84	-29.21	-5.1	-5.61	-1.71	-0.14	0.11	0.35	0.44	Upgrade
Interest Expense / Income	3.34	8.17	4.93	1.51	0.8	0.11	0	0.02	0.02	0.03	Upgrade
Other Expense / Income	37.17	3.24	1.14	-1.61	-1.73	0.08	0	-0	-	0.22	Upgrade
Pretax Income	-52.81	-49.24	-35.27	-5.01	-4.68	-1.89	-0.14	0.09	0.33	0.2	Upgrade
Income Tax	0.29	-0.01	0	0	0	0	0	0.04	0.07	0.16	Upgrade
Net Income	-53.1	-49.24	-35.27	-5.01	-4.68	-1.89	-0.14	0.06	0.26	0.04	Upgrade
Net Income Growth	-	-	-	-	-	-	-	-77.79%	616.43%	-93.32%	Upgrade
Shares Outstanding (Basic)	5	5	4	3	3	1	0	0	0	0	Upgrade
Shares Outstanding (Diluted)	5	5	4	3	3	1	0	0	0	0	Upgrade
Shares Change	15.24%	11.95%	36.29%	6.79%	89.27%	513.78%	-	-	-	-48.13%	Upgrade
EPS (Basic)	-10.11	-10.80	-8.70	-1.70	-1.70	-1.20	-0.60	-	1.20	-	Upgrade
EPS (Diluted)	-10.11	-10.80	-8.70	-1.70	-1.70	-1.20	-0.60	-	1.20	-	Upgrade
Free Cash Flow	35.67	-9.51	-23.17	-4.17	-0.21	-1.63	-0.12	0.03	0.23	0.32	Upgrade
Free Cash Flow Per Share	6.79	-2.09	-5.69	-1.40	-0.07	-1.10	-0.48	0.11	0.97	1.33	Upgrade
Gross Margin	39.04%	48.99%	61.72%	43.39%	-10.88%	26.38%	-	52.36%	45.37%	33.79%	Upgrade
Operating Margin	-18.68%	-114.98%	-111.03%	-59.87%	-56.10%	-187.91%	-	6.61%	16.68%	15.87%	Upgrade
Profit Margin	-80.62%	-149.61%	-134.10%	-58.74%	-46.83%	-207.87%	-	3.37%	12.29%	1.30%	Upgrade
Free Cash Flow Margin	54.16%	-28.89%	-88.07%	-48.88%	-2.06%	-179.30%	-	1.53%	11.04%	11.45%	Upgrade
Effective Tax Rate	-	-	-	-	-	-	-	39.02%	21.60%	81.37%	Upgrade
EBITDA	-46.57	-20.12	-29.39	-3.48	-3.88	-1.78	-0.14	0.13	0.36	0.23	Upgrade
EBITDA Margin	-70.70%	-61.12%	-111.74%	-40.85%	-38.74%	-195.41%	-	7.43%	17.06%	8.26%	Upgrade
Depreciation & Amortization	2.9	20.96	0.95	0.02	0.01	0.01	0	0.01	0.01	0.01	Upgrade
EBIT	-49.47	-41.08	-30.34	-3.5	-3.88	-1.79	-0.14	0.12	0.35	0.22	Upgrade
EBIT Margin	-75.11%	-124.81%	-115.36%	-41.03%	-38.84%	-196.14%	-	6.82%	16.68%	8.04%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).