Ryvyl Inc. (RVYL)

Ryvyl Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	65.87	32.91	26.3	8.53	10
Revenue Growth (YoY)	100.15%	25.11%	208.56%	-14.77%	998.24%
Cost of Revenue	40.16	16.79	10.07	4.83	11.09
Gross Profit	25.71	16.12	16.23	3.7	-1.09
Selling, General & Admin	8.76	7.94	17.01	0.89	0.8
Research & Development	5.76	6.28	3.87	1.36	1.26
Other Operating Expenses	23.5	39.75	24.56	6.55	2.47
Operating Expenses	38.01	53.96	45.44	8.8	4.52
Operating Income	-12.3	-37.84	-29.21	-5.1	-5.61
Interest Expense / Income	3.34	8.17	4.93	1.51	0.8
Other Expense / Income	37.17	3.24	1.14	-1.61	-1.73
Pretax Income	-52.81	-49.24	-35.27	-5.01	-4.68
Income Tax	0.29	-0.01	0	0	0
Net Income	-53.1	-49.24	-35.27	-5.01	-4.68
Shares Outstanding (Basic)	5	5	4	3	3
Shares Outstanding (Diluted)	5	5	4	3	3
Shares Change	15.24%	11.95%	36.29%	6.79%	89.27%
EPS (Basic)	-10.11	-10.80	-8.70	-1.70	-1.70
EPS (Diluted)	-10.11	-10.80	-8.70	-1.70	-1.70
Free Cash Flow	35.67	-9.51	-23.17	-4.17	-0.21
Free Cash Flow Per Share	6.79	-2.09	-5.69	-1.40	-0.07
Gross Margin	39.04%	48.99%	61.72%	43.39%	-10.88%
Operating Margin	-18.68%	-114.98%	-111.03%	-59.87%	-56.10%
Profit Margin	-80.62%	-149.61%	-134.10%	-58.74%	-46.83%
Free Cash Flow Margin	54.16%	-28.89%	-88.07%	-48.88%	-2.06%
EBITDA	-46.57	-20.12	-29.39	-3.48	-3.88
EBITDA Margin	-70.70%	-61.12%	-111.74%	-40.85%	-38.74%
Depreciation & Amortization	2.9	20.96	0.95	0.02	0.01
EBIT	-49.47	-41.08	-30.34	-3.5	-3.88
EBIT Margin	-75.11%	-124.81%	-115.36%	-41.03%	-38.84%

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).