RYVYL Inc.
| Metric | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Revenue | $56.0M-15.0% | $65.9M+100.2% | $32.9M+25.1% | $26.3M+208.6% | $8.5M |
| Cost of revenue | $33.6M-16.4% | $40.2M+139.2% | $16.8M+66.7% | $10.1M+108.7% | $4.8M |
| Gross profit | $22.4M-12.8% | $25.7M+59.5% | $16.1M-0.7% | $16.2M+338.8% | $3.7M |
| Advertising and marketing | $95K+18.8% | $80K-94.0% | $1.3M+896.5% | $134K+42.9% | $94K |
| Research and development | $3.8M-33.2% | $5.8M-8.3% | $6.3M+62.2% | $3.9M+183.8% | $1.4M |
| General and administrative | $6.9M-20.1% | $8.7M+31.4% | $6.6M-60.9% | $16.9M+2009.5% | $800K |
| Payroll and payroll taxes | $13.8M+15.1% | $12.0M+13.9% | $10.5M+134.2% | $4.5M+150.7% | $1.8M |
| Professional fees | $4.4M-38.2% | $7.1M+33.2% | $5.3M+69.6% | $3.1M+85.2% | $1.7M |
| Stock compensation expense | $624K-66.3% | $1.9M-37.6% | $3.0M-19.8% | $3.7M+22.0% | $3.0M |
| Depreciation and amortization | $2.3M-11.3% | $2.6M-87.8% | $20.9M+2191.8% | $913K+3913.2% | $23K |
| Impairment of goodwill | $6.7M | $0 | — | — | — |
| Impairment of intangible assets | $3.0M | $0 | — | — | — |
| Restructuring charges | $1.6M | $0 | — | — | — |
| Total operating expenses | $43.3M+13.9% | $38.0M-29.6% | $54.0M+18.7% | $45.4M+416.2% | $8.8M |
| Loss from operations | -$20.9M-69.8% | -$12.3M+67.5% | -$37.8M-29.6% | -$29.2M-472.2% | -$5.1M |
| Interest expense | -$862K+74.2% | -$3.3M+59.1% | -$8.2M-322.9% | -$1.9M-437.3% | -$359K |
| Accretion of debt discount | -$2.3M+82.8% | -$13.1M+6.1% | -$14.0M | — | — |
| Changes in fair value of derivative liability | $14K-99.8% | $6.5M-61.2% | $16.9M+492.5% | $2.8M+841.3% | -$384K |
| Derecognition expense on conversion of convertible debt | -$600K+97.6% | -$25.0M-338.5% | -$5.7M | $0 | — |
| Legal settlement expense | -$2.1M+50.2% | -$4.1M | $0+100.0% | -$364K | $0 |
| Gain on sale of property and equipment | $0-100.0% | $1.1M | $0 | — | — |
| Other income (expense), net | $970K+139.2% | -$2.5M-510.4% | -$405K+30.9% | -$586K-128976.9% | $455 |
| Total other expense, net | -$4.8M+88.2% | -$40.5M-255.2% | -$11.4M-88.1% | -$6.1M-6354.9% | $97K |
| Loss before provision for income taxes | -$25.7M+51.4% | -$52.8M-7.2% | -$49.2M-39.6% | -$35.3M-604.4% | -$5.0M |
| Income tax provision | $1.1M+294.5% | $289K+3712.5% | -$8K-263.1% | $5K | $0 |
| Net loss | -$26.8M+49.5% | -$53.1M-7.8% | -$49.2M-39.6% | -$35.3M-604.5% | -$5.0M |
| Foreign currency translation (loss) gain | -$1.7M-3854.5% | $44K-87.7% | $357K | — | — |
| Total comprehensive loss | -$28.5M+46.3% | -$53.1M-8.5% | -$48.9M | — | — |
| Basic and diluted (in Dollars per share) | -$4010.00+60.3% | -$10110.00+6.4% | -$10800.00-1241279.3% | -$0.87-411.8% | -$0.17 |
| Basic and diluted (in Shares) | 6.69B+27.5% | 5.25B+15.2% | 4.56B+11094.8% | 40.7M+36.3% | 29.9M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
No Form 4 transactions on record.
Informational purposes only, not investment advice.