Reliv' International, Inc. (RELV)
USD 3.25
(0.0%)
USD 3.25
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.53 Million | 27.6 Million | 32.55 Million | 35.62 Million | 35.05 Million | 36.11 Million |
| Cost of Revenue | 13.97 Million | 16.24 Million | 19.33 Million | 21.18 Million | 20.81 Million | 21.45 Million |
| Gross Profit | 10.56 Million | 11.36 Million | 13.21 Million | 14.44 Million | 14.23 Million | 14.65 Million |
| Operating Expenses | 12.26 Million | 13.19 Million | 13.55 Million | 14.28 Million | 14.79 Million | 16.52 Million |
| Selling, General and Administrative Expenses | 12.17 Million | 13.13 Million | 13.44 Million | 14.06 Million | 14.79 Million | 16.52 Million |
| Research and Development Expenses | 91.9 Thousand | 64.5 Thousand | 111 Thousand | 215 Thousand | 185 Thousand | 473 Thousand |
| Other Expenses | - | - | - | - | 17.92 Thousand | 61.65 Thousand |
| Cost and Expenses | 26.24 Million | 29.43 Million | 32.89 Million | 35.46 Million | 35.61 Million | 37.98 Million |
| Operating Income | -1.7 Million | -1.83 Million | -333.33 Thousand | 163.17 Thousand | -559.45 Thousand | -1.86 Million |
| Interest Expense | 191.8 Thousand | 246.93 Thousand | 227.47 Thousand | 60.22 Thousand | 47.18 Thousand | 95.55 Thousand |
| Income Tax Expense | 92 Thousand | 104 Thousand | 121 Thousand | -48 Thousand | 468 Thousand | 98 Thousand |
| Earnings before Tax | 2.6 Million | -1.85 Million | -319.04 Thousand | 1.28 Million | 23.64 Thousand | -1.8 Million |
| Net Income | 2.51 Million | -1.95 Million | -440.04 Thousand | 1.33 Million | -444.35 Thousand | -1.9 Million |
| Earnings Per Share Basic | 2.38 | -1.85 | -0.41 | 0.76 | -0.25 | -1.03 |
| Earnings Per Share Diluted | 2.38 | -1.85 | -0.41 | 0.76 | -0.25 | -1.03 |
| Weighted Average Shares Outstanding | 1.05 Million | 1.05 Million | 1.07 Million | 1.74 Million | 1.74 Million | 1.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Million | 1.05 Million | 1.07 Million | 1.74 Million | 1.74 Million | 1.84 Million |
| Gross Margin | 0.43 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 |
| EBIT Margin | 0.13 | -0.05 | 0.01 | 0.02 | -0.01 | -0.05 |
| Profit Margin | 0.10 | -0.07 | -0.01 | 0.04 | -0.01 | -0.05 |
| EBITDA | 3.14 Million | -1.05 Million | 462.69 Thousand | 1.91 Million | 24.36 Thousand | -899.34 Thousand |
| Earnings Before Tax Margin | -0.07 | -0.07 | -0.01 | 0.00 | -0.02 | -0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.03 Million | 5.43 Million | 6.32 Million | 24.53 Million | 5.75 Million | 5.53 Million |
| Cost of Revenue | 2.83 Million | 3 Million | 3.61 Million | 13.97 Million | 3.19 Million | 3.21 Million |
| Gross Profit | 2.2 Million | 2.42 Million | 2.71 Million | 10.56 Million | 2.55 Million | 2.32 Million |
| Operating Expenses | 2.74 Million | 2.9 Million | 2.93 Million | 12.26 Million | 3.07 Million | 3.11 Million |
| Selling, General and Administrative Expenses | 2.74 Million | 2.9 Million | 2.93 Million | - | 3.07 Million | 3.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 5.58 Million | 5.91 Million | 6.55 Million | 26.24 Million | 6.27 Million | 6.32 Million |
| Operating Income | -541.38 Thousand | -482.67 Thousand | -224.95 Thousand | -1.7 Million | -520.51 Thousand | -781.53 Thousand |
| Interest Expense | 12.66 Thousand | 2814.00 | 1657.00 | 191.8 Thousand | 2314.00 | 134.1 Thousand |
| Income Tax Expense | 57 Thousand | 7000.00 | 26 Thousand | 92 Thousand | -3000.00 | 58 Thousand |
| Earnings before Tax | -493.06 Thousand | -460.81 Thousand | -168.68 Thousand | 2.6 Million | -490.88 Thousand | 3.45 Million |
| Net Income | -550.06 Thousand | -467.81 Thousand | -194.68 Thousand | 2.51 Million | -487.88 Thousand | 3.39 Million |
| Earnings Per Share Basic | -0.52 | -0.44 | -0.18 | - | -0.46 | 3.21 |
| Earnings Per Share Diluted | -0.52 | -0.44 | -0.18 | - | -0.46 | 3.21 |
| Weighted Average Shares Outstanding | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million |
| Gross Margin | 0.44 | 0.45 | 0.43 | 0.43 | 0.44 | 0.42 |
| EBIT Margin | -0.09 | -0.08 | -0.02 | - | -0.08 | -0.13 |
| Profit Margin | -0.11 | -0.09 | -0.03 | 0.10 | -0.08 | 0.61 |
| EBITDA | -476.31 Thousand | -417.15 Thousand | -156.65 Thousand | - | -453.13 Thousand | -698.15 Thousand |
| Earnings Before Tax Margin | -0.11 | -0.09 | -0.04 | -0.07 | -0.09 | -0.14 |
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