Reborn Coffee, Inc. (REBN)
NASDAQ: REBN · Real-Time Price · USD
2.440
-0.070 (-2.79%)
Apr 29, 2026, 9:39 AM EDT - Market open

Reborn Coffee Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2017
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2017
Net Income
-9.14-4.81-4.73-3.55-3.44
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Depreciation & Amortization
0.450.390.520.210.24
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Loss (Gain) From Sale of Assets
-0.05----
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Asset Writedown & Restructuring Costs
1.650.03---
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Stock-Based Compensation
1.480.790.290.440.55
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Other Operating Activities
1.6-0.06-0.020.87
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Change in Accounts Receivable
-1.61-0.01-0.06-00
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Change in Inventory
0.110.02-0.05-0.04-0.07
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Change in Accounts Payable
-0.91-0.050.540.04-0.03
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Change in Other Net Operating Assets
-0.090.260.31-0.41-0.07
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Operating Cash Flow
-6.51-3.45-3.18-3.3-1.95
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Capital Expenditures
-0.05-1.11-2.41-0.68-0.5
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Sale of Property, Plant & Equipment
0.080.13---
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Other Investing Activities
-1----
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Investing Cash Flow
-2.98-0.98-2.41-0.68-0.5
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Short-Term Debt Issued
0.71----
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Long-Term Debt Issued
3-2.780.951.03
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Total Debt Issued
3.71-2.780.951.03
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Short-Term Debt Repaid
-0.15-0.28---
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Long-Term Debt Repaid
-0.02-1.05-0.05-1.06-0.49
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Total Debt Repaid
-0.17-1.33-0.05-1.06-0.49
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Net Debt Issued (Repaid)
3.54-1.332.74-0.110.54
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Issuance of Common Stock
8.385.75-7.22.69
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Other Financing Activities
----1-
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Financing Cash Flow
11.924.422.746.093.22
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Net Cash Flow
2.44-0.01-2.852.110.78
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Free Cash Flow
-6.56-4.56-5.59-3.98-2.45
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Free Cash Flow Margin
-81.00%-76.94%-101.53%-122.78%-107.37%
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Free Cash Flow Per Share
-1.24-1.57-3.38-2.62-1.83
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Cash Interest Paid
0.080.130.130.010.02
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Cash Income Tax Paid
0.110000
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Levered Free Cash Flow
-4.05-2.18-3.6-2.44-1.49
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Unlevered Free Cash Flow
-3.29-2.05-3.52-2.42-1.48
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Change in Working Capital
-2.50.210.74-0.41-0.17
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Source: S&P Capital IQ. Standard template. Financial Sources.