See more : Balnibarbi Co.,Ltd. (3418.T) Income Statement Analysis – Financial Results
Complete financial analysis of Reliv’ International, Inc. (RELV) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Reliv’ International, Inc., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
- Korea Circuit Co., Ltd. (00781K.KS) Income Statement Analysis – Financial Results
- Emperor International Holdings Limited (0163.HK) Income Statement Analysis – Financial Results
- Kawase Computer Supplies Co., Ltd. (7851.T) Income Statement Analysis – Financial Results
- Onyx Acquisition Co. I (ONYXU) Income Statement Analysis – Financial Results
- Cluster Technology Co.,Ltd. (4240.T) Income Statement Analysis – Financial Results
Reliv' International, Inc. (RELV)
About Reliv' International, Inc.
Reliv' International, Inc. develops and markets nutritional supplements that address basic nutrition, specific wellness needs, weight management, and sports nutrition. The company's basic nutritional supplements are formulated to provide a balanced and complete level of supplementation for the consumer. Its principal products include Reliv Classic, Reliv Now, Innergize!, and FibRestore along with LunaRich X capsules. The company markets and sells its products through a direct selling system of independent distributors in the United States, Australia, Austria, Canada, France, Germany, Indonesia, Ireland, Malaysia, Mexico, the Netherlands, New Zealand, the Philippines, and the United Kingdom. Reliv' International, Inc. was founded in 1988 and is headquartered in Chesterfield, Missouri.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 24.54M | 27.61M | 32.56M | 35.63M | 35.06M | 36.12M | 41.79M | 45.51M | 51.77M | 57.34M | 68.21M | 68.71M | 73.88M | 78.75M | 85.40M | 98.19M | 111.06M | 117.47M | 113.57M | 96.98M | 76.96M | 62.93M | 52.94M | 61.28M | 67.97M | 51.90M | 46.80M | 40.70M | 28.90M | 32.20M | 43.60M | 32.30M | 14.60M |
Cost of Revenue | 13.98M | 16.24M | 19.34M | 21.18M | 20.82M | 21.46M | 24.09M | 26.12M | 29.50M | 32.20M | 38.95M | 39.53M | 15.11M | 15.74M | 16.86M | 17.44M | 19.10M | 19.52M | 19.26M | 16.66M | 13.23M | 11.57M | 12.56M | 23.89M | 33.44M | 13.50M | 8.80M | 9.60M | 5.90M | 7.00M | 9.10M | 6.60M | 3.20M |
Gross Profit | 10.56M | 11.36M | 13.22M | 14.45M | 14.24M | 14.66M | 17.70M | 19.39M | 22.27M | 25.14M | 29.26M | 29.18M | 58.77M | 63.01M | 68.54M | 80.76M | 91.96M | 97.95M | 94.30M | 80.32M | 63.73M | 51.36M | 40.38M | 37.39M | 34.54M | 38.40M | 38.00M | 31.10M | 23.00M | 25.20M | 34.50M | 25.70M | 11.40M |
Gross Profit Ratio | 43.04% | 41.17% | 40.60% | 40.54% | 40.62% | 40.58% | 42.36% | 42.61% | 43.02% | 43.85% | 42.90% | 42.48% | 79.55% | 80.01% | 80.25% | 82.24% | 82.80% | 83.38% | 83.04% | 82.82% | 82.81% | 81.61% | 76.27% | 61.01% | 50.81% | 73.99% | 81.20% | 76.41% | 79.58% | 78.26% | 79.13% | 79.57% | 78.08% |
Research & Development | 91.90K | 64.50K | 111.00K | 215.00K | 185.00K | 473.00K | 488.00K | 694.00K | 765.00K | 618.00 | 565.00 | 587.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 14.79M | 16.52M | 17.89M | 20.21M | 23.55M | 25.05M | 27.76M | 27.47M | 29.40M | 30.65M | 32.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 11.26K | 11.75M | 14.69M | 16.10M | 18.41M | 20.54M | 24.93M | 25.84M | 27.63M | 29.45M | 32.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 12.18M | 13.13M | 13.44M | 14.07M | 14.80M | 16.52M | 17.89M | 20.21M | 23.55M | 25.05M | 27.76M | 27.47M | 57.03M | 60.10M | 64.73M | 75.09M | 84.66M | 85.84M | 81.83M | 71.33M | 56.36M | 47.08M | 39.35M | 36.47M | 35.15M | 34.70M | 33.90M | 28.00M | 21.90M | 23.70M | 28.40M | 20.70M | 9.70M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 17.92K | 61.65K | 38.84K | 195.60K | -191.40K | -150.52K | -137.60K | 406.18K | 0.00 | 0.00 | 0.00 | 38.21B | 44.30B | 47.13B | 45.48B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 12.27M | 13.19M | 13.55M | 14.28M | 14.80M | 16.52M | 17.89M | 20.21M | 23.55M | 25.05M | 27.76M | 27.47M | 57.03M | 60.10M | 64.73M | 75.09M | 84.66M | 85.84M | 81.83M | 71.33M | 56.36M | 47.08M | 39.35M | 37.61M | 36.27M | 35.50M | 34.50M | 28.60M | 22.40M | 24.20M | 28.90M | 21.00M | 9.90M |
Cost & Expenses | 26.25M | 29.44M | 32.89M | 35.47M | 35.61M | 37.98M | 41.97M | 46.32M | 53.04M | 57.25M | 66.70M | 67.00M | 72.13M | 75.84M | 81.59M | 92.53M | 103.76M | 105.36M | 101.09M | 88.00M | 69.58M | 58.65M | 51.91M | 61.50M | 69.71M | 49.00M | 43.30M | 38.20M | 28.30M | 31.20M | 38.00M | 27.60M | 13.10M |
Interest Income | 110.15K | 85.30K | 142.97K | 163.23K | 177.81K | 93.05K | 101.90K | 107.01K | 117.03K | 131.50K | 149.40K | 129.42K | 40.51K | 47.74K | 52.29K | 328.06K | 634.45K | 692.60K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 191.80K | 246.93K | 227.48K | 60.23K | 47.18K | 95.56K | 109.25K | 106.68K | 113.88K | 100.14K | 82.46K | 99.50K | 138.97K | 205.99K | 173.87K | 37.33K | 1.37K | 50.16K | 313.33K | 243.12K | 234.96K | 340.34K | 527.21K | 639.17K | 0.00 | 500.00K | 0.00 | 200.00K | 100.00K | 100.00K | 700.00K | 400.00K | 100.00K |
Depreciation & Amortization | 348.80K | 548.55K | 554.27K | 570.78K | 583.82K | 810.44K | 900.13K | 984.03K | 1.00M | 961.73K | 952.66K | 954.11K | 1.11M | 1.24M | 1.19M | 1.20M | 1.11M | 1.24M | 1.42M | 1.21M | 935.29K | 866.40K | 743.08K | 1.13M | 1.12M | 800.00K | 600.00K | 600.00K | 500.00K | 500.00K | 500.00K | 300.00K | 200.00K |
EBITDA | 3.15M | -1.06M | 462.69K | 1.91M | 24.37K | -899.35K | 857.46K | 474.66K | -345.69K | 1.06M | 2.45M | 3.20M | 2.92M | 4.48M | 5.35M | 6.63M | 8.41M | 13.35M | 13.89M | 10.20M | 8.31M | 5.14M | 1.77M | 914.21K | -614.00K | 3.70M | 4.14M | 3.10M | 1.10M | 1.50M | 6.10M | 5.00M | 1.70M |
EBITDA Ratio | 12.82% | -4.64% | 0.68% | 2.06% | -1.04% | -4.73% | -0.10% | -1.12% | -2.61% | 0.13% | 2.22% | 3.27% | 3.92% | 3.75% | 4.52% | 7.57% | 7.29% | 11.14% | 11.93% | 10.24% | 10.59% | 8.02% | 3.30% | 1.97% | -1.12% | 6.94% | 8.55% | 7.37% | 3.11% | 4.35% | 13.53% | 14.86% | 11.64% |
Operating Income | -1.71M | -1.83M | -333.33K | 163.17K | -559.46K | -1.86M | -183.40K | -811.98K | -1.27M | 95.73K | 1.50M | 1.71M | 1.75M | 2.91M | 3.81M | 5.67M | 7.29M | 12.10M | 12.47M | 8.99M | 7.38M | 4.28M | 1.03M | -218.59K | -1.73M | 2.90M | 3.50M | 2.50M | 600.00K | 1.00M | 5.60M | 4.70M | 1.50M |
Operating Income Ratio | -6.96% | -6.63% | -1.02% | 0.46% | -1.60% | -5.16% | -0.44% | -1.78% | -2.46% | 0.17% | 2.20% | 2.49% | 2.36% | 3.69% | 4.46% | 5.77% | 6.57% | 10.30% | 10.98% | 9.27% | 9.58% | 6.80% | 1.95% | -0.36% | -2.55% | 5.59% | 7.48% | 6.14% | 2.08% | 3.11% | 12.84% | 14.55% | 10.27% |
Total Other Income/Expenses | 4.31M | -20.33K | 14.28K | 1.12M | 583.10K | 59.15K | 31.49K | 195.92K | -188.26K | -119.16K | -70.66K | 436.09K | -73.94K | -82.13K | 178.69K | -274.80K | 947.20K | 899.41K | 26.19K | 21.39K | -77.04K | -242.14K | -502.42K | -930.84K | -435.00K | -400.00K | -136.00K | 0.00 | 200.00K | 100.00K | -500.00K | -300.00K | 0.00 |
Income Before Tax | 2.61M | -1.85M | -319.05K | 1.28M | 23.64K | -1.81M | -151.91K | -616.06K | -1.46M | -23.43K | 1.43M | 2.15M | 1.67M | 2.83M | 3.99M | 5.39M | 8.24M | 13.00M | 12.50M | 9.01M | 7.30M | 4.03M | 527.44K | -1.15M | -2.17M | 2.50M | 3.40M | 2.50M | 800.00K | 1.10M | 5.10M | 4.40M | 1.50M |
Income Before Tax Ratio | 10.62% | -6.71% | -0.98% | 3.60% | 0.07% | -5.00% | -0.36% | -1.35% | -2.83% | -0.04% | 2.10% | 3.13% | 2.26% | 3.59% | 4.67% | 5.49% | 7.42% | 11.07% | 11.01% | 9.29% | 9.48% | 6.41% | 1.00% | -1.88% | -3.19% | 4.82% | 7.26% | 6.14% | 2.77% | 3.42% | 11.70% | 13.62% | 10.27% |
Income Tax Expense | 92.00K | 104.00K | 121.00K | -48.00K | 468.00K | 98.00K | 545.00K | 9.00K | -238.00K | -748.00K | 655.00K | 789.00K | 623.00K | 1.14M | 1.47M | 2.51M | 3.20M | 5.11M | 4.98M | 3.62M | 2.90M | 1.54M | 219.00K | -251.00K | -770.00K | 900.00K | 1.40M | 1.00M | 200.00K | 200.00K | 2.00M | 1.10M | 100.00K |
Net Income | 2.51M | -1.96M | -440.05K | 1.33M | -444.36K | -1.90M | -696.91K | -625.06K | -1.22M | 724.57K | 776.59K | 1.36M | 1.05M | 1.68M | 2.52M | 2.88M | 5.04M | 7.90M | 7.52M | 5.39M | 4.40M | 2.49M | 308.44K | -898.43K | -1.40M | 1.60M | 2.00M | 1.50M | 600.00K | 900.00K | 1.70M | 3.30M | 1.30M |
Net Income Ratio | 10.25% | -7.08% | -1.35% | 3.74% | -1.27% | -5.27% | -1.67% | -1.37% | -2.37% | 1.26% | 1.14% | 1.98% | 1.42% | 2.14% | 2.95% | 2.93% | 4.54% | 6.72% | 6.62% | 5.55% | 5.71% | 3.96% | 0.58% | -1.47% | -2.06% | 3.08% | 4.27% | 3.69% | 2.08% | 2.80% | 3.90% | 10.22% | 8.90% |
EPS | 2.38 | -1.85 | -0.41 | 0.76 | -0.25 | -1.03 | -0.38 | -0.34 | -0.67 | 0.42 | 0.42 | 0.77 | 0.56 | 0.98 | 1.40 | 1.33 | 2.17 | 3.36 | 3.29 | 2.38 | 2.03 | 1.23 | 0.14 | -0.42 | -0.71 | 0.75 | 0.79 | 0.51 | 0.21 | 0.31 | 0.55 | 1.06 | 0.68 |
EPS Diluted | 2.38 | -1.85 | -0.41 | 0.76 | -0.25 | -1.03 | -0.38 | -0.34 | -0.67 | 0.42 | 0.42 | 0.77 | 0.56 | 0.98 | 1.40 | 1.33 | 2.17 | 3.29 | 3.22 | 2.17 | 1.82 | 1.06 | 0.14 | -0.42 | -0.71 | 0.75 | 0.75 | 0.51 | 0.21 | 0.31 | 0.51 | 1.06 | 0.68 |
Weighted Avg Shares Out | 1.06M | 1.06M | 1.08M | 1.75M | 1.75M | 1.85M | 1.85M | 1.85M | 1.84M | 1.81M | 1.80M | 1.79M | 1.78M | 1.77M | 1.84M | 2.17M | 2.30M | 2.35M | 2.27M | 2.24M | 2.14M | 2.02M | 2.19M | 2.12M | 1.98M | 2.13M | 2.53M | 1.72M | 1.79M | 1.81M | 1.86M | 3.43M | 1.90M |
Weighted Avg Shares Out (Dil) | 1.06M | 1.06M | 1.08M | 1.75M | 1.75M | 1.85M | 1.85M | 1.85M | 1.84M | 1.83M | 1.83M | 1.81M | 1.78M | 1.77M | 1.84M | 2.17M | 2.33M | 2.39M | 2.34M | 2.45M | 2.39M | 2.34M | 2.19M | 2.12M | 1.98M | 2.13M | 2.66M | 1.72M | 1.79M | 1.81M | 1.86M | 3.43M | 1.90M |
Reliv International, Inc. Announces Update to its Reverse Stock Split Transaction and Plan to Delist from NASDAQ and Deregister its Common Stock
Reliv International Reports Third-Quarter Financial Results for 2020
Source: https://incomestatements.info
Category: Stock Reports