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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$503,125K
Net Income
-$11,903K
Net Profit Margin
-2.37%
EPS
-$0.39
Unit: Thousand (K) dollars
Revenue Breakdown
Lease revenues and fees
Retail sales
Non-retail sales
Others
Revenue Breakdown
Lease revenues and fees
Retail sales
Non-retail sales
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Revenues
503,125
Costs of goods and services sold
231,107
Total cost of revenue
231,107
Gross profit
272,018
Acquisition-related costs
7,981
Restructuring expenses, net
2,928
Provision for lease merchandise write-offs
20,565
Other operating expenses, net
126,563
Personnel costs
126,326
Operating expenses, total
284,363
Operating (loss) profit
-12,345
Other non-operating income, net
256
Interest expense
4,161
(loss) earnings before income taxes
-16,250
Income tax (benefit) expense
-4,347
Net (loss) earnings
-11,903
Basic EPS
-0.39
Diluted EPS
-0.39
Basic Average Shares
30,785,000
Diluted Average Shares
30,785,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net (loss) earnings
-$11,903K
Income tax (benefit)
expense
-$4,347K
Lease revenues and
fees
$335,658K
Retail sales
$139,549K
Non-retail sales
$22,062K
Franchise royalties and
fees
$5,663K
Other
$193K
(loss) earnings before
income taxes
-$16,250K
Other non-operating
income, net
$256K
Revenues
$503,125K
Operating (loss) profit
-$12,345K
Interest expense
$4,161K
Gross profit
$272,018K
Total cost of revenue
$231,107K
Operating expenses, total
$284,363K
Costs of goods and
services sold
$231,107K
Other operating
expenses, net
$126,563K
Personnel costs
$126,326K
Provision for lease
merchandise write-offs
$20,565K
Acquisition-related costs
$7,981K
Restructuring expenses, net
$2,928K
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