Financial insights of AMSS

MyFinsight

Income Statement	2026-03-31
Total net revenues	4,149,346
Cost of spirits & wine revenues	2,809,393
Cost of other revenues	267,009
Total cost of net revenues	3,076,402
Gross profit	1,072,944
Sales and marketing	967,477
General and administrative	2,516,805
Impairment loss	110,402
Total operating expenses	3,594,684
Loss from operations	-2,521,740
Interest income	3,709
Interest expense	454,856
Change in fair value of derivative liabilities	-49,216
Change in fair value of safes	-10,426
Other expense, net	9,076
Total other income (expense)	-519,865
Net loss	-3,041,605
Net loss attributable to noncontrolling interest	-5,901
Net loss attributable to parent	-3,035,704
Total comprehensive loss	-3,035,704

Basic EPS	-0.87
Diluted EPS	-0.87
Basic Average Shares	3,470,628
Diluted Average Shares	3,470,628

Unit: Dollar. Numbers labeled with * are estimated quarterly values.