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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,046,552K
Net Income
-$238,456K
Net Profit Margin
-22.78%
EPS
-$8.04
Unit: Thousand (K) dollars
Revenue Breakdown
Furniture
Seasonal
Consumables
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2024-08-03
Net sales
1,046,552
Cost of sales (exclusive of depreciation expense shown separately below)
681,386
Gross margin
365,166
Selling and administrative expenses
553,725
Depreciation expense
33,254
Operating loss
-221,813
Interest expense
16,295
Other income (expense)
2
Loss before income taxes
-238,106
Income tax expense (benefit)
350
Net loss and comprehensive loss
-238,456
Basic EPS
-8.04
Diluted EPS
-8.04
Basic Average Shares
29,642,000
Diluted Average Shares
29,642,000
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
Net loss and
comprehensive loss
-$238,456K
Furniture
$261,491K
Seasonal
$212,641K
Consumables
$181,006K
Soft home
$156,282K
Food
$130,352K
Hard home
$104,780K
Loss before income
taxes
-$238,106K
Income tax expense
(benefit)
$350K
Other income
(expense)
$2K
Net sales
$1,046,552K
Operating loss
-$221,813K
Interest expense
$16,295K
Gross margin
$365,166K
Cost of sales
(exclusive of depreciation...
$681,386K
Selling and
administrative expenses
$553,725K
Depreciation expense
$33,254K
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