brlsw: the income statement

MyFinsight

Borealis Foods Inc. (BRLSW)

For the quarter ending 2025-06-30, BRLSW made $7,188,269 in revenue. -$4,600,126 in net income. Net profit margin of -63.99%.

Unit: Dollar

	2025-06-30
Revenue, net	7,188,269
Cost of goods sold	6,199,510
Cost of goods sold-Public Utilities Inventory Raw Materials	-
Cost of goods sold-Labor And Overhead	-
Depreciation and amortization	473,874
Total cost of goods sold	6,673,384
Gross profit	514,885
Sales & marketing	566,193
General & administrative expenses	2,505,158
Business development	607,037
Training	192,500
Total sales, general & administrative expenses	3,870,887
Loss from operations	-3,356,002
Other income (expense)	-
Interest expense	1,227,916
Loss on disposal of assets	-
Gain (loss) on foreign exchange rates	-2,221
Total other expense	-1,230,137
Loss before income taxes	-4,586,139
Income tax expense	13,987
Net loss	-4,600,126

Basic (in dollars per share)	0.21
Basic (in shares)	21,407,493
Diluted (in dollars per share)	0.21
Diluted (in shares)	21,407,493

Unit: Dollar