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Comprehensive (loss) income
-$1,555,319
(-434.43%↓ Y/Y)
Net (loss) income
-$1,359,682
(-947.13%↓ Y/Y)
Foreign currency
translation adjustment
-$195,637
(-164.24%↓ Y/Y)
Revenue
$3,881,003
(-41.12%↓ Y/Y)
Net (loss) income
before income taxes
-$1,359,682
(-947.13%↓ Y/Y)
Gross profit
$2,067,806
(-44.49%↓ Y/Y)
Cost of good sold
$1,813,197
(-36.74%↓ Y/Y)
Total operating
expenses
$2,289,531
(-12.23%↓ Y/Y)
Total other expense
-$1,137,957
(-19.01%↓ Y/Y)
Interest income
$34,062
(10.52%↑ Y/Y)
Recovery of sales tax
recoverable
$653
(-89.28%↓ Y/Y)
Depreciation expense
$898,403
(-1.94%↓ Y/Y)
Office and general
-$418,618
(18.80%↑ Y/Y)
Management services fee
$405,316
(-15.03%↓ Y/Y)
Legal and
professional fees
$202,010
(-7.67%↓ Y/Y)
Operating lease expense
-$193,947
(10.80%↑ Y/Y)
Advisory and consultancy
fee
$171,237
(-33.16%↓ Y/Y)
Interest and bank charges
$1,044,219
(-9.48%↓ Y/Y)
Exchange loss (income)
-$98,569
(-157.12%↓ Y/Y)
Debt issuance cost
$29,744
(-39.29%↓ Y/Y)
Change in fair value of
derivative and warrant...
-$140
(-137.43%↓ Y/Y)
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Income Statement
source: myfinsight.com
Target Group Inc. (CBDY)
Target Group Inc. (CBDY)