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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
$247,061
Net Income
-$729,476
Net Profit Margin
-295.26%
EPS
-$0.05
Unit: Dollar
Revenue Breakdown
Sales of liquor
Sales of water
Sales of water purifier
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Total
247,061
Cost of revenues from related parties
202,785
Gross profit
44,276
General and administrative expenses
804,228
Selling and distribution expenses
12,198
Operating income (loss)
-772,150
Interest expense, nonoperating
7,699
Interest income
3
Other income
2,213
Nonoperating income (expense)
-5,483
Income (loss) from continuing operations before income taxes, noncontrolling interest
-777,633
Total
90
Net income (loss)
-777,723
Less: net loss attributable to noncontrolling interests
-48,247
Net income (loss) attributable to parent
-729,476
Basic EPS
-0.05
Diluted EPS
-0.05
Basic Average Shares
15,655,038
Diluted Average Shares
15,655,038
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
attributable to parent
-$729,476
Less: net loss
attributable to...
-$48,247
Net income (loss)
-$777,723
Sales of liquor
$81,809
Sales of water
$80,455
Sales of water
purifier
$54,362
Others
$30,435
Income (loss) from
continuing operations...
-$777,633
Total
$90
Total
$247,061
Operating income (loss)
-$772,150
Nonoperating income
(expense)
-$5,483
Gross profit
$44,276
Other income
$2,213
Interest income
$3
Cost of revenues from
related parties
$202,785
General and
administrative expenses
$804,228
Interest expense,
nonoperating
$7,699
Selling and
distribution expenses
$12,198
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null (FVTI)
null (FVTI)