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Salaries and wages
$2,524,179
(200.85%↑ Y/Y)
Rent expense
$780,532
(98.72%↑ Y/Y)
Client related
expenses
$403,402
Professional fees
$359,384
(55.37%↑ Y/Y)
Property expenses
$233,181
Depreciation and
amortization
$206,196
(68.02%↑ Y/Y)
Marketing and advertising
expenses
$162,501
Other operating
expenses
$139,124
Insurance expenses
$114,888
Management fees
$60,000
(-87.50%↓ Y/Y)
Total operating
expenses
$4,983,387
(100.64%↑ Y/Y)
Operating income (loss)
$546,015
(175.45%↑ Y/Y)
Revenues
$5,529,402
(214.17%↑ Y/Y)
Operating income (loss)
$546,015
(175.45%↑ Y/Y)
Foreign exchange
movements
-$10,828
(-235.00%↓ Y/Y)
Interest income
$2,006
(161.88%↑ Y/Y)
Other income
$15
(-99.96%↓ Y/Y)
Total operating
expenses
$4,983,387
(100.64%↑ Y/Y)
Net income (loss)
before income taxes
$52,702
(105.27%↑ Y/Y)
Income taxes
-$13,434
Interest expense
$348,098
(107.73%↑ Y/Y)
Amortization of debt discount
$158,064
(11.94%↑ Y/Y)
Salaries and wages
$2,524,179
(200.85%↑ Y/Y)
General and
administrative
$1,053,096
(152.00%↑ Y/Y)
Rent expense
$780,532
(98.72%↑ Y/Y)
Professional fees
$359,384
(55.37%↑ Y/Y)
Depreciation and
amortization
$206,196
(68.02%↑ Y/Y)
Management fees
$60,000
(-87.50%↓ Y/Y)
Net income (loss)
$66,136
Net income (loss)
available to common...
$66,136
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Income Statement
source: myfinsight.com
ETHEMA HEALTH Corp (GRST)
ETHEMA HEALTH Corp (GRST)