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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
$565,400
Net Income
-$1,307,796
Net Profit Margin
-231.30%
EPS
-$0.52
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenues
565,400
1,425,589
Cost of sales
72,414
346,356
Gross profit
492,986
1,079,233
Marketing and e-commerce expenses
464,571
1,024,062
Selling, general and administrative expenses
1,386,146
2,496,148
Operating expenses
1,850,717
3,520,210
Operating income (loss)
-1,357,731
-2,440,977
Other nonoperating income (expense)
-
499
Interest income, other
15,381
760
Interest expense
4,454
2,370
Nonoperating income (expense)
10,927
-1,111
Income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest
-1,346,804
-2,442,088
Net income (loss) from discontinued operations
44,237
-33,527
Net income (loss)
-1,302,567
-2,475,615
Net income (loss) of non-controlling interest
5,229
-3,963
Net income (loss) attributable to parent
-1,307,796
-2,471,652
Basic EPS
-0.52
-
Diluted EPS
-0.52
-
Basic Average Shares
2,507,442
1,829,646
Diluted Average Shares
2,507,442
1,829,646
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
-$1,307,796
Net income (loss)
-$1,302,567
Net income (loss) of
non-controlling interest
$5,229
Net income (loss)
from discontinued...
$44,237
Interest income, other
$15,381
Income (loss) from
continuing operations, net...
-$1,346,804
Nonoperating income
(expense)
$10,927
Revenues
$565,400
Interest expense
$4,454
Operating income (loss)
-$1,357,731
Gross profit
$492,986
Cost of sales
$72,414
Operating expenses
$1,850,717
Selling, general and
administrative expenses
$1,386,146
Marketing and e-commerce
expenses
$464,571
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null (MGOL)
null (MGOL)