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Income Statement
Marblegate Capital Corp (MGTE)
source: myfinsight.com
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Lease revenue from
deposit liability
$8,043,000
Interest income
$3,028,000
Lease revenue
$5,185,000
Other revenue
$1,501,000
Total revenue
$17,757,000
Net income (loss)
attributable to mcc
-$47,992,000
Income from operations
$3,556,000
Total operating
expenses
$14,201,000
Net income (loss)
attributable to...
$655,000
Net income (loss)
-$47,337,000
Income (loss) before
provision for income taxes
$1,946,000
Total other (expense)
income
-$1,610,000
Change in fair value of
warrant liability
$41,000
Wav grant income
$154,000
Service fee expense
$1,125,000
Fleet servicing fees,
net
$1,158,000
Depreciation expense
$771,000
General and
administrative
$5,459,000
Management fee expense -
related party
$1,683,000
Professional fees
$4,005,000
Provision for income taxes
$49,283,000
(losses) gains on loans
held for investment,...
-$1,805,000
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