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mgte: the income statement
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Change in fair value of
warrant liability
$4,000
Gains from disposal of
medallions
$22,000
Wav grant income
$296,000
Gains (losses) on
loans held for...
$1,312,000
Fleet Operations
$126,000
Specialty Finance
$1,352,000
All Other Segments
$40,000
Operating
Segments-Specialty Finance
$3,505,000
Net income (loss)
attributable to mcc
-$1,733,000
Total other (expense)
income
$1,634,000
Other revenue
$1,478,000
Lease revenue
$6,940,000
Interest income
$3,545,000
Net income (loss)
attributable to...
$440,000
Net income (loss)
-$1,293,000
Income (loss) before
provision for income taxes
$393,000
(loss) income from
operations
-$1,241,000
Total revenue
$11,963,000
Provision for income taxes
$1,686,000
Total operating
expenses
$13,204,000
Depreciation expense
$778,000
Management fee expense -
related party
$2,023,000
Service fee expense
$1,375,000
Fleet servicing fees,
net
$1,880,000
General and
administrative
$5,641,000
Professional fees
$1,507,000
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Income Statement
source: myfinsight.com
Marblegate Capital Corp (MGTE)
Marblegate Capital Corp (MGTE)