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Fleet Operations
$29,694K
Specialty Finance
$18,556K
Reportable Segment
Aggregation Before Other...
$48,250K
All Other Segments
$282K
Gains on loans held for
investment, net
$8,615K
Wav grant income
$555K
Gains from disposal of
medallions
$88K
Change in fair value of
warrant liability
$21K
Total revenue
$48,532K
Net income (loss)
attributable to common...
-$44,947K
Total other income
$9,269K
Income from operations
$809K
Interest expense
$10K
Total operating
expenses
$47,723K
Net income (loss)
-$44,062K
Net income
attributable to...
$885K
Income before
provision for income taxes
$10,078K
General and
administrative
$17,547K
Professional fees
$10,133K
Fleet servicing fees,
net
$6,247K
Management fee expense -
related party
$5,929K
Service fee expense
$4,536K
Depreciation expense
$3,331K
Provision for income taxes
$54,140K
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Income Statement
source: myfinsight.com
Marblegate Capital Corp (MGTEW)
Marblegate Capital Corp (MGTEW)