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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
$58,326K
Net Income
-$29,449K
Net Profit Margin
-50.49%
EPS
-$0.36
Unit: Thousand (K) dollars
Revenue Breakdown
Air
Travel package
Hotel
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Revenues, net
58,326
Restructuring expense, net
158
Depreciation and amortization
3,653
Sales and marketing expenses
38,107
Provision for credit losses, net
349
General and administrative expenses, including non-employee stock-based compensation of $590, $337, $645, and $742, respectively
4,020
Personnel expenses, including stock-based compensation of $10,922, $4,467, $16,168, and $6,623, respectively
22,072
Information technology expenses
268
Total operating expenses
68,627
Loss from operations
-10,301
Changes in fair value of warrant liability
7
Other (expense) income, net
-2,590
Interest expense
12,818
Interest income
200
Total other expense, net
-15,215
Loss before income taxes
-25,516
Benefit (provision) for income taxes
-4
Net loss
-25,512
Cumulative dividends allocated to preferred stockholders
3,937
Net loss attributable to common stockholders
-29,449
Basic EPS
-0.36
Diluted EPS
-0.36
Basic Average Shares
80,722,160
Diluted Average Shares
80,722,160
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to common...
-$29,449K
Net loss
-$25,512K
Cumulative dividends
allocated to preferred...
$3,937K
Benefit (provision) for
income taxes
-$4K
Saas platform
revenues
$323K
Loss before income
taxes
-$25,516K
Air
$30,645K
Travel package
$16,573K
Hotel
$6,158K
Fintech program
revenues
$2,328K
Other
$2,299K
Subscription services
revenue
$323K
Total other expense,
net
-$15,215K
Loss from operations
-$10,301K
Interest income
$200K
Revenues, net
$58,326K
Interest expense
$12,818K
Other (expense)
income, net
-$2,590K
Total operating
expenses
$68,627K
Changes in fair value of
warrant liability
$7K
Sales and marketing
expenses
$38,107K
Personnel expenses,
including stock-based...
$22,072K
General and
administrative expenses,...
$4,020K
Depreciation and
amortization
$3,653K
Provision for credit
losses, net
$349K
Information technology
expenses
$268K
Restructuring expense, net
$158K
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