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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
$1,433,151
Net Income
-$1,630,662
Net Profit Margin
-113.78%
EPS
-$0.42
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Operating revenue
1,433,151
1,836,597
Depreciation and amortization
230,495
230,338
Selling, general and administrative expenses
1,514,593
2,647,524
Cost of revenue
988,465
861,648
Costs and expenses
2,733,553
3,739,510
Operating income (loss)
-1,300,402
-1,902,913
Interest expense, nonoperating
273,629
369,612
Loss from debt extinguishment
-
-40,491
Loss from disposal of assets
-
50,000
Gain (loss) from equity method investments
-27,372
17,846
Nonoperating income (expense)
-301,001
-342,257
Income (loss) from continuing operations before income taxes, noncontrolling interest
-1,601,403
-2,245,170
Income tax expense
29,259
-
Net income loss
-1,630,662
-2,245,170
Basic EPS
-0.42
-0.62
Diluted EPS
-0.42
-0.62
Basic Average Shares
3,885,985
3,609,812
Diluted Average Shares
3,885,985
3,609,812
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
-$1,630,662
Income (loss) from
continuing operations...
-$1,601,403
Income tax expense
$29,259
Operating income (loss)
-$1,300,402
Nonoperating income
(expense)
-$301,001
Operating revenue
$1,433,151
Costs and expenses
$2,733,553
Interest expense,
nonoperating
$273,629
Gain (loss) from
equity method...
-$27,372
Selling, general and
administrative expenses
$1,514,593
Cost of revenue
$988,465
Depreciation and
amortization
$230,495
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