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Net income (loss)
applicable to common...
-$3,286,255
Preferred dividends
$10,689
Net income (loss)
-$3,275,566
Net gain (loss) from
continuing operations
-$3,275,566
Net income (loss)
from continuing...
-$3,275,566
Travel
$1,179,032
Media
$21,098
Net income (loss)
from continuing...
-$3,275,566
Revenue
$1,200,130
Total other income
(expense)
-$190,784
Operating loss
-$3,084,782
Gain (loss) on
derivative liability
$40,000
Other income
(expense)
$149,517
Gross profit (loss)
$217,478
Cost of revenue
(exclusive of depreciation...
$982,652
Interest income
(expense), net
-$354,801
Total operating
expenses
$3,302,260
Gain (loss) on
extinguishment of liability
-$25,500
Other expenses
$86,093
Depreciation and
amortization
$272,628
Organization costs
$54,901
Technology
$310,217
Professional service fees
$1,787,116
Sales and marketing
$60,080
General and
administrative
$62,094
Salaries and benefits
$669,131
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Income Statement
source: myfinsight.com
NextTrip, Inc. (NTRP)
NextTrip, Inc. (NTRP)