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Net loss applicable
to common...
-$16,247,596
Net loss
-$15,911,934
Preferred dividends
$335,662
Net loss from
continuing operations
-$15,911,934
Net loss from
continuing operations...
-$15,900,627
Share of net loss of
equity method investee
-$11,307
Other income
(expense)
$1,616,935
Travel
$3,620,805
Media
$94,723
Gain on derivative
liability
$50,000
Net loss from
continuing operations...
-$15,900,627
Total other income
(expense)
$464,547
Revenue
$3,715,528
Interest income
(expense), net
-$1,106,788
Loss on
extinguishment of liability
-$95,600
Operating loss
-$16,365,174
Gross profit
$652,486
Cost of revenue
(exclusive of depreciation...
$3,063,042
Total operating
expenses
$17,017,660
Professional service fees
$7,512,409
Salaries and benefits
$2,804,118
Organization costs
$2,580,829
Depreciation and
amortization
$1,097,804
Technology
$1,047,960
Sales and marketing
$486,739
Asset impairment
charge
$463,860
Provision for credit loss
$315,495
Other operating
expenses
$312,547
General and
administrative
$202,774
Stock based
compensation
$193,125
Back
Back
Income Statement
NextTrip, Inc. (NTRP)
NextTrip, Inc. (NTRP)
source: myfinsight.com