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Net loss applicable
to common...
-$3,145,160
(30.44%↑ Y/Y)
Net loss
-$3,125,469
(29.88%↑ Y/Y)
Preferred dividends
$19,691
(-69.45%↓ Y/Y)
Net loss before
share of net loss in...
-$3,125,469
(29.70%↑ Y/Y)
Travel
$1,410,783
Media
$40,952
Net loss before
provision for income taxes
-$3,125,469
(29.70%↑ Y/Y)
Revenue
$1,451,735
(945.72%↑ Y/Y)
Operating loss
-$2,913,753
(37.20%↑ Y/Y)
Total other income
(expense)
-$211,716
(-209.24%↓ Y/Y)
Gross profit (loss)
$208,099
(434.88%↑ Y/Y)
Gain on derivative
liability
$40,000
Cost of revenue
(exclusive of depreciation...
$1,243,636
(1144.62%↑ Y/Y)
Total operating
expenses
$3,121,852
(-33.27%↓ Y/Y)
Interest income
(expense), net
-$251,583
(8.96%↑ Y/Y)
Stock based
compensation
-$13,660
(-109.88%↓ Y/Y)
Other income
(expense)
-$133
(-100.02%↓ Y/Y)
Professional service fees
$1,286,371
(11.91%↑ Y/Y)
Salaries and benefits
$907,401
(30.20%↑ Y/Y)
Depreciation and
amortization
$336,669
(62.92%↑ Y/Y)
Technology
$254,728
(-20.85%↓ Y/Y)
Sales and marketing
$134,848
(49.77%↑ Y/Y)
Provision for credit loss
$65,561
Other expenses
$65,204
(44.35%↑ Y/Y)
Organization costs
$50,104
(-97.49%↓ Y/Y)
General and
administrative
$34,626
(13.20%↑ Y/Y)
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Income Statement
NextTrip, Inc. (NTRP)
NextTrip, Inc. (NTRP)
source: myfinsight.com