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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
$898.797K
Net Income
-$1,047.725K
Net Profit Margin
-116.57%
Unit: Thousand (K) dollars
Revenue Breakdown
Revenue - marketing
Revenue - pool sales
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenue
898.797
951.177
Cost of goods sold - homes
-
451.73
Cost of goods sold - pools
-
269.622
Cost of revenues
679.891
-
Cost of revenues
679.891
721.352
Net loss
218.906
229.825
Legal and professional
107.002
-
Depreciation expense
114.101
-
General and administrative
868.465
343.528
Operating expenses
1,089.568
343.528
Segment operating loss
-870.662
-113.703
[interest expense]
-
3.135
Interest income
-
0.247
Other nonoperating income (expense)
177.063
-2.888
[income (loss) from continuing operations before income taxes, noncontrolling interest]
-
-116.591
[income tax expense (benefit)]
-
-4.895
Net loss
-1,047.725
-111.696
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
Revenue - marketing
$559.806K
Revenue - pool sales
$338.991K
Net loss
-$1,047.725K
Revenue
$898.797K
Segment operating loss
-$870.662K
Other nonoperating
income (expense)
$177.063K
Net loss
$218.906K
Cost of revenues
$679.891K
Operating expenses
$1,089.568K
Cost of revenues
$679.891K
General and
administrative
$868.465K
Depreciation expense
$114.101K
Legal and
professional
$107.002K
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null (RELT)
null (RELT)