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te-wt: the income statement
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Net loss
attributable to common...
-$140,822K
Deemed dividend
related to amendment of...
$1,667K
Preferred stock deemed
dividend
$7,777K
Preferred stock dividends
and accretion
$819K
Net loss
-$130,559K
Net loss from
discontinued operations, net...
-$2,966K
Net loss from
continuing operations
-$127,593K
Income tax benefit
(expense)
-$12,083K
Loss from continuing
operations before income...
-$139,676K
Total net sales
$210,522K
Total other (expense)
income
-$44,953K
Operating loss from
continuing operations
-$94,723K
Foreign currency
transaction (loss) gain
$2K
Warrant liability fair
value adjustment
$1,521K
Gross profit
$21,148K
Cost of sales
$189,374K
Other (expense)
income, net
-$377K
Interest (expense)
income, net
-$9,395K
Loss on settlement of
warrant liability
-$5,836K
Derivative liabilities
fair value...
-$30,868K
Total operating
expenses
$115,871K
Impairment of intangible
assets
$53,208K
Selling, general and
administrative
$62,663K
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Income Statement
source: myfinsight.com
T1 Energy Inc. (TE-WT)
T1 Energy Inc. (TE-WT)