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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
$1,405,951
Net Income
-$653,795
Net Profit Margin
-46.50%
EPS
-$0.16
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Total revenue
1,405,951
Total cost of sales
243,320
Gross profit
1,162,631
Payroll and payroll taxes
490,397
Consulting fees
289,661
Royalty expense
49,970
Merchant fees
119,911
Advertising and marketing cost
675,632
General and administrative
58,432
Operating expenses
1,684,003
Operating income (loss)
-521,372
Other income
17,500
Lossondebtsettlement
17,667
Interest expense, nonoperating
131,341
Nonoperating income (expense)
-131,508
Income (loss) from continuing operations before income taxes, noncontrolling interest
-652,880
Income tax provision
915
Net loss
-653,795
Basic EPS
-0.16
Diluted EPS
-0.16
Basic Average Shares
3,977,497
Diluted Average Shares
3,977,497
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net loss
-$653,795
Income (loss) from
continuing operations...
-$652,880
Income tax provision
$915
Total revenue
$1,405,951
Operating income (loss)
-$521,372
Nonoperating income
(expense)
-$131,508
Gross profit
$1,162,631
Other income
$17,500
Total cost of sales
$243,320
Operating expenses
$1,684,003
Interest expense,
nonoperating
$131,341
Lossondebtsettlement
$17,667
Advertising and marketing
cost
$675,632
Payroll and payroll
taxes
$490,397
Consulting fees
$289,661
Merchant fees
$119,911
General and
administrative
$58,432
Royalty expense
$49,970
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