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NNextTrip, Inc.

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NextTrip, Inc.

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Income statement waterfall. Revenue $1.45M. Net result −$3.13M. A thin axis line marks the loss-zone boundary.

Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.

  • Revenue: $1.45M. Running result $1.45M. Media: $40.95K. Travel: $1.41M.
  • Cost of revenue: −$1.24M. Running result $208.1K.
  • Gross profit: $208.1K. Running result $208.1K.
  • Salaries and benefits: −$907.4K. Running result −$699.3K.
  • Stock based compensation: $13.66K. Running result −$685.64K.
  • General and administrative: −$34.63K. Running result −$720.27K.
  • Sales and marketing: −$134.85K. Running result −$855.12K.
  • Professional service fees: −$1.29M. Running result −$2.14M.
  • Technology: −$254.73K. Running result −$2.4M.
  • Organization costs: −$50.1K. Running result −$2.45M.
  • Depreciation and amortization: −$336.67K. Running result −$2.78M.
  • Provision for credit loss: −$65.56K. Running result −$2.85M.
  • Other expenses: −$65.2K. Running result −$2.91M.
  • Operating income: −$2.91M. Running result −$2.91M.
  • Other expense: −$211.72K. Running result −$3.13M.
  • Pre-tax loss: −$3.13M. Running result −$3.13M.
  • Income tax benefit: $0. Running result −$3.13M.
  • Net loss: −$3.13M. Running result −$3.13M.