Fresh Vine Statements
VI
Fresh Vine Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
0.848
100
0.89
104.9
-0.042
-4.9
—
0
2.088
246.2
2.088
246.2
-2.13
-251.2
—
0
0
0.004
-2.13
-251.2
—
0
-2.13
-251.2
-0.133
15.976
0.33
100
2.33
705.7
-2
-605.7
—
0
2.423
733.9
2.423
733.9
-4.422
-1339.6
—
0
0
0.01
-4.422
-1339.6
—
0
-4.422
-1339.6
-0.266
16.606
0.409
100
0.412
100.8
-0.003
-0.8
—
0
2.009
491.6
2.009
491.6
-2.012
-492.4
—
0
0.001
0.3
-2.011
-492.09
—
0
-2.011
-492.09
-0.151
13.333
0.376
100
0.501
133.4
-0.125
-33.4
—
0
3.682
979.4
3.682
979.4
-3.807
-1012.7
—
0
0.01
2.6
-3.797
-1010.1
—
0
-3.797
-1010.1
-0.301
12.628
0.536
100
0.602
112.3
-0.066
-12.3
—
0
2.506
467.9
2.506
467.9
-2.572
-480.2
—
0
0.012
2.2
-2.56
-478
—
0
-2.56
-478
-0.201
12.732
1.019
100
0.836
82
0.183
18
—
0
4.748
465.7
4.748
465.7
-4.564
-447.8
—
0
0.005
0.5
-4.559
-447.2
—
0
-4.559
-447.2
-0.364
12.534
0.929
100
0.612
65.9
0.317
34.1
—
0
4.608
495.9
4.608
495.9
-4.291
-461.8
—
0
0.004
0.5
-4.286
-461.3
—
0
-4.286
-461.3
-0.348
12.299
0.649
100
0.428
65.9
0.221
34.1
—
0
2.092
322.2
2.092
322.2
-1.871
-288.1
—
0
0
0.04
-1.871
-288.09
—
0
-1.871
-288.09
-0.211
8.871
0.547
100
0.323
59.1
0.224
40.9
—
0
1.755
321
1.755
321
-1.531
-280.09
—
0
—
0
-1.531
-280.09
—
0
-1.531
-280.09
-0.126
12.2
0.102
100
0.094
92.5
0.008
7.5
—
0
0.379
373.4
0.379
373.4
-0.372
-365.9
—
0
—
0
-0.372
-365.9
—
0
-0.372
-365.9
-0.03
12.2
0.072
100
0.033
45.7
0.039
54.3
—
0
0.309
429.1
0.309
429.1
-0.27
-374.9
—
0
0
0.3
-0.27
-374.5
—
0
-0.27
-374.5
-0.022
12.2