Rocket


Overview
Financials
News + Filings
Key Docs
Ownership





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Business Warrior Corp

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMay-31-23Nov-30-22May-31-22Nov-30-21May-31-21
   10-Q10-Q/A10-Q10-Q/A10-Q/A
Sales  0.91.51.20.53.0
            Sales growth  -25.8%221.7%-58.7%  
Cost of sales  0.61.00.20.00.0
    Gross profit  0.30.41.00.42.9
            Gross margin  28.9%29.1%81.4%94.9%99.1%
   
Operating expenses:       
Advertising and promotion  0.00.10.20.31.3
Salaries and wages  0.30.80.80.30.3
Professional services  0.20.10.10.1 
General and administrative expenses  0.20.20.40.30.2
    Loss from operations  -0.5-0.7-0.5-0.61.0
            Operating margin  -57.6%-51.3%-37.1%-131.2%35.2%
   
Other income (expense):       
Interest expense, net  -0.1-0.20.00.00.0
Gain on extinguishment of debt     0.10.1
Goodwill impairment  -0.1    
Change in fair value of derivative liability  0.20.7   
Employee retention credit  0.3    
    Other income (expense)  0.00.00.00.00.0
    Net loss before income taxes  -0.2-1.0-0.4-0.5 
    Net loss  -0.2-1.0-0.4-0.51.2
Preferred stock dividends  0.10.1   
    Net loss attributable to common stockholders  -0.3-1.1-0.4-0.5 
   
Basic and diluted loss per share  $0.00$0.00$0.00$0.00 
   
Weighted average shares outstanding - basic and diluted  465.6448.4445.6410.0365.7

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy