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Cafe Holdings (COFE)
OTHER OTC:COFE
US Market
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Cafe Holdings (COFE) Income Statement

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Cafe Holdings Income Statement

Last quarter (Q ), Cafe Holdings's total revenue was $10.72M, an increase of 322.23% from the same quarter last year. In Q, Cafe Holdings's net income was $-1.77M. See Cafe Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 18Dec 17Aug 17Aug 16Jul 16
Total Revenue
$ 29.71M$ 10.05M$ 2.07M$ 4.18M$ 3.87M$ 0.00
Cost of Revenue
$ 19.90M$ 6.79M$ 1.62M$ 3.63M$ 2.46M$ 0.00
Gross Profit
$ 9.82M$ 3.26M$ 447.15K$ 546.89K$ 1.41M$ 0.00
Operating Expense
$ 15.24M$ 5.84M$ 952.95K$ 1.93M$ 1.38M$ 0.00
Operating Income
$ -5.42M$ -2.59M$ -505.80K$ -1.38M$ 33.03K$ 0.00
Net Non Operating Interest Income Expense
$ -132.27K$ -82.35K$ -10.29K$ 0.00$ -5.71K-
Other Income Expense
-$ -13.58K-$ -46.57K--
Pretax Income
$ -5.56M$ -2.68M$ -516.09K$ -1.43M$ 27.32K$ 0.00
Tax Provision
-$ 0.00$ 0.00$ 0.00--
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -5.18M$ -2.68M$ -515.46K$ -1.43M$ 27.32K$ -25.03K
Basic EPS
$ -0.04$ -0.01$ >-0.01$ -0.01$ <0.01$ >-0.01
Diluted EPS
$ -0.04$ -0.01$ >-0.01$ -0.01$ <0.01$ >-0.01
Basic Average Shares
$ 771.53M$ 208.29M$ 207.10M$ 207.03M$ 206.80M$ 151.80M
Diluted Average Shares
$ 771.53M$ 208.29M$ 207.10M$ 207.03M$ 206.80M$ 151.80M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
$ 4.37M$ 1.49M$ 252.53K$ 463.65K$ 418.19K-
Total Expenses
$ 35.13M$ 12.64M$ 2.57M$ 5.56M$ 3.84M$ 0.00
Net Income From Continuing And Discontinued Operation
$ -5.18M$ -2.68M$ -515.46K$ -1.43M$ 27.32K$ -25.03K
Normalized Income
$ -5.18M$ -2.66M$ -515.46K$ -1.38M$ 27.32K$ 0.00
Interest Expense
$ 132.27K$ 82.35K$ 10.29K$ 0.00$ 5.71K-
EBIT
$ -5.43M$ -2.60M$ -505.80K$ -1.43M$ 33.03K$ 0.00
EBITDA
$ -4.34M$ -2.06M$ -403.98K$ -1.24M$ 182.62K$ 0.00
Currency in USD

Cafe Holdings Earnings and Revenue History

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