Fold Holdings Inc - Warrant — Quarterly Balance Sheet (NASDAQ:FLDDW)

Financials

Total revenue ——7.09 M8.18 M7.4 M — Gross profit ——7 M8.07 M7.17 M — Operating expenses 891.42 K856.24 K16.59 M14.5 M13.34 M 45.29 M Selling/general/admin expenses 801.42 K766.24 K8.52 M8.36 M4.34 M 21.99 M Research & development ————— — Operating income -801.42 K-766.24 K-9.59 M-6.43 M-6.17 M -22.96 M Non-Operating Income, Total 540.74 K61.03 M-39.37 M19.75 M6.49 M 47.9 M Interest expense, net of interest capitalized 128.01 K434.7 K1.27 M1.97 M1.18 M 4.86 M Non-Operating Income, excl. Interest Expenses 412.72 K60.59 M-40.65 M17.78 M5.31 M 43.04 M Unusual income/expense 00——— — Pretax income -260.68 K-66.74 M48.9 M13.4 M600 K -3.84 M Equity in earnings ————— — Taxes 136.34 K613.94 K3 978881-881 617.92 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 1.82 M63.71 M-48.88 M13.43 M554.24 K 28.81 M Discontinued operations ————— — Net income 1.82 M63.71 M-48.88 M13.43 M554.24 K 28.81 M Dilution adjustment -1.7 M-63.65 M——— — Preferred dividends 517.75 K484.93 K——— — Diluted net income available to common stockholders -397.03 K-423.66 K-48.88 M13.43 M554.24 K -35.32 M Basic earnings per share (Basic EPS) -0.03-0.02-1.920.290.01 -1.64 Diluted earnings per share (Diluted EPS) -0.03-0.16-1.920.280.01 -1.79 Average basic shares outstanding 14.35 M14.97 M25.44 M46.5 M46.91 M 133.82 M Diluted shares outstanding 14.35 M14.97 M25.44 M47.56 M46.92 M 134.88 M EBITDA ——-8.97 M-5.9 M-6.13 M — EBIT ——-9.59 M-6.43 M-6.17 M — Cost of revenue ——91.07 K106.84 K232.85 K — Other cost of goods sold ————— — Depreciation & amortization (cash flow) —434.7 K616.99 K534.32 K47.67 K 1.63 M