COFFEESMITHS COLLECTIVE, INC. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Aug 31, 2017	FY2016 12 months to Jul 31, 2016	FY2015 12 months to Jul 31, 2015
Sales
Revenue, net
Revenues
Operating expenses
Direct costs of revenue
General and administrative
Professional fees
TOTAL EXPENSES
Rent
Depreciation and amortization
Property taxes
Other general and administrative expenses
Operating loss
Loss from discontinued operations

Other income (expense)
Interest expense
Impairment expense
Loss before provision for income taxes
Minority interest income (loss)
Net loss before non-controlling interest
BASIC NET LOSS PER COMMON SHARE
WEIGHTED AVERAGE NUMBER OF BASIC COMMON SHARES OUTSTANDING
Loss attributable to non-controlling interest
Net loss attributable to common shareholders
Foreign currency translation profit (loss)
Total comprehensive loss
Net income (loss) per share - basic and diluted
Net loss attributable to common shareholders per share
Weighted average number of shares outstanding

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