LQR House Inc. (YHC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 222.68K | 299.67K | 337.29K | 498.53K | 429.34K | 838.18K | 624.46K | 557.92K | 481.09K | 608.53K | 170.51K | 191.02K | 150.56K | 368.34K |
| Revenue Growth % | -48.13% | -64.25% | -45.99% | -10.64% | -10.76% | 37.74% | 266.23% | 192.07% | 219.53% | 65.21% | - | - | - | - |
| Cost of Goods Sold | 261.95K | 246.26K | 336.06K | 414.02K | 399.18K | 857.62K | 686.51K | 710.11K | 560.59K | 513.75K | 162.89K | 135.96K | 103K | 196.59K |
| COGS % of Revenue | 117.63% | 82.18% | 99.63% | 83.05% | 92.98% | 102.32% | 109.94% | 127.28% | 116.52% | 84.42% | 95.53% | 71.18% | 68.41% | 53.37% |
| Gross Profit | -39.26K | 53.4K | 1.23K | 84.51K | 30.16K | -19.44K | -62.05K | -152.19K | -79.5K | 94.78K | 7.62K | 55.06K | 47.57K | 171.75K |
| Gross Margin % | -17.63% | 17.82% | 0.37% | 16.95% | 7.02% | -2.32% | -9.94% | -27.28% | -16.52% | 15.57% | 4.47% | 28.82% | 31.59% | 46.63% |
| Gross Profit Growth % | -230.19% | 374.75% | 101.99% | 155.53% | 137.94% | -120.51% | -914.42% | -376.4% | -267.13% | -44.82% | - | - | - | - |
| Operating Expenses | 2.87M | 3.05M | 3.83M | 2.29M | 2.43M | 10.22M | 3.44M | 2.12M | 2.39M | 6.42M | 5.38M | 3.61M | 369.64K | 314.44K |
| OpEx % of Revenue | 1288.32% | 1018.1% | 1135.16% | 459.01% | 565.99% | 1218.96% | 551.18% | 380.38% | 497.38% | 1055.45% | 3153.96% | 1890.65% | 245.51% | 85.37% |
| Selling, General & Admin | 2.89M | 3.05M | 3.83M | 2.29M | 2.43M | 10.22M | 3.44M | 2.12M | 2.39M | 4.55M | 5.38M | 3.61M | 369.64K | 314.44K |
| SG&A % of Revenue | 1295.97% | 1018.1% | 1135.16% | 459.01% | 565.99% | 1218.96% | 551.18% | 380.38% | 497.38% | 747.33% | 3153.96% | 1890.65% | 245.51% | 85.37% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -17.03K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 |
| Operating Income | -2.91M | -3M | -3.83M | -2.2M | -2.4M | -10.24M | -3.5M | -2.27M | -2.47M | -6.33M | -5.37M | -3.56M | -322.07K | -142.69K |
| Operating Margin % | -1305.95% | -1000.28% | -1134.79% | -442.06% | -558.96% | -1221.28% | -561.12% | -407.66% | -513.91% | -1039.88% | -3149.49% | -1861.82% | -213.91% | -38.74% |
| Operating Income Growth % | -21.18% | 70.72% | -9.23% | 3.1% | 2.93% | -61.77% | 34.75% | 36.05% | -667.64% | -4334.71% | - | - | - | - |
| EBITDA | -2.89M | -3M | -16.83M | -2.2M | -2.4M | -14.75M | -3.36M | -2.27M | -2.47M | -6.31M | -5.31M | -3.49M | -259.57K | -80.19K |
| EBITDA Margin % | -1298.31% | -1000.28% | -4989.48% | -442.06% | -558.96% | -1760.25% | -538.6% | -407.66% | -513.91% | -1036.45% | -3112.84% | -1829.1% | -172.4% | -21.77% |
| EBITDA Growth % | -20.47% | 79.68% | -400.36% | 3.1% | 2.93% | -133.93% | 36.63% | 34.91% | -852.47% | -7765.09% | - | - | - | - |
| D&A (Non-Cash Add-back) | 17.03K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.83K | 62.5K | 62.5K | 62.5K | 62.5K |
| EBIT | -2.91M | -3M | -16.83M | -2.2M | -2.4M | -14.75M | -3.36M | -2.27M | -2.47M | -6.33M | -5.37M | -3.56M | -322.07K | -142.69K |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -171K | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171K | 0 | 0 | 0 |
| Other Income/Expense | 1.99M | -1.1M | -13M | 1.4K | 10.21K | -4.52M | 140.58K | 65.1K | 44.98K | 0 | -171K | 0 | 0 | 0 |
| Pretax Income | -914.97K | -4.1M | -16.83M | -2.2M | -2.39M | -14.75M | -3.36M | -2.21M | -2.43M | -6.33M | -5.54M | -3.56M | -322.07K | -142.69K |
| Pretax Margin % | -410.88% | -1368.74% | -4989.48% | -441.78% | -556.59% | -1760.25% | -538.6% | -395.99% | -504.56% | -1039.88% | -3249.78% | -1861.82% | -213.91% | -38.74% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -914.97K | -4.1M | -16.83M | -2.2M | -2.39M | -14.75M | -3.36M | -2.21M | -2.43M | -6.33M | -5.54M | -3.56M | -322.07K | -142.69K |
| Net Margin % | -410.88% | -1368.74% | -4989.48% | -441.78% | -556.59% | -1760.25% | -538.6% | -395.99% | -504.56% | -1039.88% | -3249.78% | -1861.82% | -213.91% | -38.74% |
| Net Income Growth % | 61.71% | 72.2% | -400.36% | 0.31% | 1.55% | -133.16% | 39.3% | 37.88% | -653.68% | -4334.71% | - | - | - | - |
| Net Income (Continuing) | -914.97K | -4.1M | -16.83M | -2.2M | -2.39M | -14.75M | -3.36M | -2.21M | -2.43M | -6.33M | -5.54M | -3.56M | -322.07K | -142.69K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.13 | -0.44 | -1.50 | -1.10 | -0.44 | -2.74 | -0.62 | -0.44 | -0.52 | -1.37 | -1.26 | -0.85 | -0.08 | -0.03 |
| EPS Growth % | 70.45% | 83.94% | -141.94% | -150% | 15.38% | -100% | 50.79% | 48.24% | -575.32% | -3917.6% | - | - | - | - |
| EPS (Basic) | -0.13 | -0.44 | -1.50 | -1.10 | -0.44 | -2.74 | -0.62 | -0.44 | -0.52 | -1.37 | -1.26 | -0.85 | -0.08 | -0.03 |
| Diluted Shares Outstanding | 7.28M | 9.25M | 11.22M | 2M | 5.39M | 5.39M | 5.39M | 4.99M | 4.65M | 4.63M | 4.4M | 4.18M | 4.18M | 4.18M |
| Basic Shares Outstanding | 7.28M | 9.25M | 11.22M | 2M | 5.39M | 5.39M | 5.39M | 4.99M | 4.65M | 4.63M | 4.4M | 4.18M | 4.18M | 4.18M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |