Dave Inc. (DAVE) Income Statement

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Restaurant sales, net	21M
Franchise royalty revenue	4.31M
Franchise fee revenue	0
Licensing and other revenue	200K
Total revenue	25.51M
Food and beverage costs	6.51M
Labor and benefits costs	7.07M
Operating expenses	6.62M
Depreciation and amortization	909K
General and administrative expenses	4.53M
Asset impairment and estimated lease termination and other closing costs	3.62M
Pre-opening expenses	0
Gain on acquisition, net of acquisition costs
Net loss on disposal of assets	4K
Total costs and expenses	29.26M
Income from operations	-3.75M
Interest expense	-210K
Interest income	0
Other expense, net	-1K
Total other expense	-211K
Income before income taxes
Income tax expense	1.58M
Net income	-2.46M
Basic net income per common share	-0.35
Diluted net income per common share	-0.35
Weighted average common shares outstanding basic	6.95M
Weighted average common shares outstanding diluted	6.95M

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