Castle Brands (ROX) Income Statement

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Sales, net*	19.63M
Cost of sales*	11.9M
Provision for obsolete inventory
Gross profit	7.73M
Selling expense	5.03M
General and administrative expense	2.14M
Depreciation and amortization	253.46K
Loss from operations	301.54K
Other income
Loss from equity investment in non-consolidated affiliate	18.84K
Foreign exchange (loss) gain	-3.38K
Interest expense, net	-328.87K
Net change in fair value of warrant liability
Income tax benefit	-477.96K
Net loss	-489.85K
Net income attributable to noncontrolling interests	-210.86K
Net loss attributable to controlling interests
Dividend to preferred shareholders
Net loss attributable to common shareholders	-700.71K
Net loss per common share, basic and diluted, attributable to common shareholders (in dollars per share)	0
Weighted average shares used in computation, basic and diluted, attributable to common shareholders (in shares)

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