20230930-DK-Butterfly-1, Inc.
DelistedCIK 886158fmd_0ATHWSG45VND7N7783EVZMQDYZRetail Trade · Retail-Home Furniture, Furnishings & Equipment StoresTemplate: Standard
Coverage: Mar 04, 2007 to Feb 25, 2023, 60 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | 12,104 | 12,216 | 12,349 | 12,029 | 11,159 | 9,233 | 7,868 | 5,345 |
| Cost of revenue | 6,938 | 7,261 | 7,484 | 7,639 | 7,906 | 7,925 | 7,617 | 6,115 | 5,384 | 4,130 |
| Gross profit | 4,566 | 4,620 | 4,620 | 4,576 | 4,443 | 4,104 | 3,542 | 3,118 | 2,483 | 1,215 |
| Selling, general and administrative | 2,951 | 3,065 | 3,205 | 3,441 | 3,682 | 3,681 | 3,732 | 3,224 | 2,692 | 2,373 |
| Operating income | 1,615 | 1,554 | 1,415 | 1,135 | 761 | (87) | (700) | (337) | (408) | (2,776) |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | 1,613 | 1,504 | 1,327 | 1,066 | 696 | (157) | (765) | (337) | (473) | (3,530) |
| Income tax expense | 591 | 546 | 486 | 381 | 271 | (19) | (151) | (186) | 87 | (31) |
| Net income from continuing operations | 1,022 | 957 | 841 | 685 | 425 | (137) | (614) | (151) | (560) | (3,499) |
| Net income | – | – | – | – | – | (137) | (614) | (151) | (560) | (3,499) |
| Net income to common shareholders | 1,022 | 957 | 841 | 685 | 425 | (137) | (614) | (151) | (560) | (3,499) |