SCHEDULE OF GROSS PROFIT REPORTING SEGMENT |
The
following tables present gross profit by reporting segment:
SCHEDULE OF GROSS PROFIT REPORTING SEGMENT
|
|
Starco
Brands |
|
|
Skylar |
|
|
Soylent |
|
|
Total |
|
|
|
Nine Months Ended September 30, 2024 |
|
|
|
Starco Brands |
|
|
Skylar |
|
|
Soylent |
|
|
Total |
|
Gross revenues |
|
$ |
4,288,376 |
|
|
$ |
7,160,264 |
|
|
$ |
30,367,708 |
|
|
$ |
41,816,348 |
|
Gross revenues, related parties |
|
|
4,731,430 |
|
|
|
- |
|
|
|
- |
|
|
|
4,731,430 |
|
Gross revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenues |
|
|
569,540 |
|
|
|
2,750,835 |
|
|
|
21,243,253 |
|
|
|
24,563,628 |
|
Cost of revenues, related parties |
|
|
2,879,614 |
|
|
|
- |
|
|
|
- |
|
|
|
2,879,614 |
|
Cost of revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross profit |
|
$ |
5,570,652 |
|
|
$ |
4,409,429 |
|
|
$ |
9,124,455 |
|
|
$ |
19,104,536 |
|
|
|
Starco Brands |
|
|
Skylar |
|
|
Soylent1
|
|
|
Total |
|
|
|
Nine Months Ended September 30, 2023 |
|
|
|
Starco Brands |
|
|
Skylar |
|
|
Soylent1
|
|
|
Total |
|
Gross revenues |
|
$ |
3,124,878 |
|
|
$ |
7,438,654 |
|
|
$ |
27,561,208 |
|
|
$ |
38,124,740 |
|
Gross revenues, related parties |
|
|
8,201,377 |
|
|
|
- |
|
|
|
- |
|
|
|
8,201,377 |
|
Gross revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenues |
|
|
898,223 |
|
|
|
3,138,661 |
|
|
|
20,311,809 |
|
|
|
24,348,693 |
|
Cost of revenues, related parties |
|
|
1,663,124 |
|
|
|
- |
|
|
|
- |
|
|
|
1,663,124 |
|
Cost of revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross profit |
|
$ |
8,764,908 |
|
|
$ |
4,299,993 |
|
|
$ |
7,249,399 |
|
|
$ |
20,314,300 |
|
1 |
The
Company does not report results for Soylent prior to the date of acquisition, February 15, 2023, as Soylent was not yet a subsidiary
of the Company. |
|