other_features.xlsx

	A	B	C	D	E	F	G
1		Q1			Q2
2	Line Item	1-Jan	Feb-23	Mar-23	Apr-23	May-23	Jun-23
3	Revenue	100	85	87	73	68	85
4	- Cost of goods sold (COGS)	42	37	38	32	18	49
5	- Selling, general and administrative (SG&A)	12	1	4	5	8	2
6	- Depreciation and amortization	17	15	7	12	10	9
7	Operating income	28	32	38	24	32	25
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