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GROM Stock Annual Income Statement. Download in Excel

Grom Social Enterprises Inc

Sector: Information   

Industry: Motion Picture and Video Production

0.14
 
USD
  
0.00
  
(-0.14%)
Previous close: 0.1402  Open: 0.19  Bid:   Ask:
52 week range    
0.13   
   1.61
Mkt Cap: 2 M  Avg Vol (90 Days): 253,477
Peers   
NTES / 
NRWS / 
OB / 
Last updated: Monday 7th October 2024

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80
Value
36
Quality
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Financials

GROM Income Statement

Annual
Invalid dateDec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22
AccruedPreferredStockDividends740899.0277500.0459069.0735586.0
AcquisitionExpense42140.0
Amortization of intangibles-458006.0-1 M-428686.0-428686.08 M22 M11 M
Basic EPS from continuing operations-18.0-708.0-463.4
Basic EPS total-18.0-708.0-463.4
Basic weighted shares outstanding335926.04 M4 M7 M300303.015030.036826.0
Cost of sales-3 M-4 M-4 M5 M3 M4 M4 M
Depletion354446.01 M473360.042140.0
Depreciation354446.01 M473360.0435649.0449379.0495480.0311574.0
Depreciation unreconciled354446.01 M473360.0477789.0449379.0495480.0311574.0
DepreciationAndAmortization354446.01 M473360.0435649.0449379.0495480.0311574.0
DevelopmentExpense411799.0
Diluted EPS total-1.8-1.8-1.2-0.8-18.0-708.0-463.4
Diluted normalized net income/share-0.8-463.4
Diluted weighted shares outstanding377907.03 M4 M7 M300303.036826.0
GainOnSaleOfSecurity7826.077584.0-94551.0
GeneralAndAdministrativeExpense3 M4 M6 M6 M5 M9 M9 M
Gross operating profit1 M3 M4 M4 M3 M3 M2 M
ImpairmentOfCapitalAssets50000.0472757.0276448.011 M
Income before tax-11 M-6 M-5 M-5 M-6 M-10 M-16 M
Income taxes72436.033696.014944.035375.0-224027.021042.0446178.0
InterestExpenseNonOperating2 M1 M3 M3 M
MinorityInterests9 M69775.0434102.0
MiscOtherSpecialCharges2 M1 M35136.0162435.0-1 M-772326.06 M
Net income from total operations-11 M-6 M-5 M-5 M-6 M-10 M-16 M
NetIncomeCommonStockholders-11 M-6 M-5 M-5 M-6 M-11 M-17 M
NetIncomeContinuousOperations-11 M-6 M-5 M-5 M-6 M-10 M-16 M
NetNonOperatingInterestIncomeExpense-2 M-1 M-3 M-3 M
NetOperatingInterestIncomeExpense-1 M-659293.0-1 M
Normalized income-8 M10 M
Operating income-12 M-7 M-4 M-3 M-3 M-7 M-19 M
Operating income before depreciation (EBITDA)-9 M-5 M-3 M-1 M-4 M-7 M-12 M
OperatingExpense-13 M-10 M-8 M7 M6 M9 M20 M
Other income net-2 M-1 M-35136.0-170261.01 M878676.0-6 M
Other special charges-1 M-35136.0
OtherGandA3 M4 M6 M6 M5 M9 M9 M
OtherImpairmentOfCapitalAssets106350.011 M
OtherOperatingExpenses1 M2 M2 M908093.0363974.0-87094.01 M
OtherunderPreferredStockDividend740899.0277500.0459069.0735586.0
PreferredStockDividends740899.0277500.0459069.0735586.0
RentAndLandingFees3 M4 M6 M
Research & development expense411799.0
Revenue per share-1 M-1 M-1 M-428686.08 M22 M11 M
SalariesAndWages8 M3 M369318.064800.062600.0493563.0315332.0
Selling Gen & administrative expense3 M5 M6 M6 M5 M9 M9 M
SellingAndMarketingExpense266018.0279586.0216548.0116291.0118844.0
SellingExpense266018.0279586.0216548.0116291.0
Special income/charges-50000.01 M35136.0-472757.0-276448.0-11 M
Total Income available for interest expense (EBIT)-11 M-6 M-5 M-3 M-5 M-8 M-13 M
Total common shares outstanding6 M6 M6 M320592.0317140.031267.07 M
Total net income-11 M-6 M-5 M-5 M-6 M-10 M-16 M
Total ordinary shares9 M9 M9 M9 M9 M9 M9 M
Total revenues4 M8 M9 M8 M6 M6 M5 M
TotalExpenses-15 M-14 M-13 M11 M10 M13 M24 M
TotalRevenue4 M8 M9 M8 M6 M6 M5 M
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