GROM Stock Annual Income Statement. Download in Excel
Grom Social Enterprises Inc
GROM 
NSC
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): 0
Last updated: Monday 25th November 2024
Financials
GROM Income Statement
Annual
| Invalid date | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 740899.0 | 277500.0 | 459069.0 | 735586.0 | ||||
| AcquisitionExpense | 42140.0 | |||||||
| Amortization of intangibles | -458006.0 | -1 M | -428686.0 | -428686.0 | 8 M | 22 M | 11 M | |
| Basic EPS from continuing operations | -18.0 | -708.0 | -463.4 | |||||
| Basic EPS total | -18.0 | -708.0 | -463.4 | |||||
| Basic weighted shares outstanding | 335926.0 | 4 M | 4 M | 7 M | 300303.0 | 15030.0 | 36826.0 | |
| Cost of sales | -3 M | -4 M | -4 M | 5 M | 3 M | 4 M | 4 M | |
| Depletion | 354446.0 | 1 M | 473360.0 | 42140.0 | ||||
| Depreciation | 354446.0 | 1 M | 473360.0 | 435649.0 | 449379.0 | 495480.0 | 311574.0 | |
| Depreciation unreconciled | 354446.0 | 1 M | 473360.0 | 477789.0 | 449379.0 | 495480.0 | 311574.0 | |
| DepreciationAndAmortization | 354446.0 | 1 M | 473360.0 | 435649.0 | 449379.0 | 495480.0 | 311574.0 | |
| DevelopmentExpense | 411799.0 | |||||||
| 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 outstanding | 377907.0 | 3 M | 4 M | 7 M | 300303.0 | 36826.0 | ||
| GainOnSaleOfSecurity | 7826.0 | 77584.0 | -94551.0 | |||||
| GeneralAndAdministrativeExpense | 3 M | 4 M | 6 M | 6 M | 5 M | 9 M | 9 M | |
| Gross operating profit | 1 M | 3 M | 4 M | 4 M | 3 M | 3 M | 2 M | |
| ImpairmentOfCapitalAssets | 50000.0 | 472757.0 | 276448.0 | 11 M | ||||
| Income before tax | -11 M | -6 M | -5 M | -5 M | -6 M | -10 M | -16 M | |
| Income taxes | 72436.0 | 33696.0 | 14944.0 | 35375.0 | -224027.0 | 21042.0 | 446178.0 | |
| InterestExpenseNonOperating | 2 M | 1 M | 3 M | 3 M | ||||
| MinorityInterests | 9 M | 69775.0 | 434102.0 | |||||
| MiscOtherSpecialCharges | 2 M | 1 M | 35136.0 | 162435.0 | -1 M | -772326.0 | 6 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 M | 10 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 M | 7 M | 6 M | 9 M | 20 M | |
| Other income net | -2 M | -1 M | -35136.0 | -170261.0 | 1 M | 878676.0 | -6 M | |
| Other special charges | -1 M | -35136.0 | ||||||
| OtherGandA | 3 M | 4 M | 6 M | 6 M | 5 M | 9 M | 9 M | |
| OtherImpairmentOfCapitalAssets | 106350.0 | 11 M | ||||||
| OtherOperatingExpenses | 1 M | 2 M | 2 M | 908093.0 | 363974.0 | -87094.0 | 1 M | |
| OtherunderPreferredStockDividend | 740899.0 | 277500.0 | 459069.0 | 735586.0 | ||||
| PreferredStockDividends | 740899.0 | 277500.0 | 459069.0 | 735586.0 | ||||
| RentAndLandingFees | 3 M | 4 M | 6 M | |||||
| Research & development expense | 411799.0 | |||||||
| Revenue per share | -1 M | -1 M | -1 M | -428686.0 | 8 M | 22 M | 11 M | |
| SalariesAndWages | 8 M | 3 M | 369318.0 | 64800.0 | 62600.0 | 493563.0 | 315332.0 | |
| Selling Gen & administrative expense | 3 M | 5 M | 6 M | 6 M | 5 M | 9 M | 9 M | |
| SellingAndMarketingExpense | 266018.0 | 279586.0 | 216548.0 | 116291.0 | 118844.0 | |||
| SellingExpense | 266018.0 | 279586.0 | 216548.0 | 116291.0 | ||||
| Special income/charges | -50000.0 | 1 M | 35136.0 | -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 outstanding | 6 M | 6 M | 6 M | 320592.0 | 317140.0 | 31267.0 | 7 M | |
| Total net income | -11 M | -6 M | -5 M | -5 M | -6 M | -10 M | -16 M | |
| Total ordinary shares | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | |
| Total revenues | 4 M | 8 M | 9 M | 8 M | 6 M | 6 M | 5 M | |
| TotalExpenses | -15 M | -14 M | -13 M | 11 M | 10 M | 13 M | 24 M | |
| TotalRevenue | 4 M | 8 M | 9 M | 8 M | 6 M | 6 M | 5 M |
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