Grom Social Enterprises, Inc. (GROM)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.04 Million | 5.42 Million | 6.29 Million | 6.15 Million | 8.29 Million | 8.64 Million |
| Cost of Revenue | 2.67 Million | 3.66 Million | 3.7 Million | 3.35 Million | 4.61 Million | 4.37 Million |
| Gross Profit | 1.36 Million | 1.76 Million | 2.59 Million | 2.8 Million | 3.68 Million | 4.26 Million |
| Operating Expenses | 14.68 Million | 9.09 Million | 9.08 Million | 5.71 Million | 6.66 Million | 8.14 Million |
| Selling, General and Administrative Expenses | 9.21 Million | 8.78 Million | 8.58 Million | 5.26 Million | 6.22 Million | 7.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.46 Million | 311.57 Thousand | 495.48 Thousand | 449.37 Thousand | 435.64 Thousand | 35.13 Thousand |
| Cost and Expenses | 17.35 Million | 12.75 Million | 12.78 Million | 9.06 Million | 11.27 Million | 12.52 Million |
| Operating Income | -13.31 Million | -7.33 Million | -6.49 Million | -2.9 Million | -2.97 Million | -3.87 Million |
| Interest Expense | 554.68 Thousand | 3.34 Million | 2.55 Million | 1.39 Million | 1.7 Million | 1.02 Million |
| Income Tax Expense | -18.52 Thousand | 446.17 Thousand | 21.04 Thousand | -224.02 Thousand | 35.37 Thousand | 14.94 Thousand |
| Earnings before Tax | -13.89 Million | -16.32 Million | -10.2 Million | -5.96 Million | -4.55 Million | -4.86 Million |
| Net Income | -12.52 Million | -16.76 Million | -10.22 Million | -5.74 Million | -4.59 Million | -4.87 Million |
| Earnings Per Share Basic | -15.54 | -455.30 | -680.17 | -19.58 Thousand | -19.13 Thousand | -731.24 |
| Earnings Per Share Diluted | -15.54 | -455.30 | -680.17 | -19.58 Thousand | -19.13 Thousand | -731.24 |
| Weighted Average Shares Outstanding | 854.18 Thousand | 36.82 Thousand | 15.03 Thousand | 293.27 | 239.98 | 6670.00 |
| Weighted Average Shares Outstanding (Diluted) | 854.18 Thousand | 36.82 Thousand | 15.03 Thousand | 293.27 | 239.98 | 6670.00 |
| Gross Margin | 0.34 | 0.32 | 0.41 | 0.46 | 0.44 | 0.49 |
| EBIT Margin | -3.06 | -1.14 | -0.87 | -0.33 | -0.21 | -0.35 |
| Profit Margin | -3.10 | -3.09 | -1.62 | -0.93 | -0.55 | -0.56 |
| EBITDA | -12.35 Million | -12.01 Million | -5.67 Million | -2.01 Million | -2.11 Million | -3.05 Million |
| Earnings Before Tax Margin | -3.30 | -1.35 | -1.03 | -0.47 | -0.36 | -0.45 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 874.23 Thousand | 4.04 Million | 914.64 Thousand | 970.23 Thousand | 956.49 Thousand | 1.19 Million |
| Cost of Revenue | 754.52 Thousand | 3.26 Million | 767.28 Thousand | 659.92 Thousand | 730.2 Thousand | 659.5 Thousand |
| Gross Profit | 119.7 Thousand | 775.96 Thousand | 147.35 Thousand | 310.31 Thousand | 226.29 Thousand | 540.13 Thousand |
| Operating Expenses | 1.88 Million | 9.21 Million | 2.51 Million | 2.29 Million | 2.55 Million | 2.3 Million |
| Selling, General and Administrative Expenses | 1.88 Million | - | 2.51 Million | 2.15 Million | 2.4 Million | 2.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -22.73 Thousand | -24.36 Thousand | -23.51 Thousand | 1127.00 | -17.76 Thousand | 153.19 Thousand |
| Cost and Expenses | 2.63 Million | 12.48 Million | 3.28 Million | 2.95 Million | 3.28 Million | 2.96 Million |
| Operating Income | -1.76 Million | -8.44 Million | -2.36 Million | -1.98 Million | -2.32 Million | -1.76 Million |
| Interest Expense | 3.41 Million | 554.68 Thousand | 42.48 Thousand | 11.11 Thousand | -20.31 Thousand | -480.77 Thousand |
| Income Tax Expense | 83.51 Thousand | -18.52 Thousand | -18.52 Thousand | 37.58 Thousand | 35.84 Thousand | 99.6 Thousand |
| Earnings before Tax | -4.06 Million | -13.89 Million | -7.3 Million | -1.99 Million | -2.36 Million | -2.23 Million |
| Net Income | -3.96 Million | -12.52 Million | -6.32 Million | -1.84 Million | -2.21 Million | -2.32 Million |
| Earnings Per Share Basic | -1.41 | - | -3.21 | -2.73 | -4.97 | -8.55 |
| Earnings Per Share Diluted | -1.41 | - | -3.21 | -2.73 | -4.97 | -8.55 |
| Weighted Average Shares Outstanding | 2.81 Million | 854.18 Thousand | 1.97 Million | 676.89 Thousand | 445.58 Thousand | 272.4 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 2.81 Million | 854.18 Thousand | 1.97 Million | 676.89 Thousand | 445.58 Thousand | 272.4 Thousand |
| Gross Margin | 0.14 | 0.19 | 0.16 | 0.32 | 0.24 | 0.45 |
| EBIT Margin | -1.85 | - | -2.19 | -1.89 | -2.23 | -1.24 |
| Profit Margin | -4.53 | -3.10 | -6.91 | -1.90 | -2.31 | -1.94 |
| EBITDA | -1.61 Million | - | -2 Million | -1.83 Million | -2.13 Million | -1.48 Million |
| Earnings Before Tax Margin | -2.01 | -2.09 | -2.59 | -2.04 | -2.43 | -1.47 |
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