Clubhouse Media Group, Inc.
CMGR · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,495 | $6,284 | $4,254 | $1,010 |
| % Growth | -76.2% | 47.7% | 321% | – |
| Cost of Goods Sold | $971 | $4,998 | $3,471 | $580 |
| Gross Profit | $524 | $1,286 | $783 | $431 |
| % Margin | 35% | 20.5% | 18.4% | 42.6% |
| R&D Expenses | $126 | $66 | $11 | $0 |
| G&A Expenses | $1,243 | $4,129 | $15,171 | $2,214 |
| SG&A Expenses | $1,285 | $4,183 | $15,289 | $2,242 |
| Sales & Mktg Exp. | $42 | $54 | $119 | $28 |
| Other Operating Expenses | -$126 | $3 | $214 | $243 |
| Operating Expenses | $1,285 | $4,252 | $15,514 | $2,485 |
| Operating Income | -$762 | -$1,799 | -$14,732 | -$2,055 |
| % Margin | -50.9% | -28.6% | -346.3% | -203.3% |
| Other Income/Exp. Net | -$1,236 | -$4,560 | -$7,514 | -$283 |
| Pre-Tax Income | -$1,997 | -$6,359 | -$22,246 | -$2,578 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$2,370 | -$7,526 | -$22,246 | -$2,578 |
| % Margin | -158.5% | -119.8% | -523% | -255.1% |
| EPS | -0 | -0.006 | -0.23 | -0.031 |
| % Growth | 96.6% | 97.4% | -649.2% | – |
| EPS Diluted | -0 | -0.006 | -0.23 | -0.03 |
| Weighted Avg Shares Out | 11,035,055 | 1,340,394 | 95,150 | 91,304 |
| Weighted Avg Shares Out Dil | 11,008,929 | 1,340,394 | 95,150 | 92,658 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $890 | $4,633 | $8,084 | $222 |
| Depreciation & Amortization | $146 | $101 | $42 | $15 |
| EBITDA | -$961 | -$1,625 | -$14,119 | -$2,341 |
| % Margin | -64.3% | -25.9% | -331.9% | -231.6% |