Clubhouse Media Group, Inc.
CMGR · OTC
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $417 | $402 | -$1,811 | $1,162,631 |
| % Growth | 3.9% | 122.2% | -100.2% | – |
| Cost of Goods Sold | $315 | $273,246 | -$1,259 | $537,952 |
| Gross Profit | $102 | $128 | -$552 | $624,679 |
| % Margin | 24.5% | 32% | 30.5% | 53.7% |
| R&D Expenses | $0 | $33 | $32 | $32 |
| G&A Expenses | $351 | $82,742 | -$671 | $271,126 |
| SG&A Expenses | $352 | $88,037 | -$662 | $126,257 |
| Sales & Mktg Exp. | $1 | $3 | $10 | -$144,869 |
| Other Operating Expenses | $0 | -$87,664 | -$32 | $409,603 |
| Operating Expenses | $352 | $405 | -$662 | $535,860 |
| Operating Income | -$250 | -$277 | $110 | $88,819 |
| % Margin | -59.9% | -68.9% | -6.1% | 7.6% |
| Other Income/Exp. Net | -$130 | -$1,472 | $604 | -$205 |
| Pre-Tax Income | -$380 | -$1,749 | $324 | -$116,643 |
| Tax Expense | $0 | $0 | $0 | $98,422 |
| Net Income | -$380,293 | -$1,759 | $283 | -$215,065 |
| % Margin | -91,109.3% | -438.1% | -15.6% | -18.5% |
| EPS | 0 | -0 | 0 | -0.017 |
| % Growth | 100% | -200% | 100.6% | – |
| EPS Diluted | 0 | -0 | 0 | -0.018 |
| Weighted Avg Shares Out | 16,372,179 | 16,501,415 | 6,556,840 | 12,650,882 |
| Weighted Avg Shares Out Dil | 16,372,179 | 16,372,179 | 1,575,243 | 12,061,376 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $115 | $187 | $189 | $189 |
| Depreciation & Amortization | $37 | $35 | $14 | $37 |
| EBITDA | -$228 | -$1,528 | $917 | $110 |
| % Margin | -54.7% | -380.5% | -50.6% | 0% |