Glory Star New Media Group Holdings Limited
GSMG · NASDAQ
6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $33,718 | $33,718 | $43,573 | $43,573 |
| % Growth | 0% | -22.6% | 0% | – |
| Cost of Goods Sold | $8,473 | $8,473 | $13,000 | $13,000 |
| Gross Profit | $25,245 | $25,245 | $30,573 | $30,573 |
| % Margin | 74.9% | 74.9% | 70.2% | 70.2% |
| R&D Expenses | $321 | $321 | $400 | $400 |
| G&A Expenses | $1,133 | $1,133 | $2,463 | $2,047 |
| SG&A Expenses | $20,568 | $20,568 | $22,063 | $22,063 |
| Sales & Mktg Exp. | $19,435 | $19,435 | $20,016 | $20,016 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $20,842 | $20,842 | $22,426 | $22,426 |
| Operating Income | $4,356 | $4,356 | $8,111 | $8,111 |
| % Margin | 12.9% | 12.9% | 18.6% | 18.6% |
| Other Income/Exp. Net | $37 | $37 | $160 | $160 |
| Pre-Tax Income | $4,393 | $4,393 | $8,271 | $8,271 |
| Tax Expense | $19 | $19 | $230 | $230 |
| Net Income | $4,374 | $4,374 | $8,041 | $8,041 |
| % Margin | 13% | 13% | 18.5% | 18.5% |
| EPS | 0.058 | 0.058 | 0.12 | 0.12 |
| % Growth | 0% | -51.4% | 0% | – |
| EPS Diluted | 0.058 | 0.058 | 0.12 | 0.12 |
| Weighted Avg Shares Out | 75,075 | 75,075 | 68,124 | 68,124 |
| Weighted Avg Shares Out Dil | 75,075 | 75,075 | 68,124 | 68,124 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $16 | $17 | $17 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $122 | $42 | -$448 | $1,669 |
| EBITDA | $5,077 | $5,077 | $8,346 | $8,633 |
| % Margin | 15.1% | 15.1% | 19.2% | 19.8% |