Glory Star New Media Group Holdings Limited
GSMG · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $157,079 | $153,012 | $123,763 | $65,777 |
| % Growth | 2.7% | 23.6% | 88.2% | – |
| Cost of Goods Sold | $40,580 | $34,944 | $38,481 | $31,901 |
| Gross Profit | $116,499 | $118,068 | $85,282 | $33,876 |
| % Margin | 74.2% | 77.2% | 68.9% | 51.5% |
| R&D Expenses | $1,331 | $920 | $691 | $749 |
| G&A Expenses | $5,908 | $3,341 | $10,095 | $3,134 |
| SG&A Expenses | $88,442 | $80,861 | $53,922 | $6,288 |
| Sales & Mktg Exp. | $82,534 | $77,520 | $43,827 | $3,154 |
| Other Operating Expenses | $282 | -$255 | $531 | $0 |
| Operating Expenses | $89,773 | $81,781 | $54,613 | $7,037 |
| Operating Income | $26,726 | $36,287 | $30,669 | $26,839 |
| % Margin | 17% | 23.7% | 24.8% | 40.8% |
| Other Income/Exp. Net | $577 | -$24 | $280 | -$325 |
| Pre-Tax Income | $27,303 | $36,263 | $30,949 | $26,514 |
| Tax Expense | $413 | $976 | $1,673 | $191 |
| Net Income | $26,890 | $35,287 | $29,276 | $26,323 |
| % Margin | 17.1% | 23.1% | 23.7% | 40% |
| EPS | 0.39 | 0.54 | 0.91 | 0.64 |
| % Growth | -27.8% | -40.7% | 42.2% | – |
| EPS Diluted | 0.86 | 0.54 | 0.83 | 0.57 |
| Weighted Avg Shares Out | 68,949 | 65,381 | 53,844 | 46,181 |
| Weighted Avg Shares Out Dil | 68,949 | 65,381 | 59,126 | 46,484 |
| Supplemental Information | – | – | – | – |
| Interest Income | $93 | $513 | $282 | $295 |
| Interest Expense | $93 | $513 | $282 | $295 |
| Depreciation & Amortization | $3,338 | $2,261 | $3,357 | $50 |
| EBITDA | $30,346 | $39,102 | $34,557 | $26,939 |
| % Margin | 19.3% | 25.6% | 27.9% | 41% |