IDW Media Holdings, Inc.
IDWM · OTC
10/31/2024 | 10/31/2023 | 10/31/2022 | 10/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,470 | $26,709 | $36,094 | $32,425 |
| % Growth | -0.9% | -26% | 11.3% | – |
| Cost of Goods Sold | $15,566 | $15,990 | $16,846 | $22,028 |
| Gross Profit | $10,904 | $10,719 | $19,248 | $10,397 |
| % Margin | 41.2% | 40.1% | 53.3% | 32.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $12,300 | $15,677 | $19,933 | $19,082 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $12,300 | $15,677 | $19,933 | $19,082 |
| Operating Income | -$1,396 | -$4,958 | -$685 | -$8,685 |
| % Margin | -5.3% | -18.6% | -1.9% | -26.8% |
| Other Income/Exp. Net | $1 | $30 | -$63 | $2,451 |
| Pre-Tax Income | -$1,395 | -$4,928 | -$748 | -$6,234 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,395 | -$4,928 | -$748 | -$7,515 |
| % Margin | -5.3% | -18.5% | -2.1% | -23.2% |
| EPS | -0.001 | -0.004 | -0.001 | -0.007 |
| % Growth | 78.4% | -516.7% | 91.5% | – |
| EPS Diluted | -0.001 | -0.004 | -0.001 | -0.007 |
| Weighted Avg Shares Out | 1,723,800 | 1,314,900 | 1,290,600 | 1,065,500 |
| Weighted Avg Shares Out Dil | 1,723,800 | 1,314,900 | 1,290,600 | 1,065,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $125 | $79 | $0 | $118 |
| Interest Expense | $0 | $0 | $10 | $0 |
| Depreciation & Amortization | $559 | $1,254 | $738 | $720 |
| EBITDA | -$836 | -$3,674 | $0 | -$5,514 |
| % Margin | -3.2% | -13.8% | 0% | -17% |