MGO Global Inc. Common Stock

MGOL · NASDAQ
Analyze with AI
9/30/2024
6/30/2024
3/31/2024
12/31/2023
Revenue$565$1,426$670$1,604
% Growth-60.3%112.7%-58.2%
Cost of Goods Sold$72$346$168$675
Gross Profit$493$1,079$503$929
% Margin87.2%75.7%75%57.9%
R&D Expenses$0$0$0$0
G&A Expenses$1,386$2,496$1,830-$994
SG&A Expenses$1,851$3,520$2,367$3,134
Sales & Mktg Exp.$465$1,024$538$4,129
Other Operating Expenses$0$0$2$0
Operating Expenses$1,851$3,520$2,367$3,134
Operating Income-$1,358-$2,441-$1,865-$2,205
% Margin-240.1%-171.2%-278.2%-137.5%
Other Income/Exp. Net$11-$1$1$5
Pre-Tax Income-$1,347-$2,442-$1,864-$2,200
Tax Expense$0$0$0$0
Net Income-$1,308-$2,472$1,718-$2,159
% Margin-231.3%-173.4%256.3%-134.5%
EPS-0.52-1.351.15-1.5
% Growth61.5%-217.4%176.7%
EPS Diluted-0.52-1.351.15-1.5
Weighted Avg Shares Out2,5071,8301,4941,441
Weighted Avg Shares Out Dil2,5071,8301,4941,441
Supplemental Information
Interest Income$15$1$0$40
Interest Expense$4$2$2$0
Depreciation & Amortization$27$27$27$2
EBITDA-$1,315-$2,413-$1,835-$2,204
% Margin-232.6%-169.2%-273.8%-137.4%