OverActive Media Corp.
OAMCF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $8 | $8 | $5 | $10 |
| % Growth | -6.2% | 67.1% | -49.2% | – |
| Cost of Goods Sold | $4 | $4 | $2 | $0 |
| Gross Profit | $4 | $4 | $3 | -$1 |
| % Margin | 52.2% | 48.3% | 52.3% | -8.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5 | $5 | $5 | $4 |
| SG&A Expenses | $5 | $5 | $5 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2 | $1 | $1 | $8 |
| Operating Expenses | $7 | $6 | $6 | $12 |
| Operating Income | -$3 | -$2 | -$4 | -$2 |
| % Margin | -42.9% | -27.5% | -71.5% | -21.5% |
| Other Income/Exp. Net | -$0 | -$0 | $0 | $1 |
| Pre-Tax Income | -$4 | -$3 | -$4 | -$1 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$4 | -$3 | -$4 | -$1 |
| % Margin | -48.5% | -35.5% | -73.5% | -8.8% |
| EPS | -0.03 | -0.02 | -0.03 | -0.005 |
| % Growth | -50% | 33.3% | -525% | – |
| EPS Diluted | -0.03 | -0.02 | -0.03 | -0.005 |
| Weighted Avg Shares Out | 127 | 148 | 123 | 126 |
| Weighted Avg Shares Out Dil | 127 | 148 | 123 | 126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $1 | $1 | $1 |
| EBITDA | -$2 | -$2 | -$3 | $0 |
| % Margin | -22.7% | -21% | -50.4% | 2.2% |