OverActive Media Corp.
OAMCF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $7,845 | $8,360 | $5,004 | $9,852 |
| % Growth | -6.2% | 67.1% | -49.2% | – |
| Cost of Goods Sold | $3,751 | $4,324 | $2,388 | $0 |
| Gross Profit | $4,094 | $4,036 | $2,616 | -$820 |
| % Margin | 52.2% | 48.3% | 52.3% | -8.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,483 | $5,068 | $5,278 | $3,826 |
| SG&A Expenses | $5,483 | $5,068 | $5,278 | $3,826 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,979 | $1,270 | $916 | $8,144 |
| Operating Expenses | $7,462 | $6,338 | $6,194 | $11,970 |
| Operating Income | -$3,368 | -$2,302 | -$3,578 | -$2,118 |
| % Margin | -42.9% | -27.5% | -71.5% | -21.5% |
| Other Income/Exp. Net | -$194 | -$413 | $65 | $1,372 |
| Pre-Tax Income | -$3,562 | -$2,715 | -$3,513 | -$746 |
| Tax Expense | $239 | $251 | $163 | $122 |
| Net Income | -$3,801 | -$2,966 | -$3,676 | -$868 |
| % 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 | 126,700 | 148,300 | 122,533 | 125,536 |
| Weighted Avg Shares Out Dil | 126,700 | 148,300 | 122,533 | 125,536 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $11 | $13 | $32 |
| Interest Expense | $48 | $58 | $76 | $89 |
| Depreciation & Amortization | $1,735 | $903 | $916 | $875 |
| EBITDA | -$1,779 | -$1,754 | -$2,521 | $218 |
| % Margin | -22.7% | -21% | -50.4% | 2.2% |