OverActive Media Corp.
OAMCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27,008 | $15,704 | $14,162 | $14,195 |
| % Growth | 72% | 10.9% | -0.2% | – |
| Cost of Goods Sold | $10,197 | $22,168 | $24,320 | $0 |
| Gross Profit | $16,811 | -$6,464 | -$10,158 | $14,195 |
| % Margin | 62.2% | -41.2% | -71.7% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20,724 | $16,034 | $22,960 | $26,714 |
| SG&A Expenses | $20,724 | $16,034 | $22,960 | $26,714 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5,056 | $3,165 | $13,239 | $1,387 |
| Operating Expenses | $25,780 | $19,199 | $64,375 | $28,685 |
| Operating Income | -$8,969 | -$6,616 | -$2,642 | -$13,103 |
| % Margin | -33.2% | -42.1% | -18.7% | -92.3% |
| Other Income/Exp. Net | $8,128 | -$6,423 | -$30,246 | -$6,120 |
| Pre-Tax Income | -$841 | -$13,039 | -$43,925 | -$20,610 |
| Tax Expense | -$212 | -$520 | -$7,000 | -$1,214 |
| Net Income | -$629 | -$12,519 | -$36,925 | -$19,396 |
| % Margin | -2.3% | -79.7% | -260.7% | -136.6% |
| EPS | -0.005 | -0.16 | -0.46 | -0.28 |
| % Growth | 96.7% | 65.2% | -64.3% | – |
| EPS Diluted | -0.004 | -0.16 | -0.46 | -0.28 |
| Weighted Avg Shares Out | 118,009 | 78,244 | 80,308 | 69,708 |
| Weighted Avg Shares Out Dil | 118,009 | 80,308 | 80,308 | 69,708 |
| Supplemental Information | – | – | – | – |
| Interest Income | $254 | $214 | $118 | $0 |
| Interest Expense | $1,692 | $5,050 | $5,251 | $5,103 |
| Depreciation & Amortization | $3,307 | $2,199 | $2,320 | $1,971 |
| EBITDA | $4,158 | -$5,790 | -$36,354 | -$13,536 |
| % Margin | 15.4% | -36.9% | -256.7% | -95.4% |