SMC Entertainment, Inc.
SMCE · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $24 | $44 | $236 | $0 |
| % Growth | -43.9% | -81.5% | – | – |
| Cost of Goods Sold | $0 | $0 | $118 | $0 |
| Gross Profit | $0 | $44 | $0 | $0 |
| % Margin | 0% | 100% | 0% | – |
| R&D Expenses | $0 | $20 | -$28 | $69 |
| G&A Expenses | $153 | $102 | $70 | $62 |
| SG&A Expenses | $153 | $102 | $70 | $62 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $167 | $112 | -$184 | $116 |
| Operating Expenses | $320 | $234 | -$142 | $247 |
| Operating Income | -$295 | -$190 | $142 | -$247 |
| % Margin | -1,205.9% | -435.3% | 60.3% | – |
| Other Income/Exp. Net | -$358 | $7,779 | $200 | $5,939 |
| Pre-Tax Income | -$654 | $7,589 | $342 | $5,692 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$654 | $7,589 | $342 | $5,692 |
| % Margin | -2,668.5% | 17,384.8% | 145% | – |
| EPS | -0.001 | 0.006 | 0 | 0.004 |
| % Growth | -108.9% | 2,700% | -95.2% | – |
| EPS Diluted | -454.4 | 1,203,546 | 0 | 0.001 |
| Weighted Avg Shares Out | 1,438,726 | 1,356,671 | 1,391,069 | 1,352,951 |
| Weighted Avg Shares Out Dil | 1 | 0 | 1,391,069 | 1,352,951 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $430 | $460 | $114 | $119 |
| Depreciation & Amortization | $0 | $5 | -$505 | $247 |
| EBITDA | -$295 | $8,054 | $456 | $6,058 |
| % Margin | -1,205.9% | 18,450% | 193.4% | – |