Urbanimmersive Inc.
UBMRF · OTC
6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $3 | $3 | $3 | $2 |
| % Growth | -1.6% | -14.2% | 37.6% | – |
| Cost of Goods Sold | $2 | $2 | $2 | $2 |
| Gross Profit | $1 | $1 | $1 | $1 |
| % Margin | 39.8% | 26.1% | 29.8% | 28.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $1 |
| SG&A Expenses | $0 | $2 | $2 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2 | $0 | $2 | $1 |
| Operating Expenses | $2 | $2 | $2 | $1 |
| Operating Income | -$1 | -$1 | -$1 | -$1 |
| % Margin | -49.1% | -53.9% | -34.4% | -32.9% |
| Other Income/Exp. Net | -$0 | -$0 | -$0 | $1 |
| Pre-Tax Income | -$2 | -$1 | -$1 | $0 |
| Tax Expense | -$0 | -$0 | -$0 | -$0 |
| Net Income | -$2 | -$1 | -$1 | $0 |
| % Margin | -60.8% | -54.4% | -34.4% | 11.8% |
| EPS | -0.035 | -0.032 | -0.025 | 0.008 |
| % Growth | -10.1% | -29% | -422.4% | – |
| EPS Diluted | -0.034 | -0.032 | -0.025 | 0.008 |
| Weighted Avg Shares Out | 47 | 47 | 45 | 36 |
| Weighted Avg Shares Out Dil | 48 | 47 | 45 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $0 |
| EBITDA | -$1 | -$1 | -$0 | -$0 |
| % Margin | -27.1% | -21.2% | -15.6% | -17.7% |