Grom Social Enterprises (GROM)
(Delayed Data from NSDQ)
$0.47 USD
+0.02 (3.30%)
Updated Jun 14, 2024 03:57 PM ET
After-Market: $0.48 +0.01 (2.13%) 7:58 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for Grom Social Enterprises, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4 | 5 | 6 | 6 | 8 |
Cost Of Goods | 3 | 4 | 4 | 3 | 5 |
Gross Profit | 1 | 2 | 3 | 3 | 4 |
Selling & Adminstrative & Depr. & Amort Expenses | 15 | 20 | 9 | 6 | 7 |
Income After Depreciation & Amortization | -13 | -19 | -7 | -3 | -3 |
Non-Operating Income | 0 | 6 | -1 | -1 | 0 |
Interest Expense | 1 | 3 | 3 | 1 | 2 |
Pretax Income | -14 | -16 | -10 | -6 | -5 |
Income Taxes | 0 | 0 | 0 | 0 | 0 |
Minority Interest | -1 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -14 | -17 | -10 | -6 | -5 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -13 | -16 | -10 | -6 | -5 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -7 | -16 | -4 | -2 | -1 |
Depreciation & Amortization (Cash Flow) | 6 | 3 | 3 | 1 | 2 |
Income After Depreciation & Amortization | -13 | -19 | -7 | -3 | -3 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 0.85 | NA | NA | NA | NA |
Diluted EPS Before Non-Recurring Items | -15.54 | NA | NA | NA | NA |
Diluted Net EPS (GAAP) | -15.54 | -463.40 | -708.71 | -18.02 | -24.02 |
Fiscal Year end for Grom Social Enterprises, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 0.87 | 0.91 | 0.97 | 0.96 | 1.20 |
Cost Of Goods | 0.61 | 0.62 | 0.66 | 0.73 | 0.66 |
Gross Profit | 0.26 | 0.29 | 0.31 | 0.23 | 0.54 |
SG&A, R&D, and Dept/Amort Expenses | 2.02 | 7.53 | 2.29 | 2.55 | 2.30 |
Income After SG&A, R&D, and Dept/Amort Expenses | -1.76 | -7.24 | -1.98 | -2.32 | -1.76 |
Non-Operating Income | 1.11 | -0.02 | 0.00 | -0.02 | 0.02 |
Interest Expense | 3.41 | 0.04 | 0.01 | 0.02 | 0.48 |
Pretax Income | -4.06 | -7.31 | -1.99 | -2.36 | -2.23 |
Income Taxes | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 |
Minority Interest | -0.10 | -0.97 | -0.15 | -0.15 | -0.09 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -4.06 | -7.29 | -1.99 | -2.36 | -2.23 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -3.96 | -6.32 | -1.85 | -2.21 | -2.14 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 2.81 | 0.85 | 0.68 | 0.45 | 0.27 |
Diluted EPS Before Non-Recurring Items | -1.47 | -1.80 | -3.00 | -5.40 | -8.60 |
Diluted Net EPS (GAAP) | -1.47 | 1.46 | -3.00 | -5.40 | -8.60 |