Financials in USD. Standardized financial statements.
A compact view of how Clubhouse Media Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.50M | $6.28M | $4.25M | $1.01M | $0 | $0 | $0 | $1.93M | $2.38M | $2.52M |
| Revenue Growth? | -76.2% | +47.7% | +321.0% | 0.0% | 0.0% | 0.0% | -100.0% | -18.6% | -5.8% | 0.0% |
| Cost of Revenue? | $971,470 | $5.00M | $3.47M | $579,855 | $0 | $0 | $0 | $917,617 | $1.09M | $1.11M |
| Gross Profit? | $523,675 | $1.29M | $782,903 | $430,550 | $0 | $0 | $0 | $1.02M | $1.28M | $1.42M |
| Gross Margin? | +35.0% | +20.5% | +18.4% | +42.6% | 0.0% | 0.0% | 0.0% | +52.6% | +53.9% | +56.1% |
| Operating Expenses? | $1.29M | $4.25M | $15.51M | $2.49M | $74,764 | $985 | $492 | $1.57M | $1.59M | $1.43M |
| Operating Income? | -$761,507 | -$1.80M | -$14.73M | -$2.05M | -$74,764 | -$985 | -$492 | -$552,030 | -$458,782 | -$289,333 |
| EBITDA? | -$960,667 | -$1.63M | -$14.12M | -$2.34M | $0 | -$985 | -$492 | -$2.83M | -$159,610 | -$153,927 |
| Income Before Tax | -$2.00M | -$6.36M | -$22.25M | -$2.58M | -$74,764 | -$985 | -$492 | -$3.64M | -$588,557 | -$461,984 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$161,136 | -$6.16M | $0 | $284,071 | $449,683 |
| Net Income? | -$2.37M | -$7.53M | -$22.25M | -$2.58M | -$74,764 | -$985 | $6.16M | -$3.64M | -$588,557 | -$461,984 |
| EPS? | $-0.00 | $-0.01 | $-0.23 | $-0.03 | $-0.00 | $-0.00 | $0.39 | $-0.23 | $-0.04 | $-0.03 |
| Diluted EPS? | $-0.00 | $-0.01 | $-0.23 | $-0.03 | $-0.00 | $-0.00 | $0.39 | $-0.23 | $-0.04 | $-0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality