Financials in USD. Standardized financial statements.
A compact view of how OverActive Media Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $28.46M | $27.01M | $15.70M | $14.16M | $14.20M | $8.38M | $0 |
| Revenue Growth? | +5.4% | +72.0% | +10.9% | -0.2% | +69.5% | 0.0% | 0.0% |
| Cost of Revenue? | $33.09M | $10.20M | $22.17M | $24.32M | $0 | $0 | $0 |
| Gross Profit? | -$4.63M | $16.81M | -$6.46M | -$10.16M | $14.20M | $8.38M | $0 |
| Gross Margin? | -16.3% | +62.2% | -41.2% | -71.7% | +100.0% | +100.0% | 0.0% |
| Operating Expenses? | $4.48M | $25.78M | $19.20M | $64.38M | $28.68M | $23.91M | $187,819 |
| Operating Income? | -$9.12M | -$8.97M | -$6.62M | -$2.64M | -$13.10M | $16.53M | -$187,820 |
| EBITDA? | -$5.53M | $4.16M | -$5.79M | -$36.35M | -$13.54M | $17.61M | -$187,820 |
| Income Before Tax | -$11.30M | -$841,000 | -$13.04M | -$43.92M | -$20.61M | $3.06M | -$187,819 |
| Income Tax Expense | $125,897 | -$212,000 | -$520,000 | -$7.00M | -$1.21M | $9.32M | -$171,860 |
| Net Income? | -$11.43M | -$629,000 | -$12.52M | -$36.92M | -$19.40M | -$6.26M | -$187.82M |
| EPS? | $-0.09 | $-0.01 | $-0.16 | $-0.46 | $-0.28 | $-1.08 | $-675.19 |
| Diluted EPS? | $-0.09 | $-0.00 | $-0.16 | $-0.46 | $-0.28 | $-1.08 | $-675.19 |
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