Glory Star New Media Grou... (GSMGW)

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At close: Feb 13, 2025, 3:59 PM

Glory Star New Media Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q4 2021	Q4 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q3 2018
Period Ending	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Dec 31, 2021	Dec 31, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Sep 30, 2018
Revenue	154.58M	225.97M	192.26M	148.68M	180.97M	55.11M	-2.84M	-4M	n/a	50.16M	32.25M	13.75M	n/a
Cost of Revenue	42.95M	48.95M	40.48M	27.48M	32.5M	53.32M	44.29M	48.98M	52.2M	27.34M	18.36M	8.28M	64.36K
Gross Profit	111.64M	177.02M	151.78M	121.2M	148.47M	1.78M	-47.13M	-52.97M	-52.2M	22.82M	13.89M	5.48M	-64.36K
Operating Income	24.93M	38.84M	34.48M	26.37M	30.91M	3.56M	-1.89M	-3.9M	-2.35M	18.14M	10.94M	4.38M	-64.36K
Interest Income	65K	185.5K	169.5K	153K	193K	115.5K	59K	59K	59K	n/a	n/a	n/a	n/a
Pretax Income	25.1M	39.12M	34.7M	26.57M	31.46M	9.86M	3.92M	1.81M	3.28M	18.23M	11.15M	4.68M	371.21K
Net Income	24.83M	37.23M	32.85M	24.81M	27.43M	8.33M	4.51M	2.04M	3.28M	17.96M	11.12M	4.51M	371.21K
Selling & General & Admin	85.26M	-18.31M	-38.88M	-60.94M	-125.56M	-31.16M	13.07M	9.11M	8.35M	4.17M	2.5M	898K	n/a
Research & Development	1.44M	-387.5K	-708K	-1.11M	-2.79M	-429K	914K	1.03M	1.03M	513K	448K	197K	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	122K	146K	51K	16K	16K	-8K	-5K	n/a
Operating Expenses	86.54M	-18.82M	-39.66M	-62.09M	-128.35M	-31.59M	13.98M	10.15M	9.37M	4.69M	2.95M	1.09M	n/a
Interest Expense	n/a	n/a	n/a	n/a	n/a	169K	310K	310K	358K	358K	217K	135K	n/a
Selling & Marketing Expenses	78.9M	-18.51M	-37.94M	-57.96M	-122.26M	-44.07M	1.44M	120K	n/a	1.94M	715K	259K	n/a
Cost & Expenses	129.48M	30.13M	819K	-34.61M	-95.85M	21.73M	58.27M	59.13M	61.57M	32.03M	21.31M	9.37M	64.36K
Income Tax Expense	496K	1.98M	1.96M	1.73M	3.71M	1.31M	-572K	-177K	n/a	429K	108K	172K	n/a
Shares Outstanding (Basic)	75.08M	75.08M	68.12M	68.12M	n/a	n/a	54.75M	45.5M	6.95M	41.2M	41.2M	41.2M	6.57M
Shares Outstanding (Diluted)	75.08M	75.08M	68.12M	68.12M	n/a	n/a	56.07M	50.78M	6.95M	41.2M	46.48M	46.48M	6.57M
EPS (Basic)	0.36	0.45	0.39	0.27	0.30	-1.68	-1.66	-1.67	-1.63	0.49	0.32	0.16	0.06
EPS (Diluted)	0.36	0.48	0.42	0.30	0.36	44.71M	44.71M	44.71M	44.71M	0.46	0.29	0.15	0.06
EBITDA	27.13M	39.46M	34.38M	26.03M	29.62M	9.12M	4.17M	2.16M	3.26M	18.42M	11.14M	4.49M	-64.36K
EBIT	8.13M	26.13M	26.13M	18.01M	30.84M	9.48M	3.87M	1.76M	3.28M	18.22M	11M	n/a	n/a
Depreciation & Amortization	1.38M	814.58K	773K	1.22M	-896K	75K	547K	488K	41K	175K	151K	118K	n/a