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Grom Social Enterprises, Inc. (GROM)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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1.9600-0.0900 (-4.39%)
At close: 04:00PM EST
1.9000 -0.06 (-3.06%)
After hours: 06:42PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
6,460
6,160
8,297
8,644
7,693
Cost of Revenue
3,881
3,353
4,611
4,379
4,248
Gross Profit
2,578
2,807
3,686
4,266
3,445
Operating Expense
7,701
5,716
6,665
8,141
10,189
Operating Income
-5,122
-2,909
-2,979
-3,876
-6,745
Net Non Operating Interest Income Expense
-2,415
-1,399
-1,705
-1,022
-659.293
Other Income Expense
-1,062
-1,660
128.121
35.136
1,392
Pretax Income
-8,599
-5,967
-4,556
-4,862
-6,012
Tax Provision
-224.027
-224.027
35.375
14.944
33.696
Net Income Common Stockholders
-8,351
-6,021
-5,332
-4,877
-6,046
Diluted NI Available to Com Stockholders
-8,351
-6,021
-5,332
-4,877
-6,046
Basic EPS
-
-0.96
-1.28
-1.28
-1.92
Diluted EPS
-
-0.96
-1.28
-1.28
-1.92
Basic Average Shares
-
5,631
4,608
4,003
3,424
Diluted Average Shares
-
5,631
4,608
4,003
3,424
Total Operating Income as Reported
-5,595
-3,382
-2,979
-3,876
-6,745
Total Expenses
11,582
9,069
11,276
12,520
14,438
Net Income from Continuing & Discontinued Operation
-8,351
-5,743
-4,591
-4,877
-6,046
Normalized Income
-6,917
-4,100
-4,301
-4,877
-6,046
Interest Expense
-
1,399
-
-
659.293
Net Interest Income
-2,415
-1,399
-1,705
-1,022
-659.293
EBIT
-6,782
-4,569
-2,979
-3,876
-6,745
EBITDA
-5,937
-
-
-
-
Reconciled Cost of Revenue
3,482
2,954
4,183
4,028
4,022
Reconciled Depreciation
845.469
848.463
863.994
824.241
1,365
Net Income from Continuing Operation Net Minority Interest
-8,351
-5,743
-4,591
-4,877
-6,046
Total Unusual Items Excluding Goodwill
-1,473
-1,708
-397.782
0
-
Total Unusual Items
-1,473
-1,708
-397.782
0
-
Normalized EBITDA
-4,464
-2,012
-1,717
-3,052
-5,380
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38.3775
-64.9099
-107.4011
0
0
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