Clubhouse Media Group, Inc. (CMGR)
OTCMKTS
· Delayed Price · Currency is USD
0.0001
0.00 (0.00%)
Mar 6, 2026, 9:30 AM EST
Clubhouse Media Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 1.61 | 1.5 | 1.02 | 4.25 | 1.01 | - |
| Revenue Growth (YoY) | - | 46.82% | -76.06% | 321.00% | - | - |
| Cost of Revenue | 1.12 | 0.97 | 0.78 | 3.7 | 0.82 | - |
| Gross Profit | 0.49 | 0.52 | 0.24 | 0.56 | 0.19 | - |
| Selling, General & Admin | 1.21 | 1.29 | 2.04 | 15.29 | 2.24 | 0.07 |
| Operating Expenses | 1.21 | 1.29 | 2.04 | 15.29 | 2.24 | 0.07 |
| Operating Income | -0.72 | -0.76 | -1.8 | -14.73 | -2.05 | -0.07 |
| Interest Expense | -0.68 | -0.89 | -4.63 | -8.08 | -0.22 | - |
| Other Non Operating Income (Expenses) | -0.51 | -0.34 | -0.17 | 0.87 | -0.06 | - |
| EBT Excluding Unusual Items | -1.91 | -1.99 | -6.6 | -21.95 | -2.34 | -0.07 |
| Impairment of Goodwill | - | - | - | - | -0.24 | - |
| Asset Writedown | -0.29 | -0.29 | - | - | - | - |
| Other Unusual Items | 0.28 | 0.28 | 0.24 | -0.3 | - | - |
| Pretax Income | -1.92 | -2 | -6.36 | -22.25 | -2.58 | -0.07 |
| Earnings From Continuing Operations | -1.92 | -2 | -6.36 | -22.25 | -2.58 | -0.07 |
| Earnings From Discontinued Operations | -0.24 | -0.37 | -1.55 | - | - | - |
| Net Income | -2.16 | -2.37 | -7.91 | -22.25 | -2.58 | -0.07 |
| Net Income to Common | -2.16 | -2.37 | -7.91 | -22.25 | -2.58 | -0.07 |
| Shares Outstanding (Basic) | 15,140 | 11,009 | 1,340 | 95 | 52 | 25 |
| Shares Outstanding (Diluted) | 15,140 | 11,009 | 1,340 | 95 | 52 | 25 |
| Shares Change (YoY) | 184.31% | 721.32% | 1308.71% | 82.63% | 104.89% | - |
| EPS (Basic) | -0.00 | -0.00 | -0.01 | -0.23 | -0.05 | -0.00 |
| EPS (Diluted) | -0.00 | -0.00 | -0.01 | -0.23 | -0.05 | -0.00 |
| Free Cash Flow | -0.45 | -0.58 | -1.93 | -8 | -2.05 | -0.03 |
| Free Cash Flow Per Share | - | - | -0.00 | -0.08 | -0.04 | -0.00 |
| Gross Margin | 30.46% | 35.02% | 23.86% | 13.11% | 18.57% | - |
| Operating Margin | -44.43% | -50.93% | -176.68% | -346.32% | -203.34% | - |
| Profit Margin | -133.63% | -158.51% | -776.84% | -522.96% | -255.12% | - |
| Free Cash Flow Margin | -28.11% | -38.87% | -189.90% | -188.17% | -202.62% | - |
| EBITDA | - | -0.74 | -1.76 | -14.7 | -2.04 | - |
| EBITDA Margin | - | -49.31% | -173.22% | - | -201.86% | - |
| D&A For EBITDA | - | 0.02 | 0.04 | 0.03 | 0.01 | - |
| EBIT | -0.72 | -0.76 | -1.8 | -14.73 | -2.05 | -0.07 |
| EBIT Margin | -44.43% | -50.93% | -176.68% | - | -203.34% | - |
| Advertising Expenses | - | 0.04 | 0.05 | 0.12 | 0.03 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.