Glory Star New Media Group Holdings Ltd
NASDAQ:GSMG
Income Statement
Earnings Waterfall
Glory Star New Media Group Holdings Ltd
Revenue
|
227m
USD
|
Cost of Revenue
|
-55.2m
USD
|
Gross Profit
|
171.9m
USD
|
Operating Expenses
|
-134.6m
USD
|
Operating Income
|
37.2m
USD
|
Other Expenses
|
466k
USD
|
Net Income
|
37.7m
USD
|
Income Statement
Glory Star New Media Group Holdings Ltd
Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10
N/A
|
29
+201%
|
153
+421%
|
196
+28%
|
225
+15%
|
223
-1%
|
227
+2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(49)
|
(52)
|
(48)
|
(50)
|
(55)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
19
+299%
|
104
+448%
|
144
+38%
|
177
+23%
|
173
-2%
|
172
-1%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(7)
|
(62)
|
(97)
|
(124)
|
(127)
|
(135)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(2)
|
(7)
|
(61)
|
(96)
|
(123)
|
(125)
|
(133)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Other Operating Expenses |
0
|
(0)
|
(1)
|
(1)
|
(2)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(1)
-5 000%
|
(1)
-92%
|
(2)
-63%
|
(2)
-47%
|
5
N/A
|
12
+151%
|
42
+242%
|
47
+11%
|
53
+12%
|
47
-11%
|
37
-20%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
2
|
3
|
5
|
6
|
6
|
(0)
|
18
|
18
|
(0)
|
0
|
0
|
(0)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
0
|
|
Pre-Tax Income |
2
N/A
|
3
+80%
|
4
+40%
|
4
+4%
|
3
-23%
|
5
+48%
|
30
+527%
|
61
+99%
|
48
-21%
|
53
+11%
|
47
-12%
|
37
-20%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
2
|
3
|
4
|
4
|
3
|
5
|
31
|
59
|
46
|
52
|
46
|
37
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
|
Net Income (Common) |
2
N/A
|
3
+80%
|
4
+40%
|
4
+4%
|
3
-23%
|
5
+50%
|
31
+531%
|
59
+92%
|
46
-22%
|
52
+13%
|
46
-12%
|
38
-18%
|
|
EPS (Diluted) |
0.05
N/A
|
0.09
+80%
|
0.13
+44%
|
0.14
+8%
|
0.11
-21%
|
0.09
-18%
|
0.56
+522%
|
1
+79%
|
0.73
-27%
|
0.81
+11%
|
0.67
-17%
|
0.55
-18%
|