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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Clubhouse Media Group, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]4.31.00.00.07.01.52.22.5
            Revenue growth  321.0% -100.0%-100.0%374.9%-32.9%-12.6%6.1%
Cost of goods sold   [+]3.70.80.00.00.01.61.91.1
Gross profit  0.60.20.00.07.0-0.10.31.4
            Gross margin  13.1%18.6% 0.0%100.0%-7.9%15.0%56.1%
Selling, general and administrative   [+]11.31.30.10.00.00.20.30.6
Other operating expenses  4.01.0  0.02.50.10.7
EBITDA   [+]-14.7-2.0   -2.90.00.1
            EBITDA margin  -345.3%-201.9% -100.0%100.0%-193.6%-2.1%3.5%
Depreciation  0.00.0   0.40.30.1
EBITA  -14.7-2.1-0.10.07.0-3.2-0.30.0
            EBITA margin  -346.1%-203.3% -100.0%100.0%-217.6%-13.8%-0.5%
Amortization of intangibles  0.0       
EBIT   [+]-14.7-2.1-0.10.07.0-3.2-0.30.0
            EBIT margin  -346.3%-203.3% -100.0%100.0%-217.6%-13.8%-0.5%
Non-recurring items   [+] 0.2  7.0-2.70.20.3
Interest expense, net   [+]2.20.2     0.0
Other income (expense), net   [+]-5.4-0.1  6.2-0.4-0.1-0.2
Pre-tax income  -22.2-2.6-0.10.06.2-1.0-0.6-0.5
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Earnings from continuing ops  -22.2-2.6-0.10.06.2-3.6-0.6-0.5
Earnings from discontinued ops      6.2   
Net income  -22.2-2.6-0.10.06.2-3.6-0.6-0.5
            Net margin  -523.0%-255.1% -100.0%87.7%-246.1%-26.7%-18.3%
   
Basic EPS   [+]($0.23)($0.05)$0.00$0.00$0.39($0.23)($0.04)($0.03)
Diluted EPS   [+]($0.23)($0.05)$0.00$0.00$0.39($0.23)($0.04)($0.03)
   
Shares outstanding (basic)   [+]95.252.125.415.815.815.815.815.8
Shares outstanding (diluted)   [+]95.252.125.415.815.815.815.815.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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