GLORY STAR NEW MEDIA GROUP HOLDINGS Ltd (GSMG) [Rocket]

In millions, except per share items	Mar-31-20	Dec-31-19	Sep-30-19	Jun-30-19	Mar-31-19	Dec-31-18	Sep-30-18	Jun-30-18
	10-Q	20-F	10-Q	10-Q	10-Q	8-K/A	10-Q	10-Q
Revenues	9.8	65.8	0.0	0.0	13.8		0.0	0.0
Revenue growth	-29.1%
Cost of goods sold	8.4	31.9	0.0	0.0	11.6		0.0	0.0
Gross profit	1.3	33.9	0.0	0.0	2.2		0.0	0.0
Gross margin	13.7%	51.5%			15.8%
Selling, general and administrative [+]	1.7	4.9	0.7	0.5	0.9		0.1	0.0
Sales and marketing	0.4	3.2			0.3
General and administrative	1.3	3.1			0.6
Other selling, general and administrative		-1.4
Research and development	0.2	0.7			0.2
Other operating expenses	-3.4				-3.4
EBITDA [+]	3.3	29.0			4.5
EBITDA growth	-25.8%		972.8%	5067.3%
EBITDA margin	34.3%	44.1%			32.8%
Depreciation and amortization	0.4	0.7			0.1
EBIT [+]	2.9	28.3	-0.7	-0.5	4.4		-0.1	0.0
EBIT growth	-34.9%		972.8%	5067.3%
EBIT margin	29.7%	43.0%			32.3%
Interest income, net [+]	-0.1	4.1	1.4	1.5	-0.1		0.6
Interest expense	0.1	0.3			0.1
Interest income		4.4	1.4	1.5			0.6
Other income (expense), net [+]	0.0	-8.8	-0.1	0.1	0.0		-0.2
Other	0.0				0.0
Pre-tax income	2.8	23.6	0.6	1.2	4.3		0.4	0.0
Income taxes	0.0	0.2	0.0	0.0	0.2		0.0	0.0
Tax rate		0.8%	0.0%	0.0%	4.0%		0.0%	0.0%
Minority interest	-0.1				0.0
Net income	2.9	23.4	0.6	1.2	4.1		0.4	0.0
Net margin	29.7%	35.6%			30.1%

Basic EPS [+]	$0.06	$0.57	$0.08	$0.17	$0.10		$0.06	$0.00
Growth	-36.6%		40.4%	-9941.9%
Diluted EPS [+]	$0.06	$0.50	$0.08	$0.17	$0.09		$0.06	$0.00
Growth	-35.9%		40.4%	-9941.9%

Shares outstanding (basic) [+]	45.5	41.2	7.0	6.9	41.2		6.6	5.5
Growth	10.4%		6.0%	25.8%
Shares outstanding (diluted) [+]	50.8	46.5	7.0	6.9	46.5		6.6	5.5
Growth	9.3%		6.0%	25.8%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.