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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Glimpse Group, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-23Jun-30-22Jun-30-21Jun-30-20Jun-30-19
   10-K/A10-K/A10-K10-KS-1/A
Revenue       
Total Revenue  13.57.33.41.91.0
            Total Revenue growth  85.5%112.4%75.9%97.9% 
Cost of goods sold  4.31.21.51.10.4
    Gross Profit  9.26.02.00.80.6
            Gross margin  68.4%82.9%57.3%41.5%56.8%
   
Operating expenses:       
Research and development expenses  8.86.23.22.42.6
General and administrative expenses  5.04.52.21.82.4
Sales and marketing expenses  7.53.11.31.51.2
Amortization of acquisition intangible assets  2.00.5   
Intangible asset impairment (inclusive of $12,855,723 goodwill impairment)  15.4    
Change in fair value of acquisition contingent consideration  -0.7-1.9   
    Total operating expenses  76.726.67.95.76.1
    Loss from operations before other income (expense)  -28.8-6.3-6.0-4.9-5.6
            Operating margin  -213.7%-87.3%-173.9%-252.9%-567.9%
   
Other income (expense)       
Forgiveness of Paycheck Protection Program loan   0.60.5  
Interest income  0.20.00.00.00.0
Loss on conversion of convertible notes   -0.3-0.5  
    Total other income (expense), net  0.20.4-0.1-0.10.0
    Net Loss  -28.6-6.0-6.1-5.0-5.6
   
Basic net loss per share  ($2.05)($0.51)($0.84)($0.72)($0.86)
Diluted net loss per share  ($2.05)($0.51)($6,091,687.00)  
   
Weighted-average shares used to compute basic net loss per share  13.911.77.36.96.5
Weighted-average shares used to compute diluted net loss per share  13.911.7   

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