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Glimpse Group, Inc.
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 |
| | 10-K/A | 10-K/A | 10-K | 10-K | S-1/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 31.6% | 17.1% | 42.7% | 58.5% | 43.2% |
| Gross profit | 68.4% | 82.9% | 57.3% | 41.5% | 56.8% |
| Sales and marketing | 55.6% | 43.2% | 37.0% | 75.2% | 120.2% |
| Research and development | 65.2% | 84.7% | 93.0% | 125.0% | 260.9% |
| General and administrative | 37.4% | 61.2% | 64.6% | 94.3% | 243.5% |
| Depreciation | 1.1% | 0.8% | 0.8% | 1.0% | 2.2% |
| EBITA | -89.8% | -106.3% | -173.9% | -252.9% | -567.9% |
| Amortization of intangibles | 15.2% | 6.6% | | | |
| EBIT | -105.0% | -112.9% | -173.9% | -252.9% | -567.9% |
| Pre-tax income | -211.9% | -82.1% | -178.0% | -256.7% | -567.2% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -211.9% | -82.1% | -178.0% | -256.7% | -567.2% |
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