Grom Social Enterprises, Inc.
DelistedCIK 1662574fmd_1ZCXQJC389AABJ8BM0EQFKZ3ZGServices · Services-Computer Programming, Data Processing, Etc.Template: Standard
Coverage: Jan 01, 2015 to Mar 31, 2024, 37 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 0 | 4 | 8 | 9 | 8 | 6 | 6 | 5 | 4 |
| Cost of revenue | 0 | 3 | 4 | 4 | 5 | 3 | 4 | 4 | 3 |
| Net interest income | – | (1) | (1) | (1) | (2) | (1) | (3) | (3) | (1) |
| Gross profit | 0 | 1 | 3 | 4 | 4 | 3 | 3 | 2 | 1 |
| Selling, general and administrative | – | 3 | 5 | 6 | 5 | 5 | 6 | 7 | 8 |
| Compensation and benefits | 0 | 0 | – | – | – | – | – | – | – |
| Total operating expenses | 1 | 13 | 10 | 8 | 7 | 6 | 9 | 20 | 15 |
| Operating income | (1) | (12) | (7) | (4) | (3) | (3) | (7) | (19) | (13) |
| Interest expense | – | – | – | – | – | 1 | 3 | – | – |
| Other non-operating income (expense) | 0 | 1 | 1 | (1) | (2) | (3) | (3) | 2 | (1) |
| Income before taxes | (1) | (11) | (6) | (5) | (5) | (6) | (10) | (16) | (14) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | (0) | 0 | 0 | (0) |
| Net income from continuing operations | (1) | (11) | (6) | (5) | (5) | (6) | (10) | (17) | (14) |
| Net income | (1) | (11) | (6) | (5) | (5) | (6) | (10) | (16) | (13) |
| Net income to common shareholders | – | – | – | (5) | (5) | (6) | (11) | (17) | (13) |