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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$2,236,899
Net Income
-$986,977
Net Profit Margin
-44.12%
Unit: Dollar
Revenue Breakdown
Digital marketing
Creative design
Platform license fees
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
2024-03-31
Revenues
2,236,899
2,307,729
2,019,323
Cost of revenue
1,857,465
2,459,866
1,795,273
Gross profit
379,434
-152,137
224,050
Impairment of intangible assets (excluding goodwill)
-
-
20,202
Selling, general and administrative expense
1,366,830
1,306,990
2,064,657
Operating expenses
1,366,830
1,306,990
2,084,859
Operating income (loss)
-987,396
-1,459,127
-1,860,809
Other nonoperating income (expense)
419
-3,898
-
Nonoperating income (expense)
419
-3,898
-
Income (loss) from continuing operations before income taxes, noncontrolling interest
-986,977
-1,463,025
-1,860,809
Net loss
-986,977
-1,463,025
-1,860,809
Net income (loss) available to common stockholders, basic
-986,977
-1,463,025
-1,860,809
Basic EPS
0
0
0
Diluted EPS
0
0
0
Basic Average Shares
1,349,231,505
1,348,367,967
1,339,408,773
Diluted Average Shares
1,349,231,505
1,348,367,967
1,339,408,773
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
available to common...
-$986,977
Net loss
-$986,977
Other nonoperating
income (expense)
$419
Digital marketing
$1,589,521
Creative design
$438,874
Platform license fees
$208,504
Income (loss) from
continuing operations...
-$986,977
Nonoperating income
(expense)
$419
Revenues
$2,236,899
Operating income (loss)
-$987,396
Gross profit
$379,434
Cost of revenue
$1,857,465
Operating expenses
$1,366,830
Selling, general and
administrative expense
$1,366,830
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