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IDW Media Holdings (IDWM)
OTHER OTC:IDWM
US Market
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IDW Media Holdings (IDWM) Income Statement

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IDW Media Holdings Income Statement

Last quarter (Q1 2023), IDW Media Holdings's total revenue was $6.59M, a decrease of -44.36% from the same quarter last year. In Q1, IDW Media Holdings's net income was $-2.00M. See IDW Media Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Oct 22Oct 21Oct 20Oct 19Oct 18
Total Revenue
$ 30.84M$ 36.09M$ 32.42M$ 38.16M$ 42.84M$ 58.68M
Cost of Revenue
$ 15.16M$ 16.50M$ 21.78M$ 29.53M$ 49.15M$ 54.84M
Gross Profit
$ 15.68M$ 19.59M$ 10.64M$ 8.63M$ -6.32M$ 3.84M
Operating Expense
$ 20.44M$ 20.33M$ 16.99M$ 17.96M$ 18.70M$ 29.40M
Operating Income
$ -4.76M$ -738.00K$ -6.35M$ -9.32M$ -25.02M$ -25.55M
Net Non Operating Interest Income Expense
-$ -10.00K$ 118.00K$ -46.00K$ -173.00K$ -524.00K
Other Income Expense
$ 9.74M$ -53.00K$ -31.57M$ -318.00K$ -48.00K$ -59.00K
Pretax Income
$ -4.74M$ -748.00K$ -6.23M$ -9.69M$ -25.24M$ -26.14M
Tax Provision
--$ 512.00K$ 0.00$ -42.00K$ 9.88M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -4.74M$ -748.00K$ -4.11M$ -13.80M$ -26.43M$ -36.02M
Basic EPS
$ -0.36$ -0.06$ -0.51$ -1.54$ -3.90$ -5.88
Diluted EPS
$ -0.36$ -0.06$ -0.51$ -1.54$ -3.90$ -5.88
Basic Average Shares
$ 38.75M$ 12.91K$ 10.65K$ 8.98M$ 6.77M$ 6.13M
Diluted Average Shares
$ 38.75M$ 12.91K$ 10.65K$ 8.98M$ 6.77M$ 6.13M
Dividend Per Share
---$ 0.00$ 0.00$ 0.00
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 35.60M$ 36.78M$ 38.78M$ 47.49M$ 67.85M$ 84.23M
Net Income From Continuing And Discontinued Operation
$ -4.74M$ -748.00K$ -4.11M$ -13.80M$ -26.43M$ -36.02M
Normalized Income
---$ -9.69M$ -25.10M$ -35.97M
Interest Expense
---$ 46.00K$ 173.00K-
EBIT
$ -4.74M$ -738.00K$ -6.35M$ -9.32M$ -25.07M$ -25.55M
EBITDA
$ -2.75M$ 1.35M$ 78.00K$ -6.75M$ -23.55M$ -23.93M
Currency in USD

IDW Media Holdings Earnings and Revenue History

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