Clubhouse Media Statements
CM
Clubhouse Media Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
0.402
100
0.273
68
0.128
32
—
0
0.405
100.9
0.405
100.9
-0.277
-68.9
-1.544
-384.6
—
0
-1.749
-435.6
—
0
-1.761
-438.4
0
16 372.18
1.495
100
0.971
65
0.524
35
—
0
1.285
86
1.285
86
-0.761
-50.9
-1.086
-72.6
-0.14
-9.4
-1.997
-133.6
—
0
-2.3
-153.8
0
11 008.93
1.16
100
0.54
46.6
0.62
53.4
—
0
0.54
46.6
0.53
45.7
0.09
7.8
-0.21
-18.1
—
0
-0.12
-10.3
—
0
-0.22
-19
—
12 061.38
0.79
100
0.48
60.8
0.3
38
—
0
0.71
89.9
0.71
89.9
-0.41
-51.9
0.05
6.3
-0.01
-1.3
-0.37
-46.8
—
0
-0.36
-45.6
—
8 480.5
1.36
100
1.21
89
0.15
11
—
0
0.7
51.5
0.7
51.5
-0.55
-40.4
-1.55
-114
-0.11
-8.09
-2.22
-163.2
—
0
-2.08
-152.9
—
7 696.31
1.41
100
1.62
114.9
-0.21
-14.9
—
0
0.79
56
0.79
56
-1
-70.9
0.58
41.1
-0.94
-66.7
0.06
4.3
—
0
-0.28
-19.9
—
4 130.15
2.16
100
1.35
62.5
0.8
37
—
0
1.06
49.1
1.06
49.1
-0.25
-11.6
1.38
63.9
-0.29
-13.4
0.84
38.9
—
0
0.79
36.6
—
5 264.74
1.9
100
1.37
72.1
0.53
27.9
—
0
1.03
54.2
1.02
53.7
-0.49
-25.8
-3.41
-179.5
0.17
8.9
-4.93
-259.5
—
0
-4.93
-259.5
-0.03
171.58
0.81
100
0.73
90.1
0.09
11.1
—
0
1.31
161.7
1.3
160.5
-1.22
-150.6
-0.93
-114.8
-1.35
-166.7
-3.5
-432.1
—
0
-3.5
-432.1
-0.03
108.75
1.03
100
1.05
101.9
-0.02
-1.9
—
0
2.51
243.7
2.51
243.7
-2.53
-245.6
4.74
460.2
-5.93
-575.7
-3.73
-362.1
—
0
-3.73
-362.1
-0.04
96.74
1.77
100
1.47
83.1
0.3
16.9
—
0
3.38
191
3.38
191
-3.08
-174.01
-2.29
-129.4
—
0
-5.4
-305.08
—
0
-5.4
-305.08
-0.06
95.79
0.93
100
0.87
93.5
0.06
6.5
—
0
5.03
540.9
5.02
539.8
-4.96
-533.3
-2.28
-245.2
—
0
-7.31
-786.02
—
0
-7.31
-786.02
-0.08
94.52
0.52
100
0.32
61.5
0.21
40.4
—
0
4.37
840.4
4.36
838.5
-4.16
-800
-1.29
-248.08
-0.05
-9.6
-5.8
-1115.4
—
0
-5.8
-1115.4
-0.06
93.33
1.01
100
0.58
57.4
0.43
42.6
—
0
2.44
241.6
2.44
241.6
-2.01
-199.01
-0.28
-27.7
—
0
-2.53
-250.5
—
0
-2.53
-250.5
-0.04
70.96
—
100
—
0
—
0
—
0
0.05
0
0.05
0
-0.05
0
—
0
—
0
-0.05
0
—
0
-0.05
0
—
45.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
15.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
15.81
—
100
—
0
—
0
—
0
0.05
0
0.05
0
-0.05
0
—
0
—
0
-0.05
0
—
0
-0.05
0
—
46.04
—
100
—
0
—
0
—
0
0.02
0
0.02
0
-0.02
0
—
0
—
0
-0.02
0
—
0
-0.02
0
—
23.96
—
100
—
0
—
0
—
0
0.01
0
0.01
0
-0.01
0
—
0
—
0
-0.01
0
—
0
-0.01
0
—
15.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
15.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
15.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
15.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
15.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
15.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
7.02
0
0.44
15.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
15.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
-0.64
0
-0.04
15.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
-0.22
0
—
15.81
0.44
100
0.23
52.3
0.22
50
—
0
0.25
56.8
0.61
138.6
-0.4
-90.9
-0.33
-75
0.01
2.3
-3.38
-768.2
—
0
-3.38
-768.2
-0.21
15.81
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
-0.09
0
—
15.81
-0.5
100
—
0
—
0
—
0
-0.22
44
-0.55
110
0.05
-10
—
0
—
0
0.13
-26
—
0
0.05
-10
0.01
15.99
0.5
100
0.24
48
0.26
52
—
0
0.22
44
0.31
62
-0.05
-10
-0.08
-16
0.01
2
-0.13
-26
—
0
-0.13
-26
-0.01
15.81
0.61
100
0.27
44.3
0.34
55.7
—
0
0.26
42.6
0.52
85.2
-0.18
-29.5
—
0
0.01
1.6
-0.33
-54.1
—
0
-0.33
-54.1
-0.02
15.81
0.57
100
0.27
47.4
0.29
50.9
—
0
0.25
43.9
0.34
59.6
-0.05
-8.8
-0.07
-12.3
0.02
3.5
-0.1
-17.5
—
0
-0.1
-17.5
-0.01
15.81
0.65
100
0.32
49.2
0.33
50.8
—
0
0.28
43.1
0.38
58.5
-0.05
-7.7
-0.05
-7.7
0.01
1.5
-0.09
-13.8
—
0
-0.09
-13.8
-0.01
15.81
0.55
100
0.24
43.6
0.31
56.4
—
0
0.25
45.5
0.34
61.8
-0.03
-5.5
-0.05
-9.09
0.01
1.8
-0.07
-12.7
—
0
-0.07
-12.7
—
15.81
0.66
100
0.29
43.9
0.37
56.1
—
0
0.28
42.4
0.38
57.6
-0.01
-1.5
-0.05
-7.6
0.01
1.5
-0.33
-50
—
0
-0.33
-50
-0.02
15.81
0.65
100
0.27
41.5
0.38
58.5
—
0
0.27
41.5
0.37
56.9
0.01
1.5
-0.06
-9.2
0.01
1.5
-0.05
-7.7
—
0
-0.05
-7.7
—
15.81
0.67
100
0.31
46.3
0.36
53.7
—
0
0.24
35.8
0.34
50.7
0.02
3
-0.04
-6
0.01
1.5
-0.02
-3
—
0
-0.02
-3
—
15.81
0.54
100
0.23
42.6
0.31
57.4
—
0
0.23
42.6
0.33
61.1
-0.02
-3.7
-0.05
-9.3
0.01
1.9
-0.06
-11.1
—
0
-0.06
-11.1
—
15.81
0.66
100
0.31
47
0.35
53
—
0
0.26
39.4
0.43
65.2
-0.08
-12.1
—
0
-0.01
-1.5
-0.52
-78.8
—
0
-0.52
-78.8
-0.03
15.81