Clubhouse Media Group, Inc.CMGR
時価総額
$1.6万
PER
クリエイター向けコンテンツの新興企業。サブスク型クリエイターモネタイズプラットフォームHoneyDrip.comを展開。2020年11月のWOHG取得、2021年2月のMagiclytics買収、2023年通期売上1,495,145ドルの実績。米国中心にオンラインで展開。
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
| Total revenue, net | - | - | - | - | - | - | - | - | 1 | 4 | 6 | 1 |
| Cost of sales | - | - | - | - | - | - | - | - | 579,855 | 3 | 5 | 971,470 |
| Gross profit | - | - | - | - | - | - | - | - | 430,550 | 782,903 | 1 | 523,675 |
| Advertising expenses | - | - | - | - | - | - | - | - | - | 118,697 | 54,301 | 42,359 |
| Selling, general, and administrative | - | - | - | - | - | - | - | - | 1 | 3 | 512,143 | 415,985 |
| Salaries & wages | - | - | - | 699,784 | 778,019 | 677,821 | - | - | - | - | 1 | 720,277 |
| Professional and consultant fees | - | - | - | - | - | - | - | 53,785 | - | 9 | 3 | 106,561 |
| Total operating expenses | 3 | 4 | 3 | 3 | 3 | 2 | 985 | 74,764 | 3 | 16 | 4 | 1 |
| Operating Income (Loss) | -121,315 | -1,037,248 | -647,897 | -289,333 | -458,782 | -552,030 | -985 | -74,764 | -2,294,555 | -14,731,518 | -2,965,855 | -761,507 |
| Interest expense, net | - | - | - | - | - | - | - | - | - | - | - | 750,212 |
| Amortization of debt discounts, net | - | - | - | - | - | - | - | - | - | 6 | 2 | 140,144 |
| Interest expense - excess derivatives | - | - | - | - | - | - | - | - | - | - | 758,265 | - |
| Loss in extinguishment of debt | - | - | - | - | - | - | - | - | - | - | -1,190,809 | - |
| Loss on impairment of intangible | - | - | - | - | - | - | - | - | - | - | - | 286,826 |
| Gain related to debt activities | - | - | - | - | - | - | - | - | - | - | - | 277,066 |
| Change in fair value of derivative liability | - | - | - | - | - | - | - | - | 61,029 | 1 | -166,309 | -335,722 |
| Total other (income) expenses | -96,835 | -166,347 | -81,788 | -172,651 | -129,775 | -421,459 | - | - | 283,166 | -7,514,138 | -4,559,876 | -1,235,838 |
| Income (Loss) before income taxes | - | - | - | - | - | - | - | - | - | -22,245,656 | -7,525,731 | -1,997,345 |
| Income tax (benefit) expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Net income (loss) from continuing operations | - | - | - | - | - | - | - | - | - | - | - | -1,997,345 |
| Net income (loss) from discontinued operations - non-controlling interest | - | - | - | - | - | - | - | - | - | - | - | 70,275 |
| Net income (loss) from discontinued operations | - | - | - | - | - | - | - | - | - | - | - | -372,575 |
| Net Income (Loss)-shareholders | -218,150 | -1,203,595 | -729,685 | -461,984 | -588,557 | -3,640,854 | -985 | -74,764 | -2,577,721 | -22,245,656 | -7,525,731 | -2,369,920 |
| Basic - net loss from continuing operations per share | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted - net loss from continuing operations per share | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic - net loss from discontinued operations per share | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted - net loss from discontinued operations per share | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic - net loss per share | -0.01 | -0.076 | -0.05 | -0.026 | -0.03 | -0.208 | - | - | - | - | -0.01 | - |
| Diluted - net loss per share | -0.01 | -0.08 | -0.05 | -0.03 | -0.03 | -0.21 | - | - | - | - | -0.01 | - |