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Idw Media Holdings Inc (IDW) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Idw Media Holdings Inc– offers a view into how Oct 31 2022's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Oct 31 2022)
2022 		(Oct 31 2021)
Revenues
Total Revenue36.09
Costs & Expenses
Cost of Goods and Services Sold16.50
Gross Profit19.59
Selling, Administration, Marketing19.93
Depreciation & Amortization0.34
Other Operating Expense / -Income0.00
Total operating costs including COS36.78
Operating income / -loss-0.69
Interest Expense0.01
Net Interest (-)Expense / Income-0.01
Other loss / -income0.05
Total costs & expenses36.84
Income & Taxes
Income / -loss before income taxes-0.75
Income after income taxes-0.75
Net income / -loss of other equity0.00
Income / -loss from continuing operations-0.75
Discontinued operations0.00
Net income / -loss-0.75
Income / -loss to shareholder-0.75
EBIT-0.74
EBITD-0.28
EBITDA1.80
Earnings Per Share
Basic EPS (excl. extra items)-0.06
Basic Net EPS-0.06
Basic shares outstanding (Mill. of Units)0.01
EPS other shares-0.06
Diluted Net EPS-0.06
Diluted average shares (Mill. of Units)0.01
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About IDW Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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