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Clubhouse Media Group Inc   (TONJ)
Other Ticker:  
 
    Sector  Services    Industry Movies and Entertainment
   Industry Movies and Entertainment
   Sector  Services
 

Clubhouse Media Group Inc Income Statement Quarterly

TONJ


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 2.16 1.90 0.81 1.77
Other Revenue 0.00 0.00 0.00 0.00
Total Revenue 2.16 1.90 0.81 1.03 1.77
Cost of Goods and Services Sold 1.35 1.35 0.67 0.82 1.47
Gross Profit 0.80 0.55 0.14 0.21 0.30
Selling, Administration, Marketing 0.15 0.12 0.16 8.74 2.99
Depriciation & Amortization 0.29 0.64 1.35 - -
Research & development - - - - -
Asset Impairment Charges - - - - -
Other operatinig exp. /-income -0.12 -0.78 -1.09 6.58 0.39
Unusual Expense /-Income - - - - -
Concentration Risk Percentage - - - 0.00 -
Salaries Wages - - - -2.32 -
Rent Expense - 0.00 0.01 -1.72 -
Interest Expense Excess Derivatives - 0.43 0.25 - -
Fees and Commission 0.73 0.63 0.69 -8.55 -
Total operating costs including COS 2.41 2.39 2.03 3.56 4.85
Operating income/-loss -0.25 -0.49 -1.22 -2.52 -3.08
Other Deductions / - Income
Interest expense - - - 6.19 2.66
Interest income - - - - -
Net interest expense/-income - - - 6.19 2.66
Extinguishment of Debt - 1.19 - - -
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -1.09 0.25 1.59 -4.98 0.03
Derivative Gain Loss On Derivative Net - 2.79 -0.08 - -0.36
Interest Expense Net - 0.20 0.76 - -
Total costs & expenses 1.32 6.83 4.31 4.77 7.17
Income /-loss before income taxes 0.84 -4.93 -3.50 -3.73 -5.40
Income taxes expenses/-benefit - - - - -
Income after income taxes 0.84 -4.93 -3.50 -3.73 -5.40
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 0.84 -4.93 -3.50 -3.73 -5.40
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 0.84 -4.93 -3.50 -3.73 -5.40
Noncontrolling interests 0.04 - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 0.79 -4.93 -3.50 -3.73 -5.40
EBIT 0.84 -4.93 -3.50 2.46 -2.75
EBITD 0.86 -4.90 -3.48 2.48 -2.74
EBITDA 0.86 -4.90 -3.48 8.41 -2.74


Per Share (GAAP Quarterly, in $) (Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
Basic EPS (excl. extra items) 0.00 -0.03 -0.03 -0.04 -0.06
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.00 -0.03 -0.03 -0.04 -0.06
Basic shares outstanding (Mill. of Units) 949.12 171.58 108.75 96.96 95.79
   EPS other shares - - - - -
Diluted Net EPS 0.00 -0.03 -0.03 -0.04 -0.06
Diluted average shares (Mill. of Units) 5,264.74 171.58 108.75 96.96 95.79
Dividend per share - - - - -



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