IDW Media Inc. (IDWM)
OTC: IDWM
· Real-Time Price · USD
40.00
0.00 (0.00%)
At close: Aug 28, 2025, 3:59 PM
39.00
-2.50%
After-hours: Aug 28, 2025, 03:59 PM EDT
IDW Media Income Statement
Financials in USD. Fiscal
year is
November - October.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 |
Revenue | 5.02M | 7.54M | 7.29M | 5.7M | 5.94M | 8.37M | 6.26M | 5.49M | 6.59M | 10.48M | 7.71M | 6.05M | 11.85M | 7.09M | 6.78M | 10.14M | 8.41M |
Cost of Revenue | 2.98M | 4.78M | 4.18M | 3.57M | 3.03M | 5.01M | 4.35M | 2.99M | 3.65M | 4.47M | 3.81M | 3.7M | 4.87M | 4.01M | 3.94M | 4.79M | 9.29M |
Gross Profit | 2.05M | 2.76M | 3.11M | 2.12M | 2.91M | 3.37M | 1.91M | 2.5M | 2.94M | 6.01M | 3.9M | 2.36M | 6.98M | 3.08M | 2.84M | 5.35M | -879K |
Operating Income | -1.28M | -371K | 114K | -901K | -237K | 462K | -1.51M | -1.92M | -1.99M | 343K | -768K | -2.24M | 1.98M | -1.85M | -2.14M | 432K | -5.12M |
Interest Income | 75K | 96K | 9K | 20K | n/a | 34K | 15K | 2K | 28K | n/a | n/a | n/a | n/a | n/a | -38K | 156K | n/a |
Pretax Income | -1.21M | -388K | 124K | -893K | -237K | 496K | -1.5M | -1.93M | -2M | 353K | -837K | -2.25M | 1.99M | -735K | -942K | 577K | -5.13M |
Net Income | -1.21M | -388K | 124K | -893K | -237K | 496K | -1.5M | -1.93M | -2M | 353K | -837K | -2.25M | 1.99M | -736K | -942K | 418K | -6.25M |
Selling & General & Admin | 3.33M | 3.13M | 3M | 3.02M | 3.15M | 2.9M | 3.42M | 4.42M | 4.93M | 5.67M | 4.67M | 4.6M | 4.99M | 4.93M | 4.98M | 4.92M | 4.24M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 3.33M | 3.13M | 3M | 3.02M | 3.15M | 2.9M | 3.42M | 4.42M | 4.93M | 5.67M | 4.67M | 4.6M | 4.99M | 4.93M | 4.98M | 4.92M | 4.24M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -13K | n/a | 13K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 6.3M | 7.91M | 7.17M | 6.6M | 6.18M | 7.91M | 7.77M | 7.41M | 8.58M | 10.14M | 8.48M | 8.3M | 9.87M | 8.95M | 8.92M | 9.71M | 13.53M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Shares Outstanding (Basic) | 2.41B | 2.69B | 1.76B | 1.39B | 1.34B | 1.42B | 1.33B | 1.31B | 1.29B | 1.41B | 1.29B | 1.29B | 1.29B | 1.3B | 1.3B | 997.2M | 999.2M |
Shares Outstanding (Diluted) | 2.41B | 2.69B | 2.03B | 1.39B | 1.34B | 1.42B | 1.33B | 1.31B | 1.29B | 1.41B | 1.29B | 1.29B | 1.29B | 1.3B | 1.3B | 997.2M | 999.2M |
EPS (Basic) | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 | -0.01 |
EPS (Diluted) | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 | -0.01 |
EBITDA | -1.05M | -284K | 349K | -815K | -86K | 642K | -817K | -1.77M | -1.73M | 506K | -680K | -2.03M | 2.19M | -672K | -932K | 1.03M | -4.95M |
EBIT | -1.21M | -388K | 124K | -893K | -237K | 496K | -1.5M | -1.93M | -2M | 353K | -837K | -2.25M | 1.99M | -672K | -1.02M | 576K | -5.12M |
Depreciation & Amortization | 155K | 104K | 225K | 78K | 151K | 146K | 681K | 156K | 271K | 153K | 157K | 223K | 204K | n/a | 85K | 459K | 176K |