SRM Entertainment Inc. (SRM)

NASDAQ: SRM · Real-Time Price · USD

0.41

0.01 (2.24%)

At close: May 01, 2025, 3:59 PM

0.42

1.40%

Pre-market: May 02, 2025, 08:44 AM EDT

SRM Entertainment Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022
Revenue	920.71K	876.39K	1.51M	1.01M	1.2M	1.13M	2.34M	1.09M	876.31K	1.52M	n/a
Cost of Revenue	750.21K	679.87K	1.18M	842.81K	859.37K	898.71K	1.83M	851.07K	649.59K	1.12M	n/a
Gross Profit	170.5K	196.52K	324.67K	163.55K	344.26K	229.35K	508.02K	235.82K	226.72K	402.17K	n/a
Operating Income	-960.98K	-1.13M	-526.48K	-1.72M	-782.69K	-1.48M	-18.11K	-23.47K	-200	242.81K	-1.37K
Interest Income	4.74K	12.38K	5.5K	5K	25.56K	13.04K	313.00	n/a	n/a	15.00	n/a
Pretax Income	-979.5K	-1.13M	-520.97K	-1.71M	-757.13K	-1.49M	-18.11K	-45.71K	-199	242.81K	-1.37K
Net Income	-979.5K	-1.13M	-520.97K	-1.71M	-757.13K	-1.49M	-18.11K	-45.71K	-199	242.81K	-1.37K
Selling & General & Admin	1.13M	1.33M	851.14K	1.88M	1.13M	1.72M	18.11K	7.71K	199.00	159.38K	1.37K
Research & Development	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	1.88M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.13M	1.33M	851.14K	1.88M	1.13M	1.72M	18.11K	259.29K	199.00	159.38K	1.37K
Interest Expense	23.25K	8.92K	n/a	n/a	n/a	11.37K	22.24K	22.24K	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-243.88K	-402.04K	n/a	n/a
Cost & Expenses	1.88M	2.01M	2.03M	2.72M	1.99M	2.62M	18.11K	1.11M	199.00	1.27M	1.37K
Income Tax Expense	n/a	n/a	n/a	2.00	3.00	39.59K	-122.08K	-41.58K	-583	-27.07K	-86.07K
Shares Outstanding (Basic)	15.96M	10.58M	10.19M	10.04M	9.77M	9.77M	9.77M	9.77M	9.77M	8.2M	1.7M
Shares Outstanding (Diluted)	15.96M	10.58M	10.19M	10.04M	9.77M	9.77M	9.77M	9.77M	9.77M	8.2M	1.7M
EPS (Basic)	-0.08	-0.11	-0.05	-0.17	-0.08	-0.15	-0.00	-0.00	n/a	0.03	-0.00
EPS (Diluted)	-0.08	-0.11	-0.05	-0.17	-0.08	-0.15	-0.00	-0.00	n/a	0.03	-0.00
EBITDA	-875.52K	-1.09M	-516.61K	-1.71M	-754.24K	-1.48M	-20.39K	-7.71K	-174.18K	242.81K	-1.37K
EBIT	-956.25K	-1.12M	-520.97K	-1.71M	-757.13K	-1.48M	-18.11K	-7.71K	-199	242.81K	-1.37K
Depreciation & Amortization	80.73K	28.91K	4.36K	2.89K	2.89K	2.28K	-2.28K	3.76K	583.00	27.08K	86.06K