PodcastOne, Inc. (PODC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 15.86M | 15.16M | 14.99M | 14.1M | 12.71M | 12.15M | 13.16M | 11.71M | 10.44M | 10.52M | 10.64M | 8.84M | 8.59M | 8.5M | 8.22M |
| Revenue Growth % | 24.75% | 24.7% | 13.94% | 20.42% | 21.72% | 15.58% | 23.71% | 32.39% | 21.57% | 23.76% | - | 7.62% | - | - | - |
| Cost of Goods Sold | 13.41M | 13.54M | 13.68M | 12.56M | 12.11M | 11.47M | 11.71M | 10.66M | 9.39M | 9.06M | 8.22M | 7.63M | 7.04M | 6.33M | 6.73M |
| COGS % of Revenue | 84.55% | 89.36% | 91.24% | 89.1% | 95.26% | 94.37% | 88.98% | 91.06% | 89.9% | 86.13% | 77.3% | 86.23% | 82.02% | 74.47% | 81.93% |
| Gross Profit | 2.45M | 1.61M | 1.31M | 1.54M | 602K | 684K | 1.45M | 1.05M | 1.05M | 1.46M | 2.42M | 1.22M | 1.54M | 2.17M | 1.49M |
| Gross Margin % | 15.45% | 10.64% | 8.76% | 10.9% | 4.74% | 5.63% | 11.02% | 8.94% | 10.1% | 13.87% | 22.7% | 13.77% | 17.98% | 25.53% | 18.07% |
| Gross Profit Growth % | 306.81% | 135.82% | -9.38% | 46.8% | -42.94% | -53.12% | -39.96% | -14.04% | -31.67% | -32.73% | - | -17.98% | - | - | - |
| Operating Expenses | 2.6M | 2.59M | 2.37M | 3.37M | 2.18M | 2.34M | 2.82M | 2.23M | 3.65M | 2.88M | 2.22M | 2.04M | 2.28M | 1.97M | 2.8M |
| OpEx % of Revenue | 16.43% | 17.08% | 15.79% | 23.87% | 17.18% | 19.27% | 21.4% | 19.01% | 35% | 27.43% | 20.89% | 23.04% | 26.51% | 23.2% | 34.05% |
| Selling, General & Admin | 2.6M | 2.45M | 2.36M | 2.94M | 2.17M | 2.33M | 2.25M | 1.84M | 3.33M | 2.67M | 2.17M | 1.84M | 2.23M | 1.9M | 2.69M |
| SG&A % of Revenue | 16.37% | 16.18% | 15.71% | 20.83% | 17.11% | 19.16% | 17.06% | 15.69% | 31.92% | 25.35% | 20.4% | 20.76% | 25.92% | 22.38% | 32.71% |
| Research & Development | 9K | 11K | 12K | 12K | 9K | 13K | 18K | 243K | 15K | 28K | 27K | 403K | 26K | 43K | 39K |
| R&D % of Revenue | 0.06% | 0.07% | 0.08% | 0.09% | 0.07% | 0.11% | 0.14% | 2.08% | 0.14% | 0.27% | 0.25% | 4.56% | 0.3% | 0.51% | 0.47% |
| Other Operating Expenses | 0 | 125K | 0 | 417K | 0 | 0 | 553K | 145K | 307K | 191K | 25K | -202K | 25K | 26K | 71K |
| Operating Income | -153K | -975K | -1.05M | -1.83M | -1.58M | -1.66M | -1.37M | -1.18M | -2.6M | -1.43M | 193K | -819K | -733K | 198K | -1.31M |
| Operating Margin % | -0.96% | -6.43% | -7.03% | -12.97% | -12.45% | -13.64% | -10.38% | -10.06% | -24.9% | -13.56% | 1.81% | -9.26% | -8.53% | 2.33% | -15.98% |
| Operating Income Growth % | 90.33% | 41.19% | 22.84% | -55.18% | 39.15% | -16.27% | -807.77% | -43.83% | -254.71% | -820.2% | - | 37.62% | - | - | - |
| EBITDA | 13K | -734K | -813K | -1.51M | -1.39M | -1.26M | -923K | -740K | -2.23M | -1.17M | 279K | -737K | -648K | 279K | -1.2M |
| EBITDA Margin % | 0.08% | -4.84% | -5.42% | -10.75% | -10.97% | -10.4% | -7.01% | -6.32% | -21.34% | -11.16% | 2.62% | -8.33% | -7.54% | 3.28% | -14.59% |
| EBITDA Growth % | 100.93% | 41.93% | 11.92% | -104.73% | 37.43% | -7.67% | -430.82% | -0.41% | -243.83% | -520.79% | - | 38.53% | - | - | - |
| D&A (Non-Cash Add-back) | 166K | 241K | 241K | 313K | 188K | 394K | 443K | 438K | 372K | 252K | 86K | 82K | 85K | 81K | 114K |
| EBIT | -154K | -975K | -1.05M | -1.83M | -1.58M | -1.66M | -1.37M | -994K | -2.6M | -10.22M | 1.38M | -2.32M | -417K | 925K | -708K |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -654K | -1.59M | -1.63M | -1.66M | -1.38M | -1K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 654K | 1.59M | 1.63M | 1.66M | 1.38M | 1K |
| Other Income/Expense | -1K | 0 | 0 | 0 | 0 | 0 | 0 | 184K | 0 | -9.45M | -403K | -3.13M | -1.34M | -655K | 604K |
| Pretax Income | -154K | -975K | -1.05M | -1.83M | -1.58M | -1.66M | -1.37M | -994K | -2.6M | -10.87M | -210K | -3.95M | -2.08M | -457K | -709K |
| Pretax Margin % | -0.97% | -6.43% | -7.03% | -12.97% | -12.45% | -13.64% | -10.38% | -8.49% | -24.9% | -103.39% | -1.97% | -44.68% | -24.19% | -5.38% | -8.63% |
| Income Tax | 0 | 0 | 0 | 12K | 1K | 11K | 0 | 55K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | -0.66% | -0.06% | -0.66% | 0% | -5.53% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -154K | -975K | -1.05M | -1.84M | -1.58M | -1.67M | -1.37M | -1.05M | -2.6M | -10.87M | -210K | -3.95M | -2.08M | -457K | -709K |
| Net Margin % | -0.97% | -6.43% | -7.03% | -13.05% | -12.45% | -13.73% | -10.38% | -8.96% | -24.9% | -103.39% | -1.97% | -44.68% | -24.19% | -5.38% | -8.63% |
| Net Income Growth % | 90.27% | 41.58% | 22.84% | -75.41% | 39.12% | 84.65% | -550.48% | 73.45% | -25.12% | -2279.21% | - | -457.26% | - | - | - |
| Net Income (Continuing) | -154K | -975K | -1.05M | -1.84M | -1.58M | -1.67M | -1.37M | -1.05M | -2.6M | -10.87M | -210K | -3.95M | -2.08M | -457K | -709K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.01 | -0.04 | -0.04 | -0.06 | -0.06 | -0.07 | -0.06 | -0.05 | -0.11 | -0.47 | -0.01 | -0.20 | -0.01 | -0.00 | -0.00 |
| EPS Growth % | 91.16% | 46.74% | 24.13% | -36.34% | 41.36% | 85.3% | -448.57% | 77.3% | -685.71% | - | - | - | - | - | - |
| EPS (Basic) | -0.01 | -0.04 | -0.04 | -0.06 | -0.06 | -0.07 | -0.06 | -0.05 | -0.11 | -0.47 | -0.01 | -0.20 | -0.01 | -0.00 | -0.00 |
| Diluted Shares Outstanding | 26.9M | 26.51M | 24.13M | 25.11M | 24.54M | 24.16M | 23.71M | 23.13M | 23.12M | 23.06M | 20M | 20M | 147.98M | 110.82M | 147.98M |
| Basic Shares Outstanding | 26.9M | 26.51M | 24.13M | 25.11M | 24.54M | 24.16M | 23.71M | 23.13M | 23.12M | 23.06M | 20M | 20M | 147.98M | 110.82M | 147.99M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |