Mgo Global Inc (MGOL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 565 | 1,426 | 670 | 2,536 | 1,054 |
| Cost of Goods | 72 | 346 | 168 | 1,252 | 235 |
| Gross Profit | 493 | 1,079 | 503 | 1,285 | 819 |
| Operating Expenses | 1,923 | 3,867 | 2,535 | 5,293 | 3,086 |
| Operating Income | -1,358 | -2,441 | -1,865 | -3,757 | -2,032 |
| Interest Expense | 5 | 2 | 2 | 0 | 0 |
| Other Income | 15 | 1 | 2 | -18 | 0 |
| Pre-tax Income | -1,347 | -2,442 | -1,864 | -3,774 | -2,032 |
| Net Income Continuous | -1,347 | -2,442 | -1,864 | -3,774 | -2,032 |
| Net Income Discontinuous | 44 | -34 | 1,927 | N/A | -521 |
| Minority Interests | 5 | -4 | 228 | -42 | -63 |
| Net Income | $-1,308 | $-2,472 | $-165 | $-2,159 | $-2,489 |
| EPS Basic Total Ops | -0.52 | -1.31 | -1.20 | -1.87 | -1.79 |
| EPS Basic Continuous Ops | -0.54 | -1.33 | -0.10 | -2.28 | -1.43 |
| EPS Basic Discontinuous Ops | 0.02 | -0.02 | -1.10 | N/A | -0.37 |
| EPS Diluted Total Ops | -0.52 | -1.31 | -1.20 | -1.87 | -1.79 |
| EPS Diluted Continuous Ops | -0.54 | -1.33 | -0.10 | -2.28 | -1.43 |
| EPS Diluted Discontinuous Ops | 0.02 | -0.02 | -1.10 | N/A | -0.37 |
| EPS Diluted Before Non-Recurring Items | -0.54 | -1.33 | -0.10 | -1.50 | -1.70 |
| EBITDA(a) | $-1,331 | $-2,414 | $-1,838 | $-3,789 | $-2,015 |