Loop Media, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Sep 30, 2024	FY2023 12 months to Sep 30, 2023	FY2022 12 months to Sep 30, 2022	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Jun 30, 2019
General and administrative
Revenue
Cost of revenue
Depreciation and amortization
Advertising And Legacy And Other Revenue
Depreciation Amortization
Total cost of revenue
Gross profit
Operating expenses
Sales, general and administrative
Stock-based compensation
Stock-based compensation – sales, general and administrative
Stock-based compensation – restructuring costs
Restructuring costs
Impairment of goodwill and intangible assets
Depreciation and amortization
Professional fees
Professional fees - related party
Total costs and expenses
Loss on disposal of assets
Total operating expenses

Loss from operations
Other income (expense)
Interest income
Loss on settlement of obligations
Loss on settlement of obligation
Gain (Loss) on extinguishment of debt, net
Total other expenses
Gain (Loss) on settlement of obligation, net
Inducement expense
Gain on extinguishment of debt
Change in fair value of derivatives
Other income
Other expense
Interest expense
Loss on extinguishment of debt
Employee retention credits
Amortization – ATM facility
Other income (expense)
Total other income (expense)

Loss before income taxes
Income tax expense
Net loss
Deemed dividend
Net loss attributable to common stockholders
Basic and diluted net loss per common share (in dollars per share)
Weighted average number of common shares outstanding (in shares)
Basic net loss per common share (Note 2)
Diluted net loss per common share (Note 2)
Weighted average number of common shares outstanding, basic
Weighted average number of common shares outstanding, diluted

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