Banzai International, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
|---|---|---|---|---|---|---|
| Revenue | $1.1M | $1.1M | $1.1M | $1.1M | $1.2M | $1.2M |
| Cost of Revenue | $330.0K | $381.4K | $311.9K | $341.2K | $379.3K | $412.2K |
| Gross Profit | $738.2K | $698.1K | $770.6K | $767.3K | $814.0K | $764.8K |
| Gross Margin | 69.1% | 64.7% | 71.2% | 69.2% | 68.2% | 65.0% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $4.1M | $4.1M | $4.0M | $2.8M | $2.9M | $3.2M |
| Operating Income | $-3.4M | $-3.4M | $-3.2M | $-2.1M | $-2.1M | $-2.4M |
| Operating Margin | -315.7% | -315.2% | -295.5% | -187.0% | -177.4% | -204.5% |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $-3.9M | $-4.3M | $-6.4M | $-781.0K | $-3.5M | $-3.8M |
| Income Tax Expense | $6.6K | $-933 | $-17.1K | $1.3K | $12.5K | $3.3K |
| Net Income | $-4.0M | $-4.3M | $-6.4M | $-782.3K | $-3.5M | $-3.8M |
| Net Margin | -370.3% | -397.4% | -588.7% | -70.6% | -292.1% | -319.9% |
| EPS (Basic) | $-1.76 | $-0.21 | $-0.57 | $-0.04 | $-0.07 | $-0.07 |
| EPS (Diluted) | $-1.76 | $-0.21 | $-0.57 | $-0.04 | $-0.07 | $-0.07 |
| Shares Outstanding (Basic) | 2.2M | 20.9M | 19.2M | 19.2M | 51.7M | 51.1M |
| Shares Outstanding (Diluted) | 2.2M | 20.9M | 19.2M | 19.2M | 51.7M | 51.1M |
| Dividends Per Share | — | — | — | — | — | — |