Moatable, Inc. (MTBLY)
OTCMKTS
· Delayed Price · Currency is USD
1.210
-0.090 (-6.92%)
Apr 25, 2025, 3:57 PM EDT
Moatable Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 63.46 | 52.07 | 45.81 | 0.37 | 0.59 | Upgrade
|
| Other Revenue | - | - | - | 31.85 | 17.52 | Upgrade
|
| Revenue | 63.46 | 52.07 | 45.81 | 32.22 | 18.11 | Upgrade
|
| Revenue Growth (YoY) | 21.87% | 13.68% | 42.18% | 77.95% | 20.03% | Upgrade
|
| Cost of Revenue | 15.15 | 11.21 | 10.41 | 6.84 | 3.45 | Upgrade
|
| Gross Profit | 48.31 | 40.86 | 35.4 | 25.38 | 14.66 | Upgrade
|
| Selling, General & Admin | 32.5 | 32.72 | 34.79 | 34.3 | 31.76 | Upgrade
|
| Research & Development | 18.57 | 18.07 | 15.81 | 10.55 | 10.13 | Upgrade
|
| Operating Expenses | 51.06 | 50.8 | 50.6 | 44.85 | 41.88 | Upgrade
|
| Operating Income | -2.75 | -9.94 | -15.2 | -19.47 | -27.23 | Upgrade
|
| Interest Expense | - | - | -0.03 | -0.05 | -0.3 | Upgrade
|
| Interest & Investment Income | 1.52 | 1.64 | 0.6 | 0.24 | 8.08 | Upgrade
|
| Earnings From Equity Investments | 0.04 | -2.22 | -13.06 | -59 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.61 | 2.42 | 3.12 | -12.44 | 3.54 | Upgrade
|
| EBT Excluding Unusual Items | -0.59 | -8.1 | -24.57 | -90.72 | -15.84 | Upgrade
|
| Impairment of Goodwill | - | -0.4 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.55 | -7.72 | -54.9 | -1.53 | - | Upgrade
|
| Asset Writedown | -0.21 | -1.5 | -0.96 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -12.13 | -1.03 | Upgrade
|
| Pretax Income | -3.35 | -17.71 | -80.42 | -104.38 | -16.87 | Upgrade
|
| Income Tax Expense | -0.86 | -6.71 | -2.34 | -0.97 | -0.07 | Upgrade
|
| Earnings From Continuing Operations | -2.49 | -11 | -78.08 | -103.41 | -16.8 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 116.45 | -5.32 | Upgrade
|
| Net Income to Company | -2.49 | -11 | -78.08 | 13.04 | -22.12 | Upgrade
|
| Minority Interest in Earnings | 0.36 | 0.92 | 1.17 | 0.62 | 2.9 | Upgrade
|
| Net Income | -2.14 | -10.08 | -76.91 | 13.66 | -19.22 | Upgrade
|
| Net Income to Common | -2.14 | -10.08 | -76.91 | 13.66 | -19.22 | Upgrade
|
| Shares Outstanding (Basic) | 17 | 21 | 25 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 21 | 25 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | -17.54% | -15.93% | 3.13% | 3.37% | 1.39% | Upgrade
|
| EPS (Basic) | -0.12 | -0.48 | -3.05 | 0.56 | -0.81 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.48 | -3.06 | 0.56 | -0.81 | Upgrade
|
| Free Cash Flow | 1.05 | -4.09 | -9.36 | -18.21 | -15.82 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | -0.19 | -0.37 | -0.74 | -0.67 | Upgrade
|
| Gross Margin | 76.13% | 78.47% | 77.28% | 78.77% | 80.94% | Upgrade
|
| Operating Margin | -4.34% | -19.08% | -33.18% | -60.43% | -150.38% | Upgrade
|
| Profit Margin | -3.37% | -19.36% | -167.89% | 42.41% | -106.15% | Upgrade
|
| Free Cash Flow Margin | 1.65% | -7.86% | -20.43% | -56.52% | -87.39% | Upgrade
|
| EBITDA | -2.33 | -9.5 | -14.45 | -19.14 | -26.26 | Upgrade
|
| EBITDA Margin | -3.67% | -18.24% | -31.53% | -59.41% | -145.03% | Upgrade
|
| D&A For EBITDA | 0.42 | 0.44 | 0.76 | 0.33 | 0.97 | Upgrade
|
| EBIT | -2.75 | -9.94 | -15.2 | -19.47 | -27.23 | Upgrade
|
| EBIT Margin | -4.34% | -19.08% | -33.18% | -60.43% | -150.38% | Upgrade
|
| Revenue as Reported | 63.46 | 52.07 | 45.81 | 32.22 | 18.11 | Upgrade
|
Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.