Moatable, Inc. (MTBLY)
OTCMKTS
· Delayed Price · Currency is USD
1.500
+0.170 (12.78%)
Dec 26, 2024, 11:05 AM EST
Moatable Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 59.76 | 52.07 | 45.81 | 0.37 | 0.59 | 6.82 | Upgrade
|
| Other Revenue | - | - | - | 31.85 | 17.52 | 8.26 | Upgrade
|
| Revenue | 59.76 | 52.07 | 45.81 | 32.22 | 18.11 | 15.09 | Upgrade
|
| Revenue Growth (YoY) | 17.62% | 13.68% | 42.18% | 77.95% | 20.03% | -77.42% | Upgrade
|
| Cost of Revenue | 13.92 | 11.21 | 10.41 | 6.84 | 3.45 | 6.72 | Upgrade
|
| Gross Profit | 45.84 | 40.86 | 35.4 | 25.38 | 14.66 | 8.37 | Upgrade
|
| Selling, General & Admin | 31.67 | 31.63 | 34.79 | 34.3 | 31.76 | 21.85 | Upgrade
|
| Research & Development | 17.62 | 18.07 | 15.81 | 10.55 | 10.13 | 21.81 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 12.41 | Upgrade
|
| Operating Expenses | 49.29 | 49.71 | 50.6 | 44.85 | 41.88 | 56.49 | Upgrade
|
| Operating Income | -3.45 | -8.85 | -15.2 | -19.47 | -27.23 | -48.12 | Upgrade
|
| Interest Expense | - | - | -0.03 | -0.05 | -0.3 | -0.57 | Upgrade
|
| Interest & Investment Income | 1.63 | 1.64 | 0.6 | 0.24 | 8.08 | 8.78 | Upgrade
|
| Earnings From Equity Investments | -2.8 | -2.22 | -13.06 | -59 | 0.07 | -7.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.7 | 2.42 | 3.12 | -12.44 | 3.54 | 1.52 | Upgrade
|
| EBT Excluding Unusual Items | -1.91 | -7.01 | -24.57 | -90.72 | -15.84 | -45.85 | Upgrade
|
| Impairment of Goodwill | -0.4 | -0.4 | - | - | - | -9.29 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.2 | -7.72 | -54.9 | -1.53 | - | -2 | Upgrade
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| Asset Writedown | -1.71 | -1.5 | -0.96 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -12.13 | -1.03 | 20.66 | Upgrade
|
| Pretax Income | -8.32 | -16.62 | -80.42 | -104.38 | -16.87 | -36.48 | Upgrade
|
| Income Tax Expense | -7.27 | -6.71 | -2.34 | -0.97 | -0.07 | 1.94 | Upgrade
|
| Earnings From Continuing Operations | -1.04 | -9.91 | -78.08 | -103.41 | -16.8 | -38.42 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 116.45 | -5.32 | -69.07 | Upgrade
|
| Net Income to Company | -1.04 | -9.91 | -78.08 | 13.04 | -22.12 | -107.49 | Upgrade
|
| Minority Interest in Earnings | -0.13 | 0.92 | 1.17 | 0.62 | 2.9 | 56.39 | Upgrade
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| Net Income | -1.18 | -8.99 | -76.91 | 13.66 | -19.22 | -51.1 | Upgrade
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| Net Income to Common | -1.18 | -8.99 | -76.91 | 13.66 | -19.22 | -51.1 | Upgrade
|
| Shares Outstanding (Basic) | 18 | 21 | 25 | 24 | 24 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 21 | 25 | 24 | 24 | 23 | Upgrade
|
| Shares Change (YoY) | -23.00% | -15.93% | 3.13% | 3.37% | 1.39% | 1.22% | Upgrade
|
| EPS (Basic) | -0.07 | -0.42 | -3.05 | 0.56 | -0.81 | -2.19 | Upgrade
|
| EPS (Diluted) | -0.07 | -0.42 | -3.06 | 0.56 | -0.81 | -2.19 | Upgrade
|
| Free Cash Flow | 2.94 | -4.09 | -9.36 | -18.21 | -15.82 | -33.56 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | -0.19 | -0.37 | -0.75 | -0.67 | -1.44 | Upgrade
|
| Gross Margin | 76.70% | 78.47% | 77.27% | 78.77% | 80.94% | 55.47% | Upgrade
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| Operating Margin | -5.77% | -16.99% | -33.18% | -60.43% | -150.38% | -318.99% | Upgrade
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| Profit Margin | -1.97% | -17.27% | -167.89% | 42.41% | -106.15% | -338.73% | Upgrade
|
| Free Cash Flow Margin | 4.92% | -7.86% | -20.43% | -56.52% | -87.39% | -222.47% | Upgrade
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| EBITDA | -3.04 | -8.41 | -14.45 | -19.14 | -26.26 | -47.31 | Upgrade
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| EBITDA Margin | -5.08% | -16.15% | -31.53% | -59.41% | -145.03% | - | Upgrade
|
| D&A For EBITDA | 0.41 | 0.44 | 0.76 | 0.33 | 0.97 | 0.81 | Upgrade
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| EBIT | -3.45 | -8.85 | -15.2 | -19.47 | -27.23 | -48.12 | Upgrade
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| EBIT Margin | -5.77% | -16.99% | -33.18% | -60.43% | -150.38% | - | Upgrade
|
| Revenue as Reported | 59.76 | 52.07 | 45.81 | 32.22 | 18.11 | 15.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.