Mega Matrix Corp. (MPU)

Mega Matrix Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	8.75	0.06	1.93	16.16	43.6	27.12
Revenue Growth (YoY)	489.80%	-96.98%	-88.07%	-62.94%	60.78%	-23.73%
Cost of Revenue	3.55	0.28	0.78	0.3	0.85	0.64
Gross Profit	5.2	-0.22	1.14	15.85	42.75	26.48
Selling, General & Admin	13.4	4.63	4.21	6.66	6.37	2.94
Other Operating Expenses	-1.68	-1.36	6.17	38.18	46.24	23.09
Operating Expenses	11.72	3.26	10.37	44.84	52.61	26.03
Operating Income	-6.52	-3.48	-9.23	-28.99	-9.86	0.45
Interest Expense / Income	0	0	0	16.82	11.3	9.51
Other Expense / Income	-1.44	1.11	0.12	-	-	-
Pretax Income	-5.08	-4.59	-9.35	-45.81	-21.17	-9.05
Income Tax	-0.13	0.09	-0.05	-3.56	-4.51	-0.97
Net Income	-4.95	-4.68	-9.3	-42.24	-16.66	-8.08
Preferred Dividends	-0.47	-0.62	-0.83	0	0	0
Net Income Common	-4.49	-4.06	-8.47	-42.24	-16.66	-8.08
Shares Outstanding (Basic)	35	31	23	8	8	7
Shares Outstanding (Diluted)	35	31	23	8	8	7
Shares Change	16.74%	36.26%	197.41%	-	6.67%	-0.02%
EPS (Basic)	-0.12	-0.13	-0.37	-5.47	-2.16	-1.12
EPS (Diluted)	-0.12	-0.13	-0.37	-5.47	-2.16	-1.12
Free Cash Flow	-3.18	-3	-5.86	21.09	24.98	11.73
Free Cash Flow Per Share	-0.09	-0.10	-0.26	2.73	3.23	1.62
Gross Margin	59.42%	-382.99%	59.40%	98.13%	98.05%	97.65%
Operating Margin	-74.47%	-5987.63%	-478.73%	-179.42%	-22.62%	1.67%
Profit Margin	-51.26%	-6983.51%	-439.24%	-261.46%	-38.21%	-29.80%
Free Cash Flow Margin	-36.30%	-5157.04%	-303.81%	130.55%	57.29%	43.26%
EBITDA	-5.08	-4.59	-9.24	-21.96	1.72	13.15
EBITDA Margin	-58.05%	-7891.92%	-479.19%	-135.93%	3.95%	48.50%
Depreciation & Amortization	0	0	0.11	7.03	11.59	12.7
EBIT	-5.08	-4.59	-9.35	-28.99	-9.86	0.45
EBIT Margin	-58.05%	-7891.92%	-484.96%	-179.42%	-22.62%	1.67%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).