Mega Matrix Inc. (MPU)

Mega Matrix Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	35.23	36.18	-	-	6.29	15.47
Other Revenue	-	-	-	-	0	0.56
Revenue	35.23	36.18	-	-	6.3	16.02
Revenue Growth (YoY)	305.32%	-	-	-	-60.70%	-63.12%
Cost of Revenue	15.09	15.16	-	-	0.22	0.3
Gross Profit	20.14	21.02	-	-	6.07	15.72
Selling, General & Admin	29.53	32.64	5.26	11.2	9.82	7.46
Other Operating Expenses	0.3	-2.24	-1.72	0.08	0.08	0.1
Operating Expenses	29.84	30.4	3.54	11.27	12.52	16.09
Operating Income	-9.69	-9.38	-3.54	-11.27	-6.44	-0.37
Interest Expense	-	-	-	-	-2.51	-16.82
Interest & Investment Income	0.19	0.13	-	-	-	-
Earnings From Equity Investments	-0.02	-0.02	-0.08	-	-	-
Other Non Operating Income (Expenses)	0.02	0.04	0.06	1.93	-	-
EBT Excluding Unusual Items	-9.5	-9.23	-3.56	-9.35	-8.95	-17.19
Gain (Loss) on Sale of Investments	-1.55	-1.55	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-1.03	-	-0.19	0.13
Asset Writedown	-	-	-	-	-4.2	-28.75
Other Unusual Items	-	-	-	-	28.02	-
Pretax Income	-11.04	-10.78	-4.59	-9.35	14.67	-45.81
Income Tax Expense	0	-0.28	0.09	-0.05	0.02	-3.56
Earnings From Continuing Operations	-11.05	-10.5	-4.68	-9.3	14.65	-42.24
Minority Interest in Earnings	0.55	1.62	0.62	0.83	0.24	-
Net Income	-10.49	-8.88	-4.07	-8.47	14.89	-42.24
Net Income to Common	-10.49	-8.88	-4.07	-8.47	14.89	-42.24
Shares Outstanding (Basic)	38	38	31	23	11	8
Shares Outstanding (Diluted)	38	38	31	23	11	8
Shares Change (YoY)	16.20%	21.31%	36.26%	101.88%	47.32%	-
EPS (Basic)	-0.28	-0.23	-0.13	-0.37	1.31	-5.47
EPS (Diluted)	-0.28	-0.23	-0.13	-0.37	1.31	-5.47
Free Cash Flow	2.01	4.12	-3	-5.86	-2.45	3.98
Free Cash Flow Per Share	0.05	0.11	-0.10	-0.26	-0.21	0.51
Gross Margin	57.18%	58.09%	-	-	96.44%	98.11%
Operating Margin	-27.51%	-25.92%	-	-	-102.31%	-2.31%
Profit Margin	-29.79%	-24.55%	-	-	236.41%	-263.63%
Free Cash Flow Margin	5.70%	11.39%	-	-	-38.92%	24.81%
EBITDA	-7.07	-7.58	-0.09	-11.16	-5.27	6.66
EBITDA Margin	-20.07%	-20.94%	-	-	-83.63%	41.54%
D&A For EBITDA	2.62	1.8	3.45	0.11	1.18	7.03
EBIT	-9.69	-9.38	-3.54	-11.27	-6.44	-0.37
EBIT Margin	-27.51%	-25.92%	-	-	-102.31%	-2.31%
Effective Tax Rate	-	-	-	-	0.12%	-
Revenue as Reported	-	-	-	-	6.1	16.16

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q