Mega Matrix 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 2021	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Sep '21 Sep 29, 2021	Dec '20 Dec 31, 2020
Revenue	15.64	0.05	0.45	16.16	16.16	16.16
Revenue Growth (YoY)	868561.11%	-89.34%	-97.22%	-	-	-62.94%
Cost of Revenue	6.25	0.28	0.78	-	-	-
Gross Profit	9.39	-0.23	-0.33	16.16	16.16	16.16
Selling, General & Admin	-	4.64	4.64	6.66	6.66	6.66
Depreciation & Amortization Expenses	-	-	-	7.03	7.03	7.03
Other Operating Expenses	-17.11	2.07	5.73	43.39	43.39	31.46
Total Operating Expenses	-17.11	6.71	10.37	57.08	57.08	45.15
Operating Income	26.5	-3.5	-10.83	-40.92	-40.92	61.97
Interest Expense	-	-	-0.12	-16.82	-16.82	-16.82
Other Non-Operating Income (Expense)	0.9	-1.1	1.48	0.3	0.3	-
Total Non-Operating Income (Expense)	0.9	-1.1	1.36	-16.52	-16.52	-16.82
Pretax Income	27.4	-4.59	-9.35	-45.81	-45.81	-45.81
Provision for Income Taxes	-0.13	0.09	-0.05	3.57	3.57	-3.56
Net Income	-5.36	-4.06	-8.47	-42.24	-42.24	-42.24
Minority Interest in Earnings	-1.46	-0.62	-0.83	-	-	-
Net Income to Common	-5.36	-4.06	-8.47	-42.24	-42.24	-42.24
Shares Outstanding (Basic)	34	31	23	8	8	8
Shares Outstanding (Diluted)	34	31	23	8	8	8
Shares Change (YoY)	23.86%	36.26%	197.41%	-	-	-
EPS (Basic)	-0.17	-0.13	-0.37	-5.46	-5.46	-5.47
EPS (Diluted)	-0.17	-0.13	-0.37	-5.46	-5.46	-5.47
Free Cash Flow	6.1	-3	-5.86	-1.15	-1.3	3.98
Free Cash Flow Growth	-	-	-	-	-	-51.34%
Free Cash Flow Per Share	0.18	-0.10	-0.25	-0.15	-0.17	0.51
Gross Margin	60.06%	-488.08%	-74.45%	100.00%	100.00%	100.00%
Operating Margin	169.48%	-7312.13%	-2413.26%	-91.61%	-91.61%	383.53%
Profit Margin	-43.65%	-9791.21%	-2072.72%	-280.86%	-280.86%	-261.46%
FCF Margin	39.02%	-6279.08%	-1305.31%	-7.10%	-8.07%	24.61%
EBITDA	26.5	-3.5	-10.71	-14.8	-13.63	68.99
EBITDA Margin	169.48%	-7312.13%	-2388.50%	-91.61%	-84.33%	427.02%
EBIT	26.5	-3.5	-10.83	-40.92	-40.92	61.97
EBIT Margin	169.48%	-7312.13%	-2413.26%	-91.61%	-91.61%	383.53%
Effective Tax Rate	-0.47%	-1.90%	0.52%	0.94%	0.94%	7.78%

Updated Apr 16, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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