Moatable Inc (MTBLY)

Moatable Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	52.07	45.81	32.22	18.11	15.09
Revenue Growth (YoY)	13.68%	42.18%	77.95%	20.03%	-77.42%
Cost of Revenue	11.21	10.41	6.84	3.45	6.72
Gross Profit	40.86	35.4	25.38	14.66	8.37
Selling, General & Admin	31.35	34.41	34.13	30.54	20.87
Research & Development	18.36	16.19	10.72	11.35	22.79
Other Operating Expenses	1.9	0.96	0	0	22.11
Operating Expenses	51.6	51.56	44.85	41.88	65.77
Operating Income	-10.74	-16.16	-19.47	-27.23	-57.41
Interest Expense / Income	0	0.03	0.05	0.3	0.57
Other Expense / Income	4.96	63.06	-32.21	-8.25	-8.82
Pretax Income	-15.7	-79.25	12.69	-19.29	-49.15
Income Tax	-6.71	-2.34	-0.97	-0.07	1.94
Net Income	-8.99	-76.91	13.66	-19.22	-51.1
Shares Outstanding (Basic)	953	1,134	1,100	1,064	1,049
Shares Outstanding (Diluted)	953	1,134	1,100	1,064	1,049
Shares Change	-15.93%	3.13%	3.37%	1.39%	1.22%
EPS (Basic)	-0.41	-3.06	0.45	-0.90	-2.25
EPS (Diluted)	-0.41	-3.06	0.45	-0.90	-2.25
Free Cash Flow	-4.09	-9.36	-18.21	-15.76	-33.45
Free Cash Flow Per Share	-0.19	-0.37	-0.74	-0.67	-1.44
Dividend Per Share	-	31.617	-	-	-
Gross Margin	78.47%	77.27%	78.77%	80.94%	55.47%
Operating Margin	-20.63%	-35.28%	-60.43%	-150.38%	-380.56%
Profit Margin	-17.27%	-167.89%	42.41%	-106.15%	-338.73%
Free Cash Flow Margin	-7.86%	-20.43%	-56.52%	-87.07%	-221.73%
Effective Tax Rate	-	-	-7.63%	-	-
EBITDA	-14.77	-77.75	13.9	-17.12	-46.42
EBITDA Margin	-28.37%	-169.73%	43.13%	-94.54%	-307.74%
Depreciation & Amortization	0.93	1.48	1.15	1.87	2.17
EBIT	-15.7	-79.23	12.75	-18.98	-48.59
EBIT Margin	-30.16%	-172.95%	39.56%	-104.84%	-322.09%

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).