MMTec, Inc. (MTC)

MMTec Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	0.87	0.87	1.07	0.57	0.74	0.2
Revenue Growth (YoY)	52.99%	-18.95%	88.76%	-23.38%	269.59%	646.96%
Cost of Revenue	0.17	0.17	0.23	0.14	0.01	0.09
Gross Profit	0.7	0.7	0.84	0.43	0.73	0.11
Selling, General & Admin	4.51	4.51	5.54	4.89	2.17	2.26
Other Operating Expenses	1.03	1.03	1.21	2.08	1.74	0.79
Operating Expenses	5.54	5.54	6.75	6.98	3.92	3.05
Operating Income	-4.84	-4.84	-5.91	-6.55	-3.18	-2.94
Interest Expense / Income	0.75	0.75	0	0	0	0
Other Expense / Income	-54.54	-54.54	-0.27	0.5	-0	-0.7
Pretax Income	48.96	48.96	-5.65	-7.05	-3.18	-2.24
Net Income	48.96	48.96	-5.65	-7.05	-3.18	-2.24
Shares Outstanding (Basic)	105	105	3	2	2	2
Shares Outstanding (Diluted)	105	105	3	2	2	2
Shares Change	4194.88%	2909.45%	42.71%	20.20%	1.86%	-49.46%
EPS (Basic)	0.47	0.47	-1.61	-2.88	-1.56	-1.10
EPS (Diluted)	0.47	0.47	-1.61	-2.88	-1.56	-1.10
Free Cash Flow	-5.14	-5.14	-5.59	-4.13	-2	-2.27
Free Cash Flow Per Share	-0.05	-0.05	-1.60	-1.69	-0.98	-1.13
Gross Margin	80.12%	80.12%	78.47%	75.15%	99.00%	54.74%
Operating Margin	-556.40%	-556.40%	-550.76%	-1151.87%	-429.06%	-1464.55%
Profit Margin	5627.79%	5627.79%	-525.96%	-1239.98%	-428.71%	-1117.17%
Free Cash Flow Margin	-591.39%	-591.39%	-521.20%	-726.95%	-269.66%	-1129.98%
EBITDA	50.15	50.15	-5.21	-6.66	-2.79	-1.88
EBITDA Margin	5764.33%	5764.33%	-485.52%	-1170.77%	-375.92%	-934.91%
Depreciation & Amortization	0.44	0.44	0.43	0.39	0.39	0.37
EBIT	49.7	49.7	-5.65	-7.05	-3.18	-2.24
EBIT Margin	5713.59%	5713.59%	-525.96%	-1239.98%	-428.71%	-1117.17%

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).