Moatable, Inc. (MTBLY)
OTCMKTS · Delayed Price · Currency is USD
1.200
-0.050 (-4.00%)
Jun 30, 2025, 2:54 PM EDT

Moatable Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
67.4463.4652.0745.810.370.59
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Other Revenue
----31.8517.52
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67.4463.4652.0745.8132.2218.11
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Revenue Growth (YoY)
25.00%21.87%13.68%42.18%77.95%20.03%
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Cost of Revenue
16.4215.1511.2110.416.843.45
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Gross Profit
51.0248.3140.8635.425.3814.66
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Selling, General & Admin
33.7432.532.7234.7934.331.76
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Research & Development
19.7818.5718.0715.8110.5510.13
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Operating Expenses
53.5251.0650.850.644.8541.88
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Operating Income
-2.5-2.75-9.94-15.2-19.47-27.23
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Interest Expense
----0.03-0.05-0.3
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Interest & Investment Income
1.441.521.640.60.248.08
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Earnings From Equity Investments
0.630.04-2.22-13.06-590.07
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Other Non Operating Income (Expenses)
0.640.612.423.12-12.443.54
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EBT Excluding Unusual Items
0.2-0.59-8.1-24.57-90.72-15.84
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Impairment of Goodwill
---0.4---
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Gain (Loss) on Sale of Investments
-1.08-2.55-7.72-54.9-1.53-
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Asset Writedown
--0.21-1.5-0.96--
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Other Unusual Items
-----12.13-1.03
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Pretax Income
-0.88-3.35-17.71-80.42-104.38-16.87
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Income Tax Expense
-0.43-0.86-6.71-2.34-0.97-0.07
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Earnings From Continuing Operations
-0.46-2.49-11-78.08-103.41-16.8
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Earnings From Discontinued Operations
----116.45-5.32
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Net Income to Company
-0.46-2.49-11-78.0813.04-22.12
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Minority Interest in Earnings
0.610.360.921.170.622.9
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Net Income
0.15-2.14-10.08-76.9113.66-19.22
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Net Income to Common
0.15-2.14-10.08-76.9113.66-19.22
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Shares Outstanding (Basic)
181721252424
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Shares Outstanding (Diluted)
181721252424
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Shares Change (YoY)
-4.79%-17.54%-15.93%3.13%3.37%1.39%
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EPS (Basic)
0.01-0.12-0.48-3.050.56-0.81
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EPS (Diluted)
0.01-0.12-0.48-3.060.56-0.81
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Free Cash Flow
0.251.05-4.09-9.36-18.21-15.82
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Free Cash Flow Per Share
0.010.06-0.19-0.37-0.74-0.67
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Gross Margin
75.65%76.13%78.47%77.28%78.77%80.94%
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Operating Margin
-3.71%-4.34%-19.08%-33.18%-60.43%-150.38%
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Profit Margin
0.22%-3.37%-19.36%-167.89%42.41%-106.15%
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Free Cash Flow Margin
0.38%1.65%-7.86%-20.43%-56.52%-87.39%
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EBITDA
-2.02-2.33-9.5-14.45-19.14-26.26
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EBITDA Margin
-2.99%-3.67%-18.24%-31.53%-59.41%-145.03%
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D&A For EBITDA
0.480.420.440.760.330.97
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EBIT
-2.5-2.75-9.94-15.2-19.47-27.23
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EBIT Margin
-3.71%-4.34%-19.08%-33.18%-60.43%-150.38%
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Revenue as Reported
67.4463.4652.0745.8132.2218.11
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Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.