Moatable, Inc.
Moatable, Inc. (MTBLY) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Moatable, Inc. (MTBLY), featuring income statements, balance sheets, and cash flow data.
Moatable, Inc. (MTBLY) Income Statement & Financial Overview
Explore comprehensive income reports for Moatable, Inc. MTBLY, broken down by year and quarter.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $17.46M | $16.69M | $15.29M | $14.02M |
| Cost of Revenue | $4.28M | $4.05M | $3.50M | $3.32M |
| Gross Profit | $13.18M | $12.63M | $11.79M | $10.71M |
| Gross Profit Ratio | $0.75 | $0.76 | $0.77 | $0.76 |
| R&D Expenses | $5.31M | $4.78M | $4.55M | $4.46M |
| SG&A Expenses | $8.98M | $8.09M | $7.71M | $7.18M |
| Operating Expenses | $14.29M | $12.87M | $12.27M | $11.64M |
| Total Costs & Expenses | $18.57M | $16.92M | $15.77M | $14.96M |
| Interest Income | $351000.00 | $393000.00 | $409000.00 | $362000.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $381000.00 | $213000.00 | $192000.00 | $233000.00 |
| EBITDA | -$723000.00 | -$22000.00 | -$286000.00 | -$2.002M |
| EBITDA Ratio | -$0.04 | -$0.001 | -$0.02 | -$0.14 |
| Operating Income | -$1.10M | -$235000.00 | -$478000.00 | -$936000.00 |
| Operating Income Ratio | -$0.06 | -$0.01 | -$0.03 | -$0.07 |
| Other Income/Expenses (Net) | -$530000.00 | $971000.00 | $224000.00 | -$1.09M |
| Income Before Tax | -$1.63M | $736000.00 | -$254000.00 | -$2.23M |
| Income Before Tax Ratio | -$0.09 | $0.04 | -$0.02 | -$0.16 |
| Income Tax Expense | -$489000.00 | -$604000.00 | $121000.00 | $115000.00 |
| Net Income | -$661000.00 | $1.50M | -$162000.00 | -$2.81M |
| Net Income Ratio | -$0.04 | $0.09 | -$0.01 | -$0.20 |
| EPS | -$1.71 | $3.74 | -$0.40 | -$8.10 |
| Diluted EPS | -$1.71 | $3.74 | -$0.40 | -$8.10 |
| Weighted Avg Shares Outstanding | $396618.00 | $400749.00 | $399517.00 | $355469.00 |
| Weighted Avg Shares Outstanding (Diluted) | $396618.00 | $400749.00 | $399517.00 | $355469.00 |
Over the last four quarters, Moatable, Inc.'s revenue moved from $14.02M in Q1 2024 to $17.46M in Q4 2024. Operating income in Q4 2024 was -$1.10M, with a strong operating margin of -6%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Moatable, Inc. remained robust at -$723000.00, reflecting operational efficiency. Net income dropped to -$661000.00, with an EPS of -$1.71. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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