Mobivity Holdings Corp.
MFON · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,144 | $6,978 | $7,534 | $8,175 |
| % Growth | -83.6% | -7.4% | -7.8% | – |
| Cost of Goods Sold | $513 | $5,130 | $5,328 | $4,302 |
| Gross Profit | $631 | $1,848 | $2,205 | $3,873 |
| % Margin | 55.1% | 26.5% | 29.3% | 47.4% |
| R&D Expenses | $3,597 | $3,516 | $3,060 | $3,584 |
| G&A Expenses | $1,338 | $6,407 | $4,307 | $3,585 |
| SG&A Expenses | $4,110 | $9,160 | $6,924 | $7,587 |
| Sales & Mktg Exp. | $2,772 | $2,735 | $2,617 | $4,003 |
| Other Operating Expenses | $50 | $0 | $440 | $707 |
| Operating Expenses | $7,757 | $12,854 | $10,424 | $11,878 |
| Operating Income | -$7,126 | -$11,006 | -$8,218 | -$8,006 |
| % Margin | -623.2% | -157.7% | -109.1% | -97.9% |
| Other Income/Exp. Net | -$2,050 | -$1,058 | -$1,802 | $520 |
| Pre-Tax Income | -$9,176 | -$12,064 | -$10,061 | -$8,260 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$10,233 | -$12,064 | -$11,113 | -$8,528 |
| % Margin | -894.8% | -172.9% | -147.5% | -104.3% |
| EPS | -0.15 | -0.18 | -0.19 | -0.15 |
| % Growth | 16.7% | 5.3% | -26.7% | – |
| EPS Diluted | -0.15 | -0.18 | -0.19 | -0.15 |
| Weighted Avg Shares Out | 70,247 | 65,822 | 59,242 | 55,411 |
| Weighted Avg Shares Out Dil | 70,247 | 65,822 | 59,242 | 55,411 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,943 | $1,028 | $738 | $268 |
| Depreciation & Amortization | $51 | $179 | $440 | $707 |
| EBITDA | -$7,181 | -$10,858 | -$8,883 | -$7,285 |
| % Margin | -628% | -155.6% | -117.9% | -89.1% |