mixi, Inc.
MIXIF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $244,070 | $31,323,000 | $44,495,000 | $41,532,000 |
| % Growth | -99.2% | -29.6% | 7.1% | – |
| Cost of Goods Sold | $76,253 | $11,307,000 | $13,057,000 | $12,493,000 |
| Gross Profit | $167,817 | $20,016,000 | $31,438,000 | $29,039,000 |
| % Margin | 68.8% | 63.9% | 70.7% | 69.9% |
| R&D Expenses | $0 | $0 | $61,000 | $0 |
| G&A Expenses | $0 | $0 | $4,140,000 | $0 |
| SG&A Expenses | $137,147 | $17,338,000 | $21,868,000 | $20,757,000 |
| Sales & Mktg Exp. | $0 | $0 | $17,728,000 | $0 |
| Other Operating Expenses | $0 | $1,000 | -$61,000 | $0 |
| Operating Expenses | $137,147 | $17,339,000 | $21,868,000 | $20,757,000 |
| Operating Income | $30,670 | $2,677,000 | $9,570,000 | $8,282,000 |
| % Margin | 12.6% | 8.5% | 21.5% | 19.9% |
| Other Income/Exp. Net | $5,699 | -$405,000 | $172,000 | -$855,000 |
| Pre-Tax Income | $36,369 | $2,272,000 | $9,742,000 | $7,427,000 |
| Tax Expense | $12,391 | $801,000 | $2,711,000 | $2,261,000 |
| Net Income | $23,572 | $1,414,000 | $7,185,000 | $5,189,000 |
| % Margin | 9.7% | 4.5% | 16.1% | 12.5% |
| EPS | 0.35 | 20.91 | 104.43 | 74.51 |
| % Growth | -98.3% | -80% | 40.2% | – |
| EPS Diluted | 0.35 | 20.67 | 104.65 | 75.1 |
| Weighted Avg Shares Out | 67,085 | 68,408 | 68,657 | 69,092 |
| Weighted Avg Shares Out Dil | 67,815 | 68,408 | 67,763 | 69,085 |
| Supplemental Information | – | – | – | – |
| Interest Income | $487 | $97 | $18,000 | $0 |
| Interest Expense | $433 | $264 | $0 | $11,000 |
| Depreciation & Amortization | $8,193 | $1,160,000 | $1,516,000 | $1,615,000 |
| EBITDA | $44,988 | $3,838,000 | $11,086,000 | $9,897,000 |
| % Margin | 18.4% | 12.3% | 24.9% | 23.8% |