Moatable, Inc.
MTBLY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $20,425 | $19,276 | $18,000 | $17,461 |
| % Growth | 6% | 7.1% | 3.1% | – |
| Cost of Goods Sold | $5,282 | $4,983 | $4,586 | $4,280 |
| Gross Profit | $15,143 | $14,293 | $13,414 | $13,181 |
| % Margin | 74.1% | 74.1% | 74.5% | 75.5% |
| R&D Expenses | $6,663 | $6,069 | $5,761 | $5,309 |
| G&A Expenses | $4,456 | $3,338 | $2,904 | $2,643 |
| SG&A Expenses | $9,932 | $7,778 | $8,627 | $8,976 |
| Sales & Mktg Exp. | $5,476 | $4,440 | $5,723 | $6,333 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $16,595 | $13,847 | $14,388 | $14,285 |
| Operating Income | -$1,452 | $446 | -$974 | -$1,104 |
| % Margin | -7.1% | 2.3% | -5.4% | -6.3% |
| Other Income/Exp. Net | -$303 | $285 | $425 | -$360 |
| Pre-Tax Income | -$1,755 | $139 | -$549 | -$1,464 |
| Tax Expense | -$464 | -$296 | $545 | -$489 |
| Net Income | -$1,291 | $507 | -$818 | -$661 |
| % Margin | -6.3% | 2.6% | -4.5% | -3.8% |
| EPS | -0.09 | 1.26 | -2.07 | -1.66 |
| % Growth | -107.1% | 160.9% | -24.7% | – |
| EPS Diluted | -0.09 | 1.26 | -2.07 | -1.66 |
| Weighted Avg Shares Out | 18,308 | 404 | 396 | 397 |
| Weighted Avg Shares Out Dil | 18,308 | 404 | 396 | 397 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,321 | $171 | $282 | $351 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $364 | $352 | $352 | $381 |
| EBITDA | -$1,391 | $798 | -$622 | -$723 |
| % Margin | -6.8% | 4.1% | -3.5% | -4.1% |