Moatable, Inc.
MTBLY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $63 | $52 | $46 | $32 |
| % Growth | 21.9% | 13.7% | 42.2% | – |
| Cost of Goods Sold | $15 | $11 | $10 | $7 |
| Gross Profit | $48 | $41 | $35 | $25 |
| % Margin | 76.1% | 78.5% | 77.3% | 78.8% |
| R&D Expenses | $19 | $18 | $16 | $11 |
| G&A Expenses | $13 | $13 | $15 | $20 |
| SG&A Expenses | $32 | $32 | $34 | $38 |
| Sales & Mktg Exp. | $19 | $19 | $20 | $14 |
| Other Operating Expenses | $0 | $1 | -$0 | $0 |
| Operating Expenses | $51 | $52 | $51 | $49 |
| Operating Income | -$3 | -$11 | -$15 | -$23 |
| % Margin | -4.7% | -20.6% | -33.3% | -72.7% |
| Other Income/Exp. Net | -$0 | -$4 | -$51 | -$22 |
| Pre-Tax Income | -$3 | -$14 | -$67 | -$45 |
| Tax Expense | -$1 | -$7 | -$2 | -$1 |
| Net Income | -$2 | -$9 | -$77 | -$114 |
| % Margin | -3.4% | -17.3% | -167.9% | -352.8% |
| EPS | -5.4 | -18.9 | -137.25 | -209.25 |
| % Growth | 71.4% | 86.2% | 34.4% | – |
| EPS Diluted | -5.4 | -18.9 | -137.25 | -209.25 |
| Weighted Avg Shares Out | 0 | 0 | 1 | 1 |
| Weighted Avg Shares Out Dil | 0 | 0 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $0 |
| EBITDA | -$2 | -$13 | -$66 | -$45 |
| % Margin | -2.7% | -25.9% | -143.8% | -139.7% |