Moatable, Inc.
MTBLY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $63,459 | $52,073 | $45,808 | $32,219 |
| % Growth | 21.9% | 13.7% | 42.2% | – |
| Cost of Goods Sold | $15,149 | $11,212 | $10,410 | $6,839 |
| Gross Profit | $48,310 | $40,861 | $35,398 | $25,380 |
| % Margin | 76.1% | 78.5% | 77.3% | 78.8% |
| R&D Expenses | $19,101 | $18,358 | $16,187 | $10,721 |
| G&A Expenses | $12,638 | $12,599 | $14,788 | $20,130 |
| SG&A Expenses | $31,962 | $32,439 | $34,412 | $38,071 |
| Sales & Mktg Exp. | $19,324 | $18,750 | $19,624 | $13,998 |
| Other Operating Expenses | $207 | $805 | -$50 | $0 |
| Operating Expenses | $51,270 | $51,602 | $50,649 | $48,792 |
| Operating Income | -$2,960 | -$10,741 | -$15,251 | -$23,412 |
| % Margin | -4.7% | -20.6% | -33.3% | -72.7% |
| Other Income/Exp. Net | -$390 | -$3,664 | -$51,200 | -$21,962 |
| Pre-Tax Income | -$3,350 | -$14,405 | -$67,363 | -$45,374 |
| Tax Expense | -$857 | -$6,712 | -$2,342 | -$969 |
| Net Income | -$2,137 | -$8,992 | -$76,908 | -$113,679 |
| % 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 | 388 | 471 | 560 | 543 |
| Weighted Avg Shares Out Dil | 388 | 471 | 560 | 543 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,515 | $1,635 | $602 | $238 |
| Interest Expense | $0 | $0 | $25 | $51 |
| Depreciation & Amortization | $1,019 | $930 | $1,477 | $329 |
| EBITDA | -$1,734 | -$13,475 | -$65,861 | -$44,994 |
| % Margin | -2.7% | -25.9% | -143.8% | -139.7% |