MFON · As filed with the SEC
Mobivity Holdings income statement, by fiscal year
The statement as Mobivity Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations and Comprehensive Loss · USD, except per-share amounts
| USD, except per-share amounts | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 | FY2019 Year ended Dec 31, 2019 | FY2018 Year ended Dec 31, 2018 | FY2017 Year ended Dec 31, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | — | — | — | 8,174,884 | 13,255,887 | 10,056,922 | 11,556,536 | 8,591,955 |
| Revenues | — | — | 7,533,912 | — | — | — | — | — |
| Revenues | 1,143,535 | 6,977,696 | — | — | — | — | — | — |
| Cost of Revenue | 512,901 | 5,129,627 | 5,328,483 | 4,302,370 | 4,748,444 | 5,938,298 | 3,932,334 | 2,792,738 |
| Gross profit | 630,634 | 1,848,069 | 2,205,429 | 3,872,514 | 8,507,443 | 4,118,624 | 7,624,202 | 5,799,217 |
| Operating expenses | ||||||||
| Bad Debt | — | — | — | 774,312 | — | — | — | — |
| Provision for Doubtful Accounts (CF) | (971) | 18,060 | 40,383 | — | — | — | — | — |
| Selling, General and Administrative Expense | 1,337,644 | 6,406,512 | 4,306,929 | 3,584,721 | 3,917,935 | 5,588,329 | 4,197,539 | 3,357,166 |
| Selling, General and Administrative Expense | 2,772,216 | 2,735,062 | 2,616,596 | 4,002,565 | 2,325,709 | 2,707,356 | 3,931,469 | 3,631,727 |
| Research and Development Expense | 3,596,761 | 3,515,705 | 3,060,029 | 3,583,773 | 3,535,742 | 3,609,968 | 3,713,787 | 4,201,647 |
| Goodwill ompairment | — | — | 411,183 | 85,169 | — | 0 | 2,288,057 | — |
| Intangible asset impairment | — | — | 552,476 | 8,286 | 8,886 | — | — | — |
| Depreciation Expense | 51,192 | 178,746 | 440,326 | 707,073 | 674,942 | 600,066 | 486,255 | 386,304 |
| Total operating expenses | 7,756,842 | 12,854,085 | 11,427,922 | 12,745,899 | 10,463,214 | 12,505,719 | 14,617,107 | 11,576,844 |
| Loss from operations | (7,126,208) | (11,006,016) | (9,222,493) | (8,873,385) | (1,955,771) | (8,387,095) | (6,992,905) | (5,777,627) |
| Other income/(expense) | ||||||||
| Interest income | — | — | 0 | 5 | 1,221 | 28,160 | 4,145 | 4,637 |
| Interest expense | — | (1,027,682) | (737,745) | (267,966) | (286,896) | (236,706) | (210,422) | (169,044) |
| Loss on disposal of fixed assets | — | — | 0 | (880) | (8,808) | 0 | (8,722) | — |
| Non-Operating Income (Expense) | — | — | — | — | — | (232,462) | — | — |
| Interest expense | (1,943,412) | — | — | — | — | — | — | — |
| Non-Operating Income (Expense) | — | (19,250) | (53,500) | — | — | — | — | — |
| Loss on settlement of debt | — | — | (49,503) | — | — | — | — | — |
| Interest Expense | (106,252) | (10,857) | 0 | 891,103 | (668,260) | — | — | — |
| Foreign Currency Gain/Loss | (29) | (394) | 2,119 | (8,661) | 117 | 6,129 | (7,745) | (3,978) |
| Total other income/(expense) | — | — | — | — | — | — | (222,744) | (168,385) |
| Total other income (expense) | — | — | — | 613,601 | (962,626) | (434,879) | — | — |
| Total other income (expense) | (2,049,693) | (1,058,183) | (838,629) | — | — | — | — | — |
| Loss before income taxes | (9,175,901) | (12,064,199) | (10,061,122) | (8,259,784) | (2,918,397) | (8,821,974) | (7,215,649) | (5,946,012) |
| Income Tax Expense | — | — | 0 | — | — | 0 | 0 | — |
| Net Loss from continuing operations | (9,175,901) | — | — | — | — | — | — | — |
| Income from Discontinued Operations | (1,056,997) | — | — | — | — | — | — | — |
| Net Loss | (10,232,898) | (12,064,199) | (10,061,122) | (8,259,784) | (2,918,397) | (8,821,974) | (7,215,649) | (5,946,012) |
| Other comprehensive income (loss), net of income tax | ||||||||
| Foreign currency translation adjustments | 217,035 | (52,868) | (48,875) | (28,642) | (32,226) | 4,021 | 70,523 | (32,765) |
| Comprehensive loss | (10,015,863) | (12,117,067) | (10,109,997) | (8,288,426) | (2,950,623) | (8,817,953) | (7,145,126) | (5,978,777) |
| Basic and Diluted | — | — | — | (0.15) | (0.06) | (0.18) | (0.17) | (0.16) |
| Net loss from continuing income- basic | (0.13) | — | — | — | — | — | — | — |
| Net loss from continuing income- diluted | (0.13) | — | — | — | — | — | — | — |
| Net loss from discontinued income- basic | (0.02) | — | — | — | — | — | — | — |
| Net loss from discontinued income- diluted | (0.02) | — | — | — | — | — | — | — |
| Earnings Per Share (Basic) | (0.15) | (0.18) | (0.17) | — | — | — | — | — |
| Earnings Per Share (Diluted) | (0.15) | (0.18) | — | — | — | — | — | — |
| Shares Outstanding | ||||||||
| Basic and Diluted | — | — | — | 55,410,695 | 51,575,454 | 47,720,507 | 42,133,368 | 36,575,762 |
| Basic | 70,246,643 | 65,822,081 | 59,241,798 | — | — | — | — | — |
| Diluted | 70,246,643 | 65,822,081 | — | — | — | — | — | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.