MTBLY · As filed with the SEC
Moatable income statement, by fiscal year
The statement as Moatable 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 · USD, except per-share amounts
| USD, except per-share amounts | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 |
|---|---|---|
| Statement | ||
| Revenues: | ||
| Total revenues | 63,459,000 | 52,073,000 |
| SaaS revenue | 63,288,000 | 51,918,000 |
| Other services | 171,000 | 155,000 |
| Cost of revenues: | ||
| Total cost of revenues | 15,149,000 | 11,212,000 |
| SaaS revenue | 15,005,000 | 11,056,000 |
| Other services | 144,000 | 156,000 |
| Gross profit | 48,310,000 | 40,861,000 |
| Operating expenses | ||
| Selling and marketing | 19,324,000 | 19,840,000 |
| Research and development | 19,101,000 | 18,358,000 |
| General and administrative | 12,638,000 | 12,599,000 |
| Impairment of goodwill | 0 | 395,000 |
| Impairment of intangible assets | 207,000 | 1,500,000 |
| Total operating expenses | 51,270,000 | 52,692,000 |
| Loss from operations | (2,960,000) | (11,831,000) |
| Other income, net | 607,000 | 2,416,000 |
| Loss from fair value change of a long-term investment | (1,864,000) | (7,715,000) |
| Impairment of long-term investments without readily determinable fair values | (685,000) | — |
| Interest income | 1,515,000 | 1,635,000 |
| Loss before provision of income tax and loss in equity method investments and non-controlling interest, net of tax | (3,387,000) | (15,495,000) |
| Income tax benefits | 857,000 | 6,712,000 |
| Loss before loss in equity method investments and non-controlling interest, net of tax | (2,530,000) | (8,783,000) |
| Impairment on and (loss) income in equity method investments, net of tax | 37,000 | (2,218,000) |
| Net loss | (2,493,000) | (11,001,000) |
| Less: Net loss attributable to non-controlling interests | (356,000) | (919,000) |
| Net loss attributable to Moatable, Inc. | (2,137,000) | (10,082,000) |
| Net loss per share: | ||
| Net loss per share attributable to Moatable, Inc. shareholders: | ||
| Basic (in dollars per share) | (0.00) | (0.01) |
| Diluted (in dollars per share) | (0.00) | (0.01) |
| Weighted average number of shares used in calculating net loss per share attributable to Moatable, Inc. shareholders: | ||
| Basic (in shares) | 786,102,911 | 953,320,487 |
| Diluted (in shares) | 786,102,911 | 953,320,487 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.