MTBLY · As filed with the SEC
Moatable income statement, by quarter
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.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS · USD, except per-share amounts
| USD, except per-share amounts | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024 3 months ended Dec 31, 2024 | Q3 2024 3 months ended Sep 30, 2024 | Q2 2024 3 months ended Jun 30, 2024 | Q1 2024 3 months ended Mar 31, 2024 | Q4 2023 3 months ended Dec 31, 2023 |
|---|---|---|---|---|---|---|---|---|
| Statement | ||||||||
| Revenues: | ||||||||
| Total revenues | 20,425,000 | 19,276,000 | 18,000,000 | — | 16,686,000 | 15,289,000 | 14,023,000 | — |
| SaaS revenue | 20,388,000 | 19,237,000 | 17,958,000 | — | 16,641,000 | 15,249,000 | 13,982,000 | — |
| Other services | 37,000 | 39,000 | 42,000 | — | 45,000 | 40,000 | 41,000 | — |
| Cost of revenues: | ||||||||
| Total cost of revenues | 5,282,000 | 4,983,000 | 4,586,000 | — | 4,053,000 | 3,500,000 | 3,316,000 | — |
| SaaS revenue | 5,249,000 | 4,942,000 | 4,557,000 | — | 4,017,000 | 3,464,000 | 3,280,000 | — |
| Other services | 33,000 | 41,000 | 29,000 | — | 36,000 | 36,000 | 36,000 | — |
| Gross profit | 15,143,000 | 14,293,000 | 13,414,000 | — | 12,633,000 | 11,789,000 | 10,707,000 | — |
| Operating expenses | ||||||||
| Selling and marketing | 5,476,000 | 4,440,000 | 5,723,000 | — | 4,628,000 | 4,576,000 | 3,787,000 | — |
| Research and development | 6,663,000 | 6,069,000 | 5,761,000 | — | 4,779,000 | 4,555,000 | 4,458,000 | — |
| General and administrative | 4,456,000 | 3,338,000 | 2,904,000 | — | 3,461,000 | 3,136,000 | 3,398,000 | — |
| Impairment of intangible assets | — | — | — | — | — | — | 207,000 | — |
| Total operating expenses | 16,595,000 | 13,847,000 | 14,388,000 | — | 12,868,000 | 12,267,000 | 11,850,000 | — |
| Loss from operations | (1,452,000) | 446,000 | (974,000) | — | (235,000) | (478,000) | (1,143,000) | — |
| Other income (expense), net | (15,000) | (33,000) | 66,000 | — | 431,000 | (52,000) | 34,000 | — |
| (Loss) Gain from fair value change of a long-term investment | — | — | — | — | 147,000 | (133,000) | (1,488,000) | — |
| Loss from fair value change of a long-term investment | — | — | (21,000) | — | — | — | — | — |
| Gain (Loss) from fair value change of a long-term investment | (9,000) | — | — | — | — | — | — | — |
| Interest income, net | 155,000 | 171,000 | 282,000 | — | 393,000 | 409,000 | 362,000 | — |
| Income (Loss) before provision of income tax and income (loss) in equity method investments and non-controlling interest, net of tax | (1,321,000) | 584,000 | (647,000) | — | 736,000 | (254,000) | (2,235,000) | — |
| Income tax benefits (expenses) | (464,000) | (296,000) | (545,000) | — | 604,000 | (121,000) | (115,000) | — |
| Income (Loss) before loss in equity method investments and non-controlling interest, net of tax | (1,785,000) | 288,000 | (1,192,000) | — | 1,340,000 | (375,000) | (2,350,000) | — |
| Impairment on and income (loss) in equity method investments, net of tax | 255,000 | 147,000 | 98,000 | — | 165,000 | 193,000 | (491,000) | — |
| Net income (loss) | (1,530,000) | 435,000 | (1,094,000) | — | 1,505,000 | (182,000) | (2,841,000) | — |
| Less: Net income (loss) attributable to non-controlling interests | (239,000) | (72,000) | (276,000) | — | 5,000 | (20,000) | (27,000) | — |
| Net income (loss) attributable to Moatable, Inc. | (1,291,000) | 507,000 | (818,000) | — | 1,500,000 | (162,000) | (2,814,000) | — |
| Net income (loss) per share: | ||||||||
| Net income (loss) per share attributable to Moatable, Inc. shareholders: | ||||||||
| Basic (in dollars per share) | (0.00) | 0.00 | (0.00) | — | 0.00 | (0.00) | (0.00) | — |
| Diluted (in dollars per share) | (0.00) | 0.00 | (0.00) | — | 0.00 | (0.00) | (0.00) | — |
| Weighted average number of shares used in calculating net loss per share attributable to Moatable, Inc. shareholders: | ||||||||
| Basic (in shares) | 823,855,963 | 817,123,863 | 802,068,922 | — | 811,518,063 | 809,022,314 | 719,825,245 | — |
| Diluted (in shares) | 823,855,963 | 817,915,301 | 802,068,922 | — | 811,518,063 | 809,022,314 | 719,825,245 | — |
| Foreign currency translation, net of nil income taxes | — | — | — | — | 18,000 | — | — | — |
| Other comprehensive income (loss) | — | — | — | — | 18,000 | — | — | — |
| Comprehensive (loss) income | — | — | — | — | 1,523,000 | — | — | — |
| Less: total comprehensive (loss) income attributable to non-controlling interest | — | — | — | — | 6,000 | — | — | — |
| Comprehensive (loss) income attributable to Moatable, Inc. | — | — | — | — | 1,517,000 | — | — | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.
Data on this page was fetched . The filing on SEC.gov is the record.