MMTEC Inc
NASDAQ:MTC
Income Statement
Earnings Waterfall
MMTEC Inc
Income Statement
MMTEC Inc
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
6
|
2
|
0
|
|
| Revenue |
0
N/A
|
0
+600%
|
0
-5%
|
0
+75%
|
1
+111%
|
1
+24%
|
1
-29%
|
1
+35%
|
1
+25%
|
3
+194%
|
1
-73%
|
1
N/A
|
2
+115%
|
3
+43%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
+1 100%
|
0
-8%
|
0
+191%
|
1
+128%
|
1
+16%
|
1
-40%
|
1
+35%
|
1
+26%
|
0
-56%
|
1
+83%
|
1
N/A
|
2
+119%
|
2
+44%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(8)
|
(5)
|
(4)
|
|
| Operating Income |
(2)
N/A
|
(3)
-10%
|
(3)
-14%
|
(3)
+9%
|
(3)
-19%
|
(4)
-25%
|
(6)
-63%
|
(8)
-17%
|
(6)
+22%
|
(6)
-3%
|
(5)
+20%
|
(7)
-38%
|
(3)
+54%
|
(2)
+25%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(11)
|
(4)
|
(1)
|
2
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
(25)
|
(90)
|
(110)
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-11%
|
(2)
+15%
|
(2)
+14%
|
(3)
-65%
|
(5)
-43%
|
(7)
-55%
|
(8)
-7%
|
(6)
+25%
|
(17)
-204%
|
(8)
+54%
|
(33)
-317%
|
(91)
-178%
|
(109)
-20%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(6)
|
(17)
|
(8)
|
(33)
|
(91)
|
(109)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-11%
|
(2)
+15%
|
(2)
+14%
|
(3)
-65%
|
(5)
-43%
|
(7)
-55%
|
(8)
-7%
|
(6)
+25%
|
(17)
-203%
|
46
N/A
|
21
-55%
|
(91)
N/A
|
(109)
-20%
|
|
| EPS (Diluted) |
-9.49
N/A
|
-10.5
-11%
|
-8.95
+15%
|
-7.69
+14%
|
-12.47
-62%
|
-15.22
-22%
|
-23.01
-51%
|
-19.3
+16%
|
-12.92
+33%
|
-2.06
+84%
|
3.44
N/A
|
0.82
-76%
|
-3.65
N/A
|
-4.35
-19%
|
|