Moatable Inc
OTC:MTBLY
Income Statement
Earnings Waterfall
Moatable Inc
Income Statement
Moatable Inc
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
8
|
11
|
12
|
11
|
10
|
10
|
10
|
8
|
8
|
7
|
5
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
77
N/A
|
83
+9%
|
94
+13%
|
106
+13%
|
112
+5%
|
130
+16%
|
144
+11%
|
160
+11%
|
155
-3%
|
169
+9%
|
168
-1%
|
158
-6%
|
64
-60%
|
46
-29%
|
25
-45%
|
4
-85%
|
47
+1 162%
|
32
-32%
|
19
-40%
|
8
-56%
|
41
+389%
|
44
+6%
|
48
+9%
|
57
+19%
|
63
+12%
|
74
+16%
|
79
+7%
|
123
+56%
|
202
+65%
|
313
+55%
|
423
+35%
|
478
+13%
|
498
+4%
|
479
-4%
|
454
-5%
|
12
-97%
|
46
+282%
|
37
-20%
|
50
+35%
|
51
+3%
|
52
+3%
|
54
+4%
|
56
+4%
|
60
+6%
|
63
+6%
|
67
+6%
|
71
+6%
|
75
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17)
|
(17)
|
(18)
|
(21)
|
(26)
|
(35)
|
(46)
|
(59)
|
(50)
|
(69)
|
(69)
|
(67)
|
(33)
|
(28)
|
(22)
|
(18)
|
(35)
|
(31)
|
(27)
|
(22)
|
(37)
|
(37)
|
(43)
|
(50)
|
(52)
|
(58)
|
(60)
|
(101)
|
(184)
|
(291)
|
(402)
|
(466)
|
(477)
|
(458)
|
(433)
|
(3)
|
(10)
|
(8)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
|
| Gross Profit |
60
N/A
|
66
+10%
|
76
+14%
|
85
+13%
|
86
+1%
|
95
+10%
|
98
+3%
|
102
+3%
|
105
+3%
|
100
-5%
|
98
-2%
|
91
-7%
|
31
-66%
|
18
-43%
|
3
-84%
|
(14)
N/A
|
12
N/A
|
1
-93%
|
(8)
N/A
|
(13)
-79%
|
4
N/A
|
6
+43%
|
5
-25%
|
7
+49%
|
12
+66%
|
16
+34%
|
19
+22%
|
22
+14%
|
18
-18%
|
21
+21%
|
21
-2%
|
12
-42%
|
22
+79%
|
21
-4%
|
21
+1%
|
9
-56%
|
35
+281%
|
28
-20%
|
39
+36%
|
40
+3%
|
41
+3%
|
42
+3%
|
44
+4%
|
46
+5%
|
48
+5%
|
51
+6%
|
54
+5%
|
56
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52)
|
(62)
|
(73)
|
(93)
|
(91)
|
(139)
|
(167)
|
(185)
|
(153)
|
(164)
|
(166)
|
(163)
|
(136)
|
(126)
|
(111)
|
(97)
|
(126)
|
(119)
|
(110)
|
(100)
|
(110)
|
(103)
|
(95)
|
(93)
|
(85)
|
(87)
|
(154)
|
(98)
|
(106)
|
(115)
|
(184)
|
(157)
|
(132)
|
(120)
|
(132)
|
(12)
|
(51)
|
(84)
|
(97)
|
(55)
|
(51)
|
(49)
|
(50)
|
(51)
|
(51)
|
(54)
|
(56)
|
(60)
|
|
| Selling, General & Administrative |
(28)
|
(34)
|
(43)
|
(59)
|
(53)
|
(91)
|
(107)
|
(114)
|
(82)
|
(83)
|
(83)
|
(81)
|
(81)
|
(79)
|
(71)
|
(65)
|
(83)
|
(82)
|
(78)
|
(71)
|
(77)
|
(74)
|
(70)
|
(71)
|
(64)
|
(66)
|
(66)
|
(76)
|
(82)
|
(91)
|
(106)
|
(113)
|
(106)
|
(92)
|
(75)
|
(8)
|
(35)
|
(25)
|
(33)
|
(33)
|
(33)
|
(31)
|
(30)
|
(32)
|
(32)
|
(34)
|
(34)
|
(36)
|
|
| Research & Development |
(24)
|
(27)
|
(29)
|
(34)
|
(37)
|
(47)
|
(57)
|
(68)
|
(72)
|
(81)
|
(83)
|
(82)
|
(55)
|
(47)
|
(40)
|
(32)
|
(43)
|
(36)
|
(32)
|
(29)
|
(32)
|
(29)
|
(25)
|
(22)
|
(21)
|
(21)
|
(21)
|
(22)
|
(24)
|
(24)
|
(26)
|
(27)
|
(26)
|
(27)
|
(28)
|
(4)
|
(16)
|
(13)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(52)
|
(17)
|
0
|
0
|
(29)
|
0
|
0
|
(46)
|
(46)
|
(4)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
8
N/A
|
4
-48%
|
2
-52%
|
(7)
N/A
|
(5)
+36%
|
(44)
-830%
|
(69)
-58%
|
(83)
-21%
|
(48)
+42%
|
(64)
-33%
|
(68)
-6%
|
(72)
-6%
|
(105)
-46%
|
(108)
-3%
|
(108)
+1%
|
(111)
-3%
|
(114)
-3%
|
(118)
-4%
|
(118)
0%
|
(113)
+4%
|
(105)
+7%
|
(97)
+8%
|
(90)
+7%
|
(86)
+5%
|
(73)
+15%
|
(71)
+2%
|
(135)
-89%
|
(77)
+43%
|
(88)
-15%
|
(94)
-6%
|
(163)
-74%
|
(144)
+11%
|
(110)
+24%
|
(99)
+11%
|
(111)
-13%
|
(3)
+97%
|
(15)
-424%
|
(56)
-266%
|
(58)
-5%
|
(15)
+75%
|
(10)
+33%
|
(6)
+36%
|
(6)
+3%
|
(6)
+9%
|
(3)
+50%
|
(3)
-1%
|
(3)
+9%
|
(4)
-48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(70)
|
(58)
|
(30)
|
(29)
|
68
|
72
|
76
|
78
|
23
|
35
|
34
|
62
|
70
|
79
|
165
|
138
|
150
|
125
|
(13)
|
(71)
|
(98)
|
(104)
|
(57)
|
(10)
|
(11)
|
(10)
|
(9)
|
25
|
29
|
32
|
32
|
(0)
|
(2)
|
0
|
2
|
(13)
|
1
|
(13)
|
(12)
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(26)
|
(75)
|
(47)
|
(47)
|
(46)
|
3
|
(4)
|
(4)
|
(39)
|
(39)
|
(102)
|
(102)
|
0
|
(102)
|
(113)
|
(52)
|
0
|
0
|
(3)
|
(29)
|
0
|
(42)
|
(45)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
2
|
3
|
3
|
4
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(2)
|
(7)
|
(4)
|
4
|
4
|
13
|
10
|
2
|
6
|
(1)
|
(12)
|
18
|
31
|
(32)
|
(12)
|
65
|
5
|
(7)
|
(0)
|
(7)
|
(18)
|
(5)
|
(15)
|
(9)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(63)
N/A
|
(54)
+14%
|
(28)
+49%
|
(36)
-32%
|
65
N/A
|
30
-55%
|
10
-65%
|
(1)
N/A
|
(23)
-2 456%
|
(27)
-19%
|
(32)
-17%
|
(10)
+69%
|
(59)
-499%
|
(54)
+9%
|
33
N/A
|
(45)
N/A
|
(13)
+72%
|
(41)
-226%
|
(179)
-332%
|
(184)
-3%
|
(215)
-17%
|
(209)
+3%
|
(183)
+13%
|
(131)
+28%
|
(173)
-32%
|
(174)
0%
|
(142)
+18%
|
(149)
-5%
|
(173)
-17%
|
(126)
+27%
|
(112)
+11%
|
(113)
-1%
|
(147)
-30%
|
(139)
+5%
|
(44)
+69%
|
(53)
-20%
|
(67)
-28%
|
(69)
-2%
|
(78)
-13%
|
(32)
+59%
|
(15)
+51%
|
(22)
-41%
|
(13)
+40%
|
(6)
+58%
|
(3)
+39%
|
(2)
+47%
|
(1)
+47%
|
(3)
-214%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
4
|
4
|
3
|
3
|
(7)
|
(7)
|
(9)
|
(10)
|
(3)
|
(3)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(10)
|
(10)
|
(10)
|
0
|
2
|
2
|
2
|
2
|
7
|
7
|
6
|
7
|
1
|
0
|
0
|
(1)
|
|
| Income from Continuing Operations |
(61)
|
(53)
|
(28)
|
(37)
|
65
|
29
|
10
|
(0)
|
(24)
|
(28)
|
(32)
|
(10)
|
(55)
|
(50)
|
35
|
(42)
|
(19)
|
(49)
|
(187)
|
(194)
|
(218)
|
(212)
|
(184)
|
(131)
|
(176)
|
(176)
|
(145)
|
(152)
|
(178)
|
(131)
|
(116)
|
(117)
|
(156)
|
(149)
|
(53)
|
(53)
|
(65)
|
(66)
|
(75)
|
(30)
|
(9)
|
(15)
|
(7)
|
2
|
(3)
|
(1)
|
(1)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
10
|
0
|
1
|
1
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
1
|
1
|
(6)
|
(10)
|
(8)
|
(2)
|
26
|
6
|
20
|
(8)
|
(57)
|
15
|
49
|
73
|
103
|
57
|
(6)
|
(18)
|
(20)
|
(22)
|
(18)
|
(2)
|
54
|
61
|
67
|
58
|
0
|
(6)
|
(3)
|
(2)
|
(2)
|
0
|
(11)
|
0
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
(76)
N/A
|
(55)
+28%
|
(28)
+48%
|
(37)
-30%
|
41
N/A
|
30
-27%
|
5
-85%
|
(10)
N/A
|
(75)
-681%
|
(65)
+14%
|
(49)
+24%
|
(58)
-19%
|
64
N/A
|
99
+56%
|
140
+41%
|
126
-10%
|
61
-52%
|
4
-93%
|
(97)
N/A
|
(132)
-36%
|
(220)
-66%
|
(220)
+0%
|
(195)
+11%
|
(145)
+26%
|
(185)
-28%
|
(178)
+4%
|
(150)
+16%
|
(150)
N/A
|
(110)
+26%
|
(136)
-23%
|
47
N/A
|
41
-13%
|
73
+75%
|
86
+19%
|
16
-82%
|
(52)
N/A
|
(75)
-44%
|
(65)
+14%
|
(73)
-13%
|
(28)
+62%
|
(10)
+64%
|
(18)
-76%
|
(10)
+46%
|
(1)
+88%
|
(2)
-82%
|
(0)
+93%
|
1
N/A
|
(2)
N/A
|
|
| EPS (Diluted) |
-0.19
N/A
|
-0.14
+26%
|
-0.08
+43%
|
-0.1
-25%
|
0.13
N/A
|
0.08
-38%
|
0.02
-75%
|
-0.02
N/A
|
-0.19
-850%
|
-0.17
+11%
|
-0.13
+24%
|
-0.15
-15%
|
0.17
N/A
|
0.27
+59%
|
0.39
+44%
|
0.35
-10%
|
0.16
-54%
|
0.01
-94%
|
-0.28
N/A
|
-0.39
-39%
|
-0.65
-67%
|
-0.66
-2%
|
-0.59
+11%
|
-0.42
+29%
|
-0.54
-29%
|
-0.53
+2%
|
-0.43
+19%
|
-0.43
N/A
|
-0.32
+26%
|
-0.39
-22%
|
0.13
N/A
|
0.11
-15%
|
0.06
-45%
|
0.24
+300%
|
0.04
-83%
|
-0.05
N/A
|
-0.07
-40%
|
-0.07
N/A
|
-0.08
-14%
|
-0.04
+50%
|
-0.01
+75%
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|