Metaplanet Inc
OTC:MTPLF
Income Statement
Earnings Waterfall
Metaplanet Inc
Income Statement
Metaplanet Inc
| Mar-2022 | Jun-2022 | 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 |
190
|
150
|
108
|
76
|
58
|
49
|
38
|
19
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
569
N/A
|
527
-7%
|
455
-14%
|
366
-19%
|
251
-31%
|
231
-8%
|
230
0%
|
262
+14%
|
294
+12%
|
310
+6%
|
341
+10%
|
1 062
+212%
|
1 855
+75%
|
3 010
+62%
|
5 329
+77%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(272)
|
(247)
|
(219)
|
(182)
|
(50)
|
(46)
|
(45)
|
(50)
|
(59)
|
(62)
|
(66)
|
(66)
|
(76)
|
(85)
|
(77)
|
|
| Gross Profit |
298
N/A
|
281
-6%
|
236
-16%
|
185
-22%
|
201
+9%
|
185
-8%
|
185
+0%
|
212
+14%
|
235
+11%
|
248
+6%
|
275
+11%
|
996
+262%
|
1 780
+79%
|
2 925
+64%
|
5 251
+80%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1 738)
|
(1 527)
|
(1 267)
|
(1 043)
|
(803)
|
(746)
|
(761)
|
(680)
|
(1 100)
|
(569)
|
(518)
|
(646)
|
(786)
|
(1 050)
|
(1 969)
|
|
| Selling, General & Administrative |
(1 738)
|
(1 527)
|
(1 267)
|
(883)
|
(803)
|
(746)
|
(761)
|
(638)
|
(611)
|
(569)
|
(518)
|
(629)
|
(786)
|
(1 048)
|
(1 968)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(490)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
|
| Operating Income |
(1 440)
N/A
|
(1 246)
+13%
|
(1 032)
+17%
|
(859)
+17%
|
(601)
+30%
|
(561)
+7%
|
(576)
-3%
|
(468)
+19%
|
(866)
-85%
|
(321)
+63%
|
(243)
+24%
|
350
N/A
|
993
+183%
|
1 875
+89%
|
3 282
+75%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
33
|
(19)
|
274
|
14
|
(286)
|
50
|
82
|
46
|
53
|
(68)
|
(83)
|
(2)
|
0
|
(788)
|
(2)
|
|
| Non-Reccuring Items |
758
|
1 747
|
1 748
|
1 816
|
330
|
(280)
|
(645)
|
(485)
|
0
|
(549)
|
(249)
|
5 858
|
(1 555)
|
15 953
|
26 627
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
87
|
217
|
217
|
217
|
131
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
299
|
292
|
288
|
9
|
10
|
8
|
9
|
7
|
4
|
(0)
|
(5)
|
187
|
154
|
96
|
28
|
|
| Pre-Tax Income |
(350)
N/A
|
774
N/A
|
1 277
+65%
|
979
-23%
|
(547)
N/A
|
(696)
-27%
|
(912)
-31%
|
(683)
+25%
|
(591)
+13%
|
(808)
-37%
|
(580)
+28%
|
6 394
N/A
|
(408)
N/A
|
17 135
N/A
|
29 935
+75%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(1 954)
|
(148)
|
(6 459)
|
(11 644)
|
|
| Income from Continuing Operations |
(352)
|
772
|
1 276
|
978
|
(549)
|
(698)
|
(913)
|
(684)
|
(592)
|
(809)
|
(591)
|
4 440
|
(555)
|
10 676
|
18 291
|
|
| Net Income (Common) |
(352)
N/A
|
772
N/A
|
1 276
+65%
|
978
-23%
|
(549)
N/A
|
(698)
-27%
|
(913)
-31%
|
(684)
+25%
|
(592)
+13%
|
(809)
-37%
|
(591)
+27%
|
4 440
N/A
|
(555)
N/A
|
10 676
N/A
|
18 290
+71%
|
|
| EPS (Diluted) |
-4.61
N/A
|
10.12
N/A
|
16.73
+65%
|
12.83
-23%
|
-4.55
N/A
|
-3.98
+13%
|
-5.96
-50%
|
-4.72
+21%
|
-3.87
+18%
|
-3.72
+4%
|
-6.59
-77%
|
18.76
N/A
|
-1.35
N/A
|
12.33
N/A
|
13.71
+11%
|
|