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Income Overview
Net Income
$387K
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-09-30
Net income (loss) from discontinued operations
-263
-292
149
6,632
Income taxes
0
0
-
-
Cost of revenue
412
372
323
484
Sales and marketing
-
-
-
8
General and administrative
418
645
352
867
Total operating expenses
830
1,017
675
1,359
Revenue related party
610
476
477
775
Loss from operations
-220
-541
-198
-584
Sepa financial expenses, net
-
500
-
-
Changes in fair value of financial liabilities, net
0
8
-
-
Legal claims - accruals
0
0
-
-
Interest expense, net
-154
-148
-179
-852
Sepa financial income (expenses), net
-500
-
-
-
Other income (expenses), net
-7
11
-1
-222
Gain (loss) on extinguishment/issuance of financial debts, net
260
-250
-
-
Total non-operating income (expenses), net
599
-895
-180
-1,074
Net income (loss) from continuing operations
379
-1,436
-378
-1,658
Net income (loss)
116
-1,728
-229
-
Changes in foreign currency translation adjustments
-271
2,796
909
-
Net income (loss)
-
-
-
4,974
Net income (loss) and comprehensive income (loss)
387
-4,524
-1,138
-
Basic EPS
0
-0.02
0
0.05
Diluted EPS
0
-0.02
0
0.05
Basic Average Shares
92,214,637
92,214,637
92,214,637
92,214,659
Diluted Average Shares
92,214,637
92,214,637
92,214,637
92,243,056
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Sepa financial
income (expenses), net
-$500K
Gain (loss) on
extinguishment/issuance of financial...
$260K
Total non-operating
income (expenses), net
$599K
(155.77%↑ Y/Y)
Interest expense, net
-$154K
(81.92%↑ Y/Y)
Other income
(expenses), net
-$7K
(96.85%↑ Y/Y)
Net income (loss)
from continuing...
$379K
(122.86%↑ Y/Y)
Loss from operations
-$220K
(62.33%↑ Y/Y)
Revenue related party
$610K
(-21.29%↓ Y/Y)
Changes in foreign
currency translation...
-$271K
Net income (loss)
$116K
(-97.67%↓ Y/Y)
Net income (loss)
from discontinued...
-$263K
(-103.97%↓ Y/Y)
Total operating
expenses
$830K
(-38.93%↓ Y/Y)
Net income (loss)
and comprehensive...
$387K
General and
administrative
$418K
(-51.79%↓ Y/Y)
Cost of revenue
$412K
(-14.88%↓ Y/Y)
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micromobility.com Inc. (MCOM)
micromobility.com Inc. (MCOM)