Financial insights of MDIA

MyFinsight

For the quarter ending 2026-03-31, MDIA made $31,386K in revenue. -$9,368K in net income. Net profit margin of -29.85%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net revenues	31,386	38,663	35,398	31,245
Operating expenses	34,822	40,375	39,464	34,774
Corporate expenses	1,666	2,800	1,341	1,554
Depreciation and amortization	1,676	1,693	1,684	1,697
Loss on disposal of assets	-752	0	0	-5
Total operating expenses	38,916	44,868	42,489	38,030
Operating loss	-7,530	-6,205	-7,091	-6,785
Interest expense, net	3,940	3,816*	3,931	3,855
Change in fair value of warrant shares liability	-	-5,076*	7,333	0
Impairment of goodwill and intangibles	-	26,905*	-	-
Other income, net	3,679	977	746	2,119
Total other expense	-261	-24,667	-10,518	-1,736
Loss before income taxes	-	-30,872	-17,609	-8,521
Loss before income taxes and equity method investments	-7,791	-	-	-
Provision for income taxes	1,322	54	282	279
Loss before equity method investments	-9,113	-	-	-
Equity loss in investments	-255	-	-	-
Net loss	-9,368	-30,926	-17,891	-8,800
Preferred stock dividends	-	0	0	0
Net income attributable to noncontrolling interest	0	0	0	278
Net loss attributable to common shareholders	-9,368	-30,926	-17,891	-9,078

Basic EPS	-0.11	-0.379	-0.22	-0.11
Diluted EPS	-0.11	-0.379	-0.22	-0.11
Basic Average Shares	81,672,000	81,673,000	81,724,000	79,719,000
Diluted Average Shares	81,672,000	81,673,000	81,724,000	79,719,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.