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MOBIVITY HOLDINGS CORP. (MFON)

For the quarter ending 2025-06-30, MFON made $939,535 in revenue. -$2,709,276 in net income. Net profit margin of -288.36%.

Overview

Revenue
$939,535
Net Income
-$2,709,276
Net Profit Margin
-288.36%
EPS
-$0.04
Unit: Dollar

Unit: Dollar
2025-06-30
2024-09-30
2024-06-30
Revenues939,535 226,208 1,473,040
Cost of revenues528,022 120,125 979,081
Gross profit411,513 106,083 493,959
Sales and marketing882,027 197,713 851,944
Engineering, research, and development748,663 323,752 1,009,405
Bad debt expense- -7,575 72,974
General and administrative715,925 229,968 570,016
Depreciation and amortization5,211 612 3,266
Total operating expenses2,351,826 744,470 2,507,605
Loss from operations-1,940,313 -638,387 -2,013,646
Loss of settlement of debt- -6,514 -
Interest expense688,680 529,841 502,467
Loss on sale of fixed assets- - -
Settlement losses- - -
Foreign currency gain-1 - -7
Total other income/(expense)-688,681 -536,355 -502,474
Loss before income taxes-2,628,994 -1,174,742 -2,516,120
Income tax expense- - -
Net loss from continuing operations-2,628,994 -1,174,742 -
Net income (loss) from discontinued operations-82,589 -1,283,810 -
Net loss-2,711,583 -2,458,552 -2,516,120
Foreign currency translation adjustments2,307 - -2,600
Comprehensive loss-2,709,276 -2,458,552 -2,518,720
Basic-0.04 -0.03 -0.04
Basic73,155,287 70,482,976 69,328,080
Diluted-0.04 -0.03 -0.04
Diluted73,155,287 70,482,976 69,328,080
Unit: Dollar

Income Statement

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Comprehensive loss-$2,709,276 (-7.57%↓ Y/Y)Foreign currencytranslation adjustments$2,307 (188.73%↑ Y/Y)Net loss-$2,711,583 (-7.77%↓ Y/Y)Net loss fromcontinuing operations-$2,628,994 Net income (loss)from discontinued...-$82,589 Loss before incometaxes-$2,628,994 (-4.49%↓ Y/Y)Revenues$939,535 (-36.22%↓ Y/Y)Total otherincome/(expense)-$688,681 (-37.06%↓ Y/Y)Loss from operations-$1,940,313 (3.64%↑ Y/Y)Gross profit$411,513 (-16.69%↓ Y/Y)Cost of revenues$528,022 (-46.07%↓ Y/Y)Foreign currency gain-$1 (85.71%↑ Y/Y)Interest expense$688,680 (37.06%↑ Y/Y)Total operatingexpenses$2,351,826 (-6.21%↓ Y/Y)Depreciation andamortization$5,211 (59.55%↑ Y/Y)General andadministrative$715,925 (25.60%↑ Y/Y)Engineering, research, anddevelopment$748,663 (-25.83%↓ Y/Y)Sales and marketing$882,027 (3.53%↑ Y/Y)