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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$3,302,765
EPS
-$0.04
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2024-09-30
2024-06-30
Income tax expense
-
0
-
-
Revenues
853,614
939,535
226,208
1,473,040
Cost of revenues
591,763
528,022
120,125
979,081
Gross profit
261,851
411,513
106,083
493,959
Bad debt expense
-
0
-7,575
72,974
General and administrative
1,051,914
715,925
229,968
570,016
Sales and marketing
859,097
882,027
197,713
851,944
Engineering, research, and development
739,318
748,663
323,752
1,009,405
Depreciation and amortization
4,549
5,211
612
3,266
Total operating expenses
2,654,878
2,351,826
744,470
2,507,605
Loss from operations
-2,393,027
-1,940,313
-638,387
-2,013,646
Loss on sale of fixed assets
-
0
-
-
Settlement losses
-
0
-
-
Interest expense
820,777
688,680
529,841
502,467
Loss of settlement of debt
-
-
-6,514
-
Foreign currency gain
-28
-1
-
-7
Total other income/(expense)
-820,805
-688,681
-536,355
-502,474
Loss before income taxes
-3,213,832
-2,628,994
-1,174,742
-2,516,120
Net loss from continuing operations
-3,213,832
-2,628,994
-1,174,742
-
Net income (loss) from discontinued operations
-89,488
-82,589
-1,283,810
-
Net loss
-3,303,320
-2,711,583
-2,458,552
-2,516,120
Foreign currency translation adjustments
555
2,307
-
-2,600
Comprehensive loss
-3,302,765
-2,709,276
-
-2,518,720
Basic EPS
-0.04
-0.04
-0.03
-0.04
Diluted EPS
-0.04
-0.04
-0.03
-0.04
Basic Average Shares
73,887,477
73,155,287
70,482,976
69,328,080
Diluted Average Shares
73,887,477
73,155,287
70,482,976
69,328,080
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive loss
-$3,302,765
Foreign currency
translation adjustments
$555
Net loss
-$3,303,320
(-34.36%↓ Y/Y)
Net loss from
continuing operations
-$3,213,832
(-173.58%↓ Y/Y)
Net income (loss)
from discontinued...
-$89,488
(93.03%↑ Y/Y)
Loss before income
taxes
-$3,213,832
(-173.58%↓ Y/Y)
Revenues
$853,614
(277.36%↑ Y/Y)
Loss from operations
-$2,393,027
(-274.86%↓ Y/Y)
Total other
income/(expense)
-$820,805
(-53.03%↓ Y/Y)
Gross profit
$261,851
(146.84%↑ Y/Y)
Cost of revenues
$591,763
(392.62%↑ Y/Y)
Total operating
expenses
$2,654,878
(256.61%↑ Y/Y)
Interest expense
$820,777
(54.91%↑ Y/Y)
Foreign currency gain
-$28
General and
administrative
$1,051,914
(357.42%↑ Y/Y)
Sales and marketing
$859,097
(334.52%↑ Y/Y)
Engineering, research, and
development
$739,318
(128.36%↑ Y/Y)
Depreciation and
amortization
$4,549
(643.30%↑ Y/Y)
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MOBIVITY HOLDINGS CORP. (MFON)
MOBIVITY HOLDINGS CORP. (MFON)