For the quarter ending 2025-09-30, MGTEW made $11,963K in revenue. -$1,733K in net income. Net profit margin of -14.49%.
| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Total revenue | 11,963 | 17,757 | ||
| Professional fees | 1,507 | 4,005 | ||
| General and administrative | 5,641 | 5,459 | ||
| Fleet servicing fees, net | 1,880 | 1,158 | ||
| Service fee expense | 1,375 | 1,125 | ||
| Management fee expense - related party | 2,023 | 1,683 | ||
| Depreciation expense | 778 | 771 | ||
| Total operating expenses | 13,204 | 14,201 | ||
| (loss) income from operations | -1,241 | 3,556 | ||
| Gains (losses) on loans held for investment, net | 1,312 | -1,805 | ||
| Wav grant income | 296 | 154 | ||
| Gains from disposal of medallions | 22 | 0 | ||
| Change in fair value of warrant liability | 4 | 41 | ||
| Total other (expense) income | 1,634 | -1,610 | ||
| Income (loss) before provision for income taxes | 393 | 1,946 | ||
| Provision for income taxes | 1,686 | 49,283 | ||
| Net income (loss) | -1,293 | -47,337 | ||
| Net income (loss) attributable to non-controlling interest | 440 | 655 | ||
| Net income (loss) attributable to mcc | -1,733 | -47,992 | ||
| Earnings per share, basic | -0.02 | -0.65 | ||
| Earnings per share, diluted | -0.02 | -0.65 | ||
| Weighted average number of shares outstanding, basic | 73,914,402 | 73,071,330 | ||
| Weighted average number of shares outstanding, diluted | 73,914,402 | 73,071,330 | ||
Marblegate Capital Corp (MGTEW)
Marblegate Capital Corp (MGTEW)