mgtew: the income statement

MyFinsight

Marblegate Capital Corp (MGTEW)

For the quarter ending 2025-06-30, MGTEW made $17,952K in revenue. -$47,992K in net income. Net profit margin of -267.34%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30
Fleet servicing fees, net	1,158
Service fee expense	1,125
Depreciation expense	771
General and administrative	5,459
Management fee expense - related party	1,683
Professional fees	4,005
Total operating expenses	14,201
Total revenue	17,757
Income from operations	3,556
(losses) gains on loans held for investment, net	-1,805
Wav grant income	154
Gains from disposal of medallions	-
Change in fair value of warrant liability	41
Total other (expense) income	-1,610
Income (loss) before provision for income taxes	1,946
Provision for income taxes	49,283
Net income (loss)	-47,337
Net income (loss) attributable to non-controlling interest	655
Net income (loss) attributable to mcc	-47,992

Earnings per share, basic	-0.65
Earnings per share, diluted	-0.65
Weighted average number of shares outstanding, basic	73,071,330
Weighted average number of shares outstanding, diluted	73,071,330

Unit: Thousand (K) dollars (except for numbers of shares and EPS)