Financial insights of MTBLY

MyFinsight

For the quarter ending 2025-09-30, MTBLY made $20,425K in revenue. -$1,291K in net income. Net profit margin of -6.32%.

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenues	20,425	19,276	18,000	16,686
Software As Service Revenue	5,249	4,942	-	-
Service Other	33	41	-	-
Total cost of revenues	5,282	4,983	4,586	4,053
Gross profit	15,143	14,293	13,414	12,633
Selling and marketing	5,476	4,440	5,723	4,628
Research and development	6,663	6,069	5,761	4,779
General and administrative	4,456	3,338	2,904	3,461
Total operating expenses	16,595	13,847	14,388	12,868
Loss from operations	-1,452	446	-974	-235
Other income (expense), net	-15	-33	66	431
The amount of fair value change of loss on long-term investments	-	-	-	-147
Gain (loss) from fair value change of a long-term investment	-9	-	-	-
Interest income, net	155	171	282	393
Loss from fair value change of a long-term investment	-	-	21	-
Income (loss) before provision of income tax and income (loss) in equity method investments and non-controlling interest, net of tax	-1,321	584	-647	736
Income tax benefits (expenses)	464	296	545	-604
Income (loss) before loss in equity method investments and non-controlling interest, net of tax	-1,785	288	-1,192	1,340
Impairment on and income (loss) in equity method investments, net of tax	255	147	98	165
Net income (loss)	-1,530	435	-1,094	1,505
Less net income (loss) attributable to non-controlling interests	-239	-72	-276	5
Net income (loss) attributable to moatable, inc	-1,291	507	-818	1,500

Basic EPS	-0.002	0.001	-0.001	0.002
Diluted EPS	-0.002	0.001	-0.001	0.002
Basic Average Shares	823,855,963	817,123,863	802,068,922	811,518,063
Diluted Average Shares	823,855,963	817,915,301	802,068,922	811,518,063

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