Financials in USD. Standardized financial statements.
A compact view of how Moatable, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $63.46M | $52.07M | $45.81M | $32.22M | $18.11M | $15.09M | $498.20M | $174.62M | $63.33M |
| Revenue Growth? | +21.9% | +13.7% | +42.2% | +77.9% | +20.0% | -97.0% | +185.3% | +175.7% | 0.0% |
| Cost of Revenue? | $15.15M | $11.21M | $10.41M | $6.84M | $3.45M | $6.72M | $476.47M | $163.31M | $51.74M |
| Gross Profit? | $48.31M | $40.86M | $35.40M | $25.38M | $14.65M | $8.37M | $21.73M | $11.31M | $11.59M |
| Gross Margin? | +76.1% | +78.5% | +77.3% | +78.8% | +80.9% | +55.5% | +4.4% | +6.5% | +18.3% |
| Operating Expenses? | $51.27M | $51.60M | $50.65M | $48.79M | $41.88M | $56.49M | $132.00M | $89.00M | $84.56M |
| Operating Income? | -$2.96M | -$10.74M | -$15.25M | -$23.41M | -$27.23M | -$48.12M | -$110.28M | -$77.69M | -$72.97M |
| EBITDA? | -$1.73M | -$13.47M | -$65.86M | -$44.99M | -$15.66M | -$27.64M | -$108.83M | -$36.41M | -$43.02M |
| Income Before Tax | -$3.35M | -$14.40M | -$67.36M | -$45.37M | -$16.93M | -$29.01M | -$146.50M | -$42.76M | -$173.30M |
| Income Tax Expense | -$857,000 | -$6.71M | -$2.34M | -$969,000 | -$65,000 | $1.94M | $9.85M | $4.48M | $2.47M |
| Net Income? | -$2.14M | -$8.99M | -$76.91M | -$113.68M | -$19.22M | -$51.10M | -$169.56M | -$110.43M | -$193.55M |
| EPS? | $-5.40 | $-18.90 | $-137.25 | $-209.25 | $-36.45 | $-98.55 | $-331.20 | $-217.35 | $-383.40 |
| Diluted EPS? | $-5.40 | $-18.90 | $-137.25 | $-209.25 | $-36.45 | $-98.55 | $-331.20 | $-217.35 | $-381.60 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality