MMTec, Inc. (MTC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 |
|---|
| Sales/Revenue | 0 | -20.48M | 1.87M | 0 | -1.99M | 2.86M | 365.73K | 733.4K | 145.99K | 507.05K | 413.06K | 329.07K | 23.25K | 177.54K | 26.88K | 0 | 0 | 0 |
| Revenue Growth % | -100% | - | 194.05% | -100% | -643.16% | 289.48% | 150.52% | 44.64% | -64.66% | 54.09% | 1676.28% | 85.35% | -13.49% | - | - | - | - | - |
| Cost of Goods Sold | 628.77K | 172.08K | 386.5K | 50.1K | -2.51M | 2.77M | 175.4K | 188.54K | 126.01K | 95.55K | 88.86K | 27.7K | 55.72K | 86.84K | 16.31K | 202.32K | 377.44K | 325.55K |
| COGS % of Revenue | - | -0.84% | 20.69% | - | 126.3% | 97.1% | 47.96% | 25.71% | 86.32% | 18.84% | 21.51% | 8.42% | 239.63% | 48.91% | 60.68% | - | - | - |
| Gross Profit | -628.77K | -20.66M | 1.48M | -50.1K | 522.53K | 82.9K | 190.33K | 544.86K | 19.98K | 411.5K | 324.2K | 301.37K | -32.47K | 90.7K | 10.57K | -202.32K | -377.44K | -325.55K |
| Gross Margin % | - | 100.84% | 79.31% | - | -26.3% | 2.9% | 52.04% | 74.29% | 13.68% | 81.16% | 78.49% | 91.58% | -139.63% | 51.09% | 39.32% | - | - | - |
| Gross Profit Growth % | -142.43% | -41129.92% | 183.59% | -160.44% | 174.54% | -84.79% | 852.7% | 32.41% | -93.84% | 36.54% | 1098.49% | 232.28% | -407.18% | 144.83% | 102.8% | 37.85% | - | - |
| Operating Expenses | 1.18M | 26.52M | 66.97M | 27.76M | 1.72M | 3.17M | 3.16M | 3.47M | 4.67M | 2.25M | 2.47M | 1.34M | 1.6M | 1.4M | 1.27M | 1.06M | 112.77K | 104.39K |
| OpEx % of Revenue | - | -129.44% | 3584.25% | - | -86.74% | 111.07% | 862.74% | 473.48% | 3197.45% | 443.11% | 597.25% | 408.04% | 6879.35% | 788.14% | 4739.1% | - | - | - |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.27M | 1.06M | 111.22K | 104.39K |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4739.1% | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.29K | 192.45K | 254.59K | 258.98K |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 108.96% | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 |
| Operating Income | -1.81M | -47.17M | -65.48M | -27.81M | -1.2M | -3.09M | -2.96M | -2.93M | -4.65M | -1.84M | -2.14M | -1.04M | -1.63M | -1.31M | -1.26M | -1.06M | -488.65K | -429.95K |
| Operating Margin % | - | 230.28% | -3504.94% | - | 60.43% | -108.17% | -810.7% | -399.18% | -3183.77% | -361.95% | -518.77% | -316.46% | -7018.98% | -737.05% | -4699.78% | - | - | - |
| Operating Income Growth % | 97.24% | -69.61% | -5354.54% | -800.15% | 59.51% | -5.54% | 36.21% | -59.52% | -116.91% | -76.24% | -31.28% | 20.42% | -29.2% | -22.96% | -158.53% | -147.53% | - | - |
| EBITDA | -1.75M | -47.15M | -65.46M | -27.79M | -1.18M | -3.07M | -2.94M | -2.89M | -4.62M | -1.82M | -2.1M | -1.03M | -1.62M | -1.3M | -1.25M | -1.05M | -477.92K | -419.71K |
| EBITDA Margin % | - | 230.18% | -3503.77% | - | 59.24% | -107.4% | -803.21% | -393.86% | -3166.09% | -359.13% | -508.06% | -313.31% | -6952.22% | -731.24% | -4647.21% | - | - | - |
| EBITDA Growth % | 97.33% | -69.69% | -5463.08% | -805.78% | 59.94% | -6.21% | 36.44% | -58.63% | -120.25% | -76.61% | -29.81% | 20.58% | -29.42% | -23.52% | -161.38% | -150.43% | - | - |
| D&A (Non-Cash Add-back) | 64.39K | 19.54K | 21.71K | 25.05K | 23.81K | 21.97K | 27.4K | 39.02K | 25.81K | 14.32K | 44.24K | 10.34K | 15.52K | 10.31K | 14.13K | 13.18K | 10.74K | 10.23K |
| EBIT | -2.16M | -45.22M | -62.77M | -25.54M | -627.9K | -3.02M | -2.76M | -2.89M | -4.68M | -2.37M | -2.17M | -1.01M | -916.29K | -1.33M | -631.65K | -532.12K | -488.65K | -429.95K |
| Net Interest Income | -7.48M | 3.89M | 2.71M | -628.47K | 10.83M | -11.36M | 74.71K | 19.66K | 1.13K | 526 | 2.91K | 27.57K | 35.6K | 884 | 116 | 120 | 0 | 0 |
| Interest Income | 0 | 3.89M | 2.71M | 2.2M | 147.48K | 61.96K | 74.71K | 19.66K | 1.13K | 526 | 2.91K | 27.57K | 35.6K | 884 | 116 | 120 | 212 | 746 |
| Interest Expense | 7.48M | 0 | 0 | 2.83M | -10.68M | 11.43M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -7.83M | 749.28K | 2.71M | -558.88K | -2.23M | -1.33M | 206.82K | 40.42K | -35.22K | -532.35K | -27.65K | 30.21K | 715.9K | -18.36K | 619.92K | 998 | -1.34K | 746 |
| Pretax Income | -9.64M | -46.42M | -62.77M | -28.37M | -3.43M | -4.42M | -2.76M | -2.89M | -4.68M | -2.37M | -2.17M | -1.01M | -916.29K | -1.33M | -1.29M | -1.06M | -490K | -429.2K |
| Pretax Margin % | - | 226.62% | -3359.79% | - | 172.69% | -154.66% | -754.15% | -393.67% | -3207.9% | -466.94% | -525.46% | -307.28% | -3940.37% | -747.39% | -4787.02% | - | - | - |
| Income Tax | 3.2K | 5.77K | 24.52K | 0 | -1.74K | 1.74K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41.31K | -580 | 0 | 0 |
| Effective Tax Rate % | -0.03% | -0.01% | -0.04% | 0% | 0.05% | -0.04% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 3.21% | 0.05% | 0% | 0% |
| Net Income | -9.65M | -46.43M | -62.8M | -28.37M | -3.97M | -4.35M | -2.76M | -2.89M | -4.68M | -2.37M | -2.17M | -1.01M | -916.29K | -1.33M | -1.29M | -1.06M | -490K | -429.2K |
| Net Margin % | - | 226.65% | -3361.1% | - | 199.61% | -152.35% | -754.15% | -393.67% | -3207.9% | -466.94% | -525.46% | -307.28% | -3940.37% | -747.39% | -4787.02% | - | - | - |
| Net Income Growth % | 84.64% | -63.64% | -1483.7% | -551.94% | -43.76% | -50.73% | 41.1% | -21.95% | -115.77% | -134.15% | -136.87% | 23.8% | 28.79% | -24.92% | -162.6% | -147.5% | - | - |
| Net Income (Continuing) | -9.65M | -46.43M | -62.8M | -28.37M | -3.43M | -4.42M | -2.76M | -2.89M | -4.68M | -2.37M | -2.17M | -1.01M | -916.29K | -1.33M | -643.38K | -531.13K | -490K | -429.2K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 15.22M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.24 | -1.84 | -2.50 | -1.14 | -0.30 | -0.46 | -0.69 | -0.92 | -1.86 | -1.00 | -1.04 | -0.50 | -0.46 | -0.66 | -0.26 | -0.10 | -0.09 | -0.08 |
| EPS Growth % | 90.4% | -61.4% | -733.33% | -147.83% | 56.52% | 50% | 62.9% | 8% | -78.85% | -100% | -126.09% | 24.24% | -76.92% | -570.73% | -186.34% | -23.93% | - | - |
| EPS (Basic) | -0.24 | -1.84 | -2.50 | -1.14 | -0.30 | -0.46 | -0.69 | -0.92 | -1.86 | -1.00 | -1.04 | -0.50 | -0.46 | -0.66 | -0.26 | -0.10 | -0.09 | -0.08 |
| Diluted Shares Outstanding | 39.37M | 25.19M | 25.1M | 24.89M | 13.22M | 8.31M | 4.02M | 3.14M | 2.51M | 2.39M | 2.07M | 2.01M | 2.01M | 2M | 2.52M | 5.4M | 5.4M | 5.4M |
| Basic Shares Outstanding | 39.37M | 25.19M | 25.1M | 24.89M | 13.22M | 8.31M | 4.02M | 3.14M | 2.51M | 2.39M | 2.07M | 2.01M | 2.01M | 2M | 2.52M | 5.4M | 5.4M | 5.4M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |