MMAT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 03-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-03-23 | 2022-03-02 | 2021-03-18 | 2020-03-16 | 2019-03-18 | 2018-03-16 | 2017-03-31 | 2016-03-30 | 2015-04-15 | 2014-03-31 | 2013-04-16 | 2012-03-30 | 2011-04-15 | 2009-03-31 | |
| Revenue | 7842945 | 10200167 | 4082517 | 1122183 | 902410 | 1282362 | 570499 | 354390 | 1634308 | 5541084 | 1295499 | 1037247 | 24152 | 0 | 0 | |
| Cost of Revenue | 31879808 | 3036190 | 675973 | 3254 | 9172 | 806158 | 173187 | 328438 | 814078 | 1253090 | 434119 | 500053 | 25273 | 0 | 0 | |
| Gross Profit | -24036863 | 7163977 | 3406544 | 1118929 | 893238 | 476204 | 397312 | 25952 | 820230 | 4287994 | 861380 | 537194 | -1121 | 0 | 0 | |
| Operating Expenses | -3 | 93862417 | 41464382 | 10245194 | 8137689 | 5226814 | 3753126 | 7084132 | 16481079 | 12892869 | 7334556 | 2982774 | 1872473 | 0 | 0 | |
| Research & Development | 0 | 22640495 | 9497427 | 4102791 | 3825194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 0 | 67788165 | 31966955 | 7772517 | 5945456 | 4053062 | 3652970 | 6447706 | 15550145 | 10156307 | 6682377 | 2430884 | 1872659 | 0 | 0 | |
| Other Operating Expenses | -3 | 3433757 | 0 | -1630114 | -1632961 | 1173752 | 100156 | 636426 | 930934 | 2736562 | 652179 | 551890 | -186 | 0 | 0 | |
| Operating Income | -24036860 | -86698440 | -38057838 | -9126265 | -7244451 | -4750610 | -3355814 | -7058180 | -15660849 | -8604875 | -6473176 | -2445580 | -1873594 | 0 | 0 | |
| Net Interest(Non Operating) | 0 | -174234 | -1087505 | -1429954 | -1135922 | -547710 | -346050 | -272837 | -1893427 | -6780461 | -4605545 | -363235 | -94598 | 0 | 0 | |
| Interest Income | 0 | 229083 | 18940 | 16854 | 585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 403317 | 1106445 | 1446808 | 1136507 | 547710 | 346050 | 272837 | 1893427 | 6780461 | 4605545 | 363235 | 94598 | 0 | 0 | |
| Equity & Other Income/(Expense) | 24036860 | 1936290 | -52703981 | -1248750 | -148143 | -508292 | 2781954 | -353329 | -25698602 | -424267 | 660059 | 12 | 0 | 0 | 0 | |
| Income Before Tax | 0 | -84936384 | -91849324 | -11804969 | -8528516 | -5806612 | -919910 | -7684346 | -43252878 | -15809603 | -10418662 | -2808803 | -1968192 | 0 | 0 | |
| Income Tax Expense | 0 | -5834160 | -852063 | -193710 | -83549 | 508292 | -2781954 | 353329 | 25698602 | 424267 | -660059 | -12 | 94598 | 0 | 0 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 0 | -79102224 | -90997261 | -11611259 | -8444967 | -6314904 | 1862044 | -8037675 | -68951480 | -16233870 | -9758603 | -2808791 | -2062790 | 0 | 0 | |
| Depreciation and Amortization | 13472157 | 9501157 | -8447575 | 1359155 | 2528746 | -508292 | 2781954 | -353329 | -25698602 | -424267 | 660059 | 12 | 541 | 0 | 0 | |
| EBITDA | -10564703 | -77197283 | -46505413 | -7767110 | -4715705 | -5258902 | -573860 | -7411509 | -41359451 | -9029142 | -5813117 | -2445568 | -1873053 | 0 | 0 | |
| Earnings Per Share (EPS) | 0 | -0.24 | -0.39 | -0.0409 | -0.0297 | -0.0927 | 0.0312 | -0.19 | -4.21 | -1.03 | -0.7 | -0.2 | -0.14 | 0 | 0 | |
| Diluted Earnings Per Share | 0 | -0.24 | -0.39 | -0.0409 | -0.0297 | -0.0927 | 0.0312 | -0.19 | -4.21 | -1.03 | -0.7 | -0.2 | -0.14 | 0 | 0 | |
| Weighted Average Shares Outstanding | 477808766 | 328350452 | 232898398 | 284109435 | 284109435 | 68134745 | 59623105 | 43122514 | 16372826 | 15728621 | 14016240 | 14334473 | 14288211 | 14288211 | 0 | |
| Diluted Weighted Average Shares Outstanding | 477808766 | 328350452 | 232898398 | 284109435 | 284109435 | 68134745 | 59623105 | 43122514 | 16372826 | 15728621 | 14016240 | 14334473 | 14288211 | 14288211 | 0 |
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