Mobivity Holdings Corp. (MFON)
USD 0.3
(0.0%)
USD 0.3
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.97 Million | 7.53 Million | 8.17 Million | 13.25 Million | 10.05 Million | 11.55 Million |
| Cost of Revenue | 5.12 Million | 5.32 Million | 4.3 Million | 4.74 Million | 5.93 Million | 3.93 Million |
| Gross Profit | 1.84 Million | 2.2 Million | 3.87 Million | 8.5 Million | 4.11 Million | 7.62 Million |
| Operating Expenses | 12.85 Million | 10.42 Million | 11.87 Million | 10.45 Million | 12.5 Million | 12.32 Million |
| Selling, General and Administrative Expenses | 9.15 Million | 6.92 Million | 7.58 Million | 6.24 Million | 8.29 Million | 8.12 Million |
| Research and Development Expenses | 3.51 Million | 3.06 Million | 3.58 Million | 3.53 Million | 3.6 Million | 3.71 Million |
| Other Expenses | - | 440.32 Thousand | 707.07 Thousand | 674.94 Thousand | 600.06 Thousand | 486.25 Thousand |
| Cost and Expenses | 17.98 Million | 15.75 Million | 16.18 Million | 15.2 Million | 18.44 Million | 16.26 Million |
| Operating Income | -11 Million | -8.21 Million | -8 Million | -1.94 Million | -8.38 Million | -6.99 Million |
| Interest Expense | 1.02 Million | 737.74 Thousand | 267.96 Thousand | 286.89 Thousand | 236.7 Thousand | 210.42 Thousand |
| Income Tax Expense | - | 1.05 Million | 267.96 Thousand | 286.89 Thousand | 236.7 Thousand | 2.36 Million |
| Earnings before Tax | -12.06 Million | -10.06 Million | -8.25 Million | -2.91 Million | -8.82 Million | -7.21 Million |
| Net Income | -12.06 Million | -11.11 Million | -8.52 Million | -3.2 Million | -9.05 Million | -7.21 Million |
| Earnings Per Share Basic | -0.18 | -0.19 | -0.15 | -0.06 | -0.19 | -0.17 |
| Earnings Per Share Diluted | -0.18 | -0.19 | -0.15 | -0.06 | -0.19 | -0.17 |
| Weighted Average Shares Outstanding | 65.82 Million | 59.24 Million | 55.41 Million | 51.57 Million | 47.72 Million | 42.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.82 Million | 59.24 Million | 55.41 Million | 51.57 Million | 47.72 Million | 42.13 Million |
| Gross Margin | 0.26 | 0.29 | 0.47 | 0.64 | 0.41 | 0.66 |
| EBIT Margin | -1.56 | -1.04 | -0.89 | -0.09 | -0.77 | -0.36 |
| Profit Margin | -1.73 | -1.48 | -1.04 | -0.24 | -0.90 | -0.62 |
| EBITDA | -10.85 Million | -8.88 Million | -7.28 Million | -1.93 Million | -7.98 Million | -6.51 Million |
| Earnings Before Tax Margin | -1.58 | -1.09 | -0.98 | -0.15 | -0.83 | -0.61 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Million | 1.6 Million | 1.6 Million | 6.97 Million | 1.63 Million | 1.86 Million |
| Cost of Revenue | 982.34 Thousand | 974.32 Thousand | 1.57 Million | 5.3 Million | 1.16 Million | 1.37 Million |
| Gross Profit | 490.69 Thousand | 626.58 Thousand | 23.16 Thousand | 1.66 Million | 472.19 Thousand | 489.96 Thousand |
| Operating Expenses | 2.5 Million | 2.48 Million | 3.23 Million | 12.67 Million | 3.99 Million | 2.51 Million |
| Selling, General and Administrative Expenses | 1.49 Million | 1.45 Million | 2.23 Million | - | 3 Million | 1.67 Million |
| Research and Development Expenses | 1 Million | 1.02 Million | 1 Million | - | 968.54 Thousand | 804.34 Thousand |
| Other Expenses | 3266.00 | - | -63.9 Thousand | - | - | - |
| Cost and Expenses | 3.48 Million | 3.45 Million | 4.81 Million | 17.98 Million | 5.16 Million | 3.88 Million |
| Operating Income | -2.01 Million | -1.85 Million | -3.21 Million | -11 Million | -3.52 Million | -2.02 Million |
| Interest Expense | 502.46 Thousand | 397.47 Thousand | 307.41 Thousand | 1.02 Million | 237.37 Thousand | 244.44 Thousand |
| Income Tax Expense | 2.00 | 3.00 | 3.00 | 4.00 | 237.37 Thousand | 244.44 Thousand |
| Earnings before Tax | -2.51 Million | -2.25 Million | -3.53 Million | -12.06 Million | -3.77 Million | -2.27 Million |
| Net Income | -2.51 Million | -2.25 Million | -3.53 Million | -12.06 Million | -3.77 Million | -2.27 Million |
| Earnings Per Share Basic | -0.04 | -0.03 | -0.06 | - | -0.06 | -0.03 |
| Earnings Per Share Diluted | -0.04 | -0.03 | -0.06 | - | -0.06 | -0.03 |
| Weighted Average Shares Outstanding | 69.32 Million | 67.94 Million | 61.31 Million | 65.82 Million | 66.78 Million | 65.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.32 Million | 67.94 Million | 61.31 Million | 65.82 Million | 66.78 Million | 65.67 Million |
| Gross Margin | 0.33 | 0.39 | 0.01 | 0.24 | 0.29 | 0.26 |
| EBIT Margin | -1.36 | -1.15 | -2.00 | - | -2.13 | -1.06 |
| Profit Margin | -1.71 | -1.41 | -2.21 | -1.73 | -2.31 | -1.22 |
| EBITDA | -2 Million | -1.83 Million | -3.19 Million | - | -3.48 Million | -1.96 Million |
| Earnings Before Tax Margin | -1.37 | -1.16 | -2.01 | -1.58 | -2.16 | -1.09 |
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