Mercurity Fintech Holding Inc. (MFH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q4'16 | Q2'16 | Q4'15 | Q2'15 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | -99.06K | -276.44K | -531.21K | -447.18K | -8.47K | -508.7K | -38.51K | 0 | 3.32K | 0 | 1.02M | 39K | 4.08K | 246K | 158.77K | 268K | 690.35K | -45K | -566K | 4.73M |
| Gross Margin % | -20.21% | -53.45% | -266.02% | -181.6% | -10.54% | -64.96% | -5.8% | - | 6.84% | - | 90.78% | 5.12% | -0.03% | 0.94% | 0.74% | 0.65% | 3.3% | -0.3% | -7.65% | 78.62% |
| Gross Profit Growth % | 81.35% | 38.18% | -6173.1% | 12.09% | 78.01% | - | -1258.83% | - | -99.68% | -100% | 25009.78% | -84.15% | -97.43% | -8.21% | -77% | 695.56% | 221.97% | -100.95% | -107.15% | -4.73% |
| Operating Expenses | 647.35K | 3.59M | 5.96M | 1.56M | 1.23M | 4.14M | 1.47M | 2.22M | 723.78K | 511K | 861.14K | 991K | 2.41M | 3.02M | 5.52M | 11.32M | 9.84M | 5.6M | 6.31M | 19.76M |
| OpEx % of Revenue | 132.04% | 694.92% | 2983.46% | 634.93% | 1535.87% | 528.37% | 221.48% | - | 1489.6% | - | 76.34% | 130.05% | -20.68% | 11.52% | 25.88% | 27.52% | 47.1% | 36.93% | 85.28% | 328.53% |
| Selling, General & Admin | 1.08M | 1.12M | 1.56M | 1.4M | 942.39K | 1.25M | 1.47M | 2.22M | 723.78K | 511K | 861.14K | 1.1M | 2.41M | 3.02M | 5.52M | 11.32M | 9.84M | 5.6M | 6.31M | 19.76M |
| SG&A % of Revenue | 220.99% | 215.62% | 781.84% | 570.15% | 1172.89% | 159.86% | 221.48% | - | 1489.6% | - | 76.34% | 144.36% | -20.68% | 11.52% | 25.88% | 27.52% | 47.1% | 36.93% | 85.28% | 328.53% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -746.41K | -3.87M | -6.65M | -1.85M | -4.09M | -1.76M | -3.21M | -2.59M | -720.8K | -1.35M | 162.83K | -1.06M | -43.77M | -76.6M | -152.38M | -11.05M | -9.15M | -5.65M | -92.81M | -15.03M |
| Operating Margin % | -152.25% | -748.37% | -3329.35% | -751.76% | -5096.47% | -224.82% | -482.86% | - | -1483.47% | - | 14.44% | -139.24% | 375.16% | -291.69% | -713.88% | -26.86% | -43.81% | -37.22% | -1254.37% | -249.91% |
| Operating Income Growth % | 88.77% | -109.08% | -62.35% | -5.15% | -27.69% | 32.03% | -344.92% | -92.42% | -542.67% | -26.86% | 100.37% | 98.61% | 71.28% | -593.3% | -1565.22% | -95.57% | 90.14% | 62.42% | -1105.81% | -0.58% |
| EBITDA | -493.31K | -3.45M | -6.2M | -1.4M | -4.08M | 0 | -1.51M | -2.22M | -720.46K | -511K | 540.05K | -306.57K | -43.77M | -76.69M | -5.37M | -10.99M | -6.95M | -3.49M | 79.1M | -14.48M |
| EBITDA Margin % | -100.62% | -666.66% | -3104.22% | -569.25% | -5078.45% | - | -227.35% | - | -1482.77% | - | 47.88% | -40.23% | 375.15% | -292.07% | -25.13% | -26.73% | -33.26% | -22.98% | 1069.02% | -240.76% |
| EBITDA Growth % | 92.04% | -145.97% | -51.91% | - | -170.23% | 100% | -109.59% | -333.86% | -233.41% | -66.68% | 101.23% | 99.6% | -715.82% | -597.6% | 22.78% | -215.19% | -108.78% | 75.91% | 1193.27% | 2.65% |
| D&A (Non-Cash Add-back) | 253.1K | 422.62K | 449.56K | 449.4K | 14.48K | 1.76M | 0 | 0 | 0 | 0 | 377.22K | 754.43K | 0 | 0 | 0 | 54K | 2.2M | 2.16M | 171.91M | 550K |
| EBIT | -1.4M | -1.39M | -6.34M | -1.85M | -4.09M | 0 | -1.51M | -2.22M | -720.46K | -511K | 162.83K | -2.19M | -2.42M | -76.69M | -5.37M | -11.1M | -9.1M | -5.64M | -6.88M | -14.99M |
| Net Interest Income | 94.3K | 109.77K | -77.97K | 0 | 5.03K | 0 | 83 | 1K | 5.18K | 3K | 279 | 413K | 9.49K | -311K | -262K | -80K | 3.15K | 5K | 3K | 3K |
| Interest Income | 283.34K | 303.33K | 158.91K | 0 | 5.03K | 0 | 83 | 1K | 5.18K | 3K | 279 | 413K | 8.49K | 0 | 0 | 0 | 3.15K | 5K | 3K | 3K |
| Interest Expense | 189.04K | 193.56K | 236.88K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311K | 319.16K | 80K | 0 | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -688.59K | -3.51M | -6.87M | -2.58M | -1.24M | -4.65M | -3.08M | -2.59M | -715.27K | -1.37M | 170.97K | -1.36M | -43.77M | -77M | -152.63M | -11.18M | -9.11M | -5.64M | -92.85M | -14.99M |
| Pretax Margin % | -140.46% | -678.46% | -3440.02% | -1047.23% | -1540.15% | -593.32% | -464.49% | - | -1472.09% | - | 15.16% | -179.13% | 375.15% | -293.25% | -715.03% | -27.19% | -43.6% | -37.19% | -1254.85% | -249.23% |
| Income Tax | 11.34K | 325.65K | -90.59K | 186 | -248.71K | 0 | 0 | 0 | 0 | 0 | 0 | 140K | -1.61M | -373K | -5.37M | -998K | -623K | -540K | -578K | -125K |
| Effective Tax Rate % | -1.65% | -9.28% | 1.32% | -0.01% | 20.1% | 0% | 0% | 0% | 0% | 0% | 0% | -10.26% | 3.68% | 0.48% | 3.52% | 8.93% | 6.84% | 9.57% | 0.62% | 0.83% |
| Net Income | -699.93K | -3.83M | -6.78M | -2.58M | -988.77K | -4.65M | -3.11M | -10.74M | -715.27K | -1.37M | -116.3K | -1.5M | -42.16M | -76.63M | -147.26M | -10.18M | -8.48M | -5.1M | -92.27M | -14.89M |
| Net Margin % | -142.77% | -741.42% | -3394.66% | -1047.16% | -1230.6% | -593.32% | -467.8% | - | -1472.09% | - | -10.31% | -197.51% | 361.35% | -291.83% | -689.89% | -24.76% | -40.61% | -33.63% | -1247.03% | -247.48% |
| Net Income Growth % | 89.67% | -48.71% | -585.57% | 44.5% | 68.18% | 56.74% | -334.38% | -682.23% | -515.02% | 8.77% | 99.72% | 98.04% | 71.37% | -652.47% | -1635.77% | -99.53% | 90.81% | 65.71% | -1093.79% | 0.83% |
| Net Income (Continuing) | -699.93K | -3.83M | -6.78M | -2.58M | -988.77K | -4.65M | -3.08M | -2.59M | -715.27K | -1.37M | 170.97K | -1.5M | -42.16M | -76.63M | -147.26M | -10.18M | -8.48M | -5.1M | -92.27M | -14.87M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | -22.32K | -1000K | 0 | 0 | -287.27K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.01 | -0.08 | -0.14 | -0.06 | -0.06 | -0.36 | -0.49 | -0.00 | -0.18 | -0.00 | -0.00 | -0.00 | -11.88 | -0.05 | -41.24 | -0.01 | -0.01 | -0.00 | -12.50 | -0.02 |
| EPS Growth % | 93.43% | -38.41% | -126.54% | 83.22% | 87.39% | - | -172.22% | - | - | - | 100% | 94.4% | 71.19% | - | -412300% | - | 99.92% | 82.5% | -22.91% | 99.23% |
| EPS (Basic) | -0.01 | -0.08 | -0.14 | -0.06 | -0.06 | -0.36 | -0.49 | -0.00 | -0.18 | -0.00 | -0.00 | -0.00 | -11.88 | -0.05 | -41.11 | -0.01 | -0.01 | -0.00 | -12.50 | -0.02 |
| Diluted Shares Outstanding | 75.86M | 45.84M | 48.93M | 42.75M | 16.01M | 12.86M | 10.93M | 9.46M | 7.41M | 6.63M | 5.99M | 1.46M | 3.69M | 4.1M | 3.69M | 4.1M | 4.09M | 4.1M | 7.38M | 2.27M |
| Basic Shares Outstanding | 75.87M | 45.84M | 48.93M | 42.75M | 15.82M | 12.86M | 11.02M | 9.46M | 7.41M | 6.63M | 5.99M | 1.46M | 3.69M | 4.1M | 3.68M | 4.1M | 4.09M | 4.1M | 7.38M | 2.27M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |