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MiMedia Holdings Inc (MIM)

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  • 0.205
  • +0.005+2.50%
15min DelayMarket Closed Apr 24 16:00 ET
14.37MMarket Cap-2.44P/E (TTM)

MiMedia Holdings Inc (MIM) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
31.87%2.07K
74.00%1.83K
-41.10%1.81K
-36.37%7.05K
-36.89%1.34K
-56.18%1.57K
-48.15%1.05K
-7.56%3.08K
-33.33%11.07K
-49.41%2.13K
Operating revenue
31.87%2.07K
74.00%1.83K
-41.10%1.81K
-36.37%7.05K
-36.89%1.34K
-56.18%1.57K
-48.15%1.05K
-7.56%3.08K
-33.33%11.07K
-49.41%2.13K
Cost of revenue
Gross profit
Operating expense
64.43%1.13M
21.54%1.08M
13.28%928.3K
-17.20%2.96M
-29.29%564.66K
-37.79%686.09K
-0.96%888.52K
5.75%819.5K
-10.41%3.57M
4.98%798.53K
Selling and administrative expenses
101.85%913.05K
46.29%869.83K
47.59%722.29K
-22.88%1.89M
-28.22%349.09K
-40.21%452.34K
-7.08%594.6K
-12.91%489.38K
6.36%2.44M
-9.14%486.35K
-Selling and marketing expense
293.46%175.64K
-59.22%49.77K
-58.70%51.93K
2.81%330.14K
-61.00%37.7K
-52.65%44.64K
43.63%122.06K
178.11%125.73K
44.37%321.13K
29.22%96.67K
-General and administrative expense
80.87%737.42K
73.54%820.06K
84.34%670.36K
-26.76%1.56M
-20.09%311.38K
-38.44%407.7K
-14.85%472.54K
-29.62%363.65K
2.29%2.12M
-15.37%389.68K
Research and development costs
-7.89%215.09K
-28.44%210.08K
-37.53%206.02K
-4.88%1.07M
-30.87%215.58K
-32.52%233.52K
14.29%293.57K
55.03%329.77K
46.71%1.13M
38.57%311.83K
Depreciation amortization depletion
--0
--0
--0
-33.33%942
--0
-33.43%235
0.00%354
0.00%353
0.00%1.41K
0.00%353
-Depreciation and amortization
--0
--0
--0
-33.33%942
--0
-33.43%235
0.00%354
0.00%353
0.00%1.41K
0.00%353
Operating profit
-64.50%-1.13M
-21.48%-1.08M
-13.48%-926.49K
17.14%-2.95M
29.27%-563.32K
37.73%-684.52K
0.85%-887.47K
-5.80%-816.42K
10.32%-3.56M
-5.28%-796.4K
Net non-operating interest income (expenses)
-14.04%-251.99K
16.40%-161.36K
4.37%-176.58K
-89.34%-822.32K
-26.77%-223.67K
-46.86%-220.98K
-115.79%-193.02K
-928.09%-184.66K
-3,846.35%-434.31K
-2,806.92%-176.44K
Non-operating interest income
-47.51%5.78K
-93.65%423
-94.87%740
-56.23%33.31K
-94.91%1.21K
-63.91%11K
-65.30%6.66K
442.78%14.44K
432.03%76.09K
226.51%23.75K
Non-operating interest expense
11.35%256.97K
-19.49%160.07K
-11.39%175.3K
68.61%851.29K
12.80%223.86K
28.81%230.79K
84.86%198.81K
903.07%197.83K
--504.89K
--198.45K
Total other finance cost
-33.47%795
99.53%1.71K
59.23%2.02K
-21.36%4.34K
-41.52%1.01K
-33.50%1.2K
-20.76%859
41.05%1.27K
103.54%5.51K
129.37%1.73K
Other net income (expenses)
144.58%5.98K
-201.24%-7.26K
-983.32%-255.85K
878.45%27.89K
-23.70%5.17K
-128.46%-13.41K
126.65%7.18K
194.79%28.96K
-100.96%-3.58K
3.36%6.77K
Gain on sale of security
144.58%5.98K
-201.24%-7.26K
-46.08%15.62K
203.14%27.89K
130.94%5.17K
-128.46%-13.41K
126.65%7.18K
194.79%28.96K
-308.96%-27.04K
-501.81%-16.69K
Special income (charges)
--0
--0
---271.46K
--0
--0
--0
--0
--0
-93.51%23.46K
----
-Less:Other special charges
----
----
--271.46K
----
----
----
----
----
93.51%-23.46K
----
Income before tax
-49.32%-1.37M
-16.15%-1.25M
-39.79%-1.36M
6.35%-3.75M
19.07%-781.82K
23.59%-918.91K
-6.11%-1.07M
-18.53%-972.12K
-11.54%-4M
-29.95%-966.07K
Income tax
0
-65.83K
90.73%-12.56K
-547
79.28%-12.02K
0
0
-135.54K
0
Earnings from equity interest net of tax
Net income
-51.29%-1.37M
-10.02%-1.18M
-39.79%-1.36M
3.40%-3.73M
19.13%-781.28K
20.77%-906.89K
-6.11%-1.07M
-30.90%-972.12K
-7.76%-3.86M
-29.95%-966.07K
Net income continuous operations
-51.29%-1.37M
-10.02%-1.18M
-39.79%-1.36M
3.40%-3.73M
19.13%-781.28K
20.77%-906.89K
-6.11%-1.07M
-30.90%-972.12K
-7.76%-3.86M
-29.95%-966.07K
Noncontrolling interests
Net income attributable to the company
-51.29%-1.37M
-10.02%-1.18M
-39.79%-1.36M
3.40%-3.73M
19.13%-781.28K
20.77%-906.89K
-6.11%-1.07M
-30.90%-972.12K
-7.76%-3.86M
-29.95%-966.07K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-51.29%-1.37M
-10.02%-1.18M
-39.79%-1.36M
3.40%-3.73M
19.13%-781.28K
20.77%-906.89K
-6.11%-1.07M
-30.90%-972.12K
-7.76%-3.86M
-29.95%-966.07K
Diluted earnings per share
0.00%-0.01
-100.00%-0.02
-100.00%-0.02
16.67%-0.05
50.00%-0.01
50.00%-0.01
0.00%-0.01
0.00%-0.01
0.00%-0.06
-100.00%-0.02
Basic earnings per share
0.00%-0.01
-100.00%-0.02
-100.00%-0.02
16.67%-0.05
50.00%-0.01
50.00%-0.01
0.00%-0.01
0.00%-0.01
0.00%-0.06
-100.00%-0.02
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 31.87%2.07K74.00%1.83K-41.10%1.81K-36.37%7.05K-36.89%1.34K-56.18%1.57K-48.15%1.05K-7.56%3.08K-33.33%11.07K-49.41%2.13K
Operating revenue 31.87%2.07K74.00%1.83K-41.10%1.81K-36.37%7.05K-36.89%1.34K-56.18%1.57K-48.15%1.05K-7.56%3.08K-33.33%11.07K-49.41%2.13K
Cost of revenue
Gross profit
Operating expense 64.43%1.13M21.54%1.08M13.28%928.3K-17.20%2.96M-29.29%564.66K-37.79%686.09K-0.96%888.52K5.75%819.5K-10.41%3.57M4.98%798.53K
Selling and administrative expenses 101.85%913.05K46.29%869.83K47.59%722.29K-22.88%1.89M-28.22%349.09K-40.21%452.34K-7.08%594.6K-12.91%489.38K6.36%2.44M-9.14%486.35K
-Selling and marketing expense 293.46%175.64K-59.22%49.77K-58.70%51.93K2.81%330.14K-61.00%37.7K-52.65%44.64K43.63%122.06K178.11%125.73K44.37%321.13K29.22%96.67K
-General and administrative expense 80.87%737.42K73.54%820.06K84.34%670.36K-26.76%1.56M-20.09%311.38K-38.44%407.7K-14.85%472.54K-29.62%363.65K2.29%2.12M-15.37%389.68K
Research and development costs -7.89%215.09K-28.44%210.08K-37.53%206.02K-4.88%1.07M-30.87%215.58K-32.52%233.52K14.29%293.57K55.03%329.77K46.71%1.13M38.57%311.83K
Depreciation amortization depletion --0--0--0-33.33%942--0-33.43%2350.00%3540.00%3530.00%1.41K0.00%353
-Depreciation and amortization --0--0--0-33.33%942--0-33.43%2350.00%3540.00%3530.00%1.41K0.00%353
Operating profit -64.50%-1.13M-21.48%-1.08M-13.48%-926.49K17.14%-2.95M29.27%-563.32K37.73%-684.52K0.85%-887.47K-5.80%-816.42K10.32%-3.56M-5.28%-796.4K
Net non-operating interest income (expenses) -14.04%-251.99K16.40%-161.36K4.37%-176.58K-89.34%-822.32K-26.77%-223.67K-46.86%-220.98K-115.79%-193.02K-928.09%-184.66K-3,846.35%-434.31K-2,806.92%-176.44K
Non-operating interest income -47.51%5.78K-93.65%423-94.87%740-56.23%33.31K-94.91%1.21K-63.91%11K-65.30%6.66K442.78%14.44K432.03%76.09K226.51%23.75K
Non-operating interest expense 11.35%256.97K-19.49%160.07K-11.39%175.3K68.61%851.29K12.80%223.86K28.81%230.79K84.86%198.81K903.07%197.83K--504.89K--198.45K
Total other finance cost -33.47%79599.53%1.71K59.23%2.02K-21.36%4.34K-41.52%1.01K-33.50%1.2K-20.76%85941.05%1.27K103.54%5.51K129.37%1.73K
Other net income (expenses) 144.58%5.98K-201.24%-7.26K-983.32%-255.85K878.45%27.89K-23.70%5.17K-128.46%-13.41K126.65%7.18K194.79%28.96K-100.96%-3.58K3.36%6.77K
Gain on sale of security 144.58%5.98K-201.24%-7.26K-46.08%15.62K203.14%27.89K130.94%5.17K-128.46%-13.41K126.65%7.18K194.79%28.96K-308.96%-27.04K-501.81%-16.69K
Special income (charges) --0--0---271.46K--0--0--0--0--0-93.51%23.46K----
-Less:Other special charges ----------271.46K--------------------93.51%-23.46K----
Income before tax -49.32%-1.37M-16.15%-1.25M-39.79%-1.36M6.35%-3.75M19.07%-781.82K23.59%-918.91K-6.11%-1.07M-18.53%-972.12K-11.54%-4M-29.95%-966.07K
Income tax 0-65.83K90.73%-12.56K-54779.28%-12.02K00-135.54K0
Earnings from equity interest net of tax
Net income -51.29%-1.37M-10.02%-1.18M-39.79%-1.36M3.40%-3.73M19.13%-781.28K20.77%-906.89K-6.11%-1.07M-30.90%-972.12K-7.76%-3.86M-29.95%-966.07K
Net income continuous operations -51.29%-1.37M-10.02%-1.18M-39.79%-1.36M3.40%-3.73M19.13%-781.28K20.77%-906.89K-6.11%-1.07M-30.90%-972.12K-7.76%-3.86M-29.95%-966.07K
Noncontrolling interests
Net income attributable to the company -51.29%-1.37M-10.02%-1.18M-39.79%-1.36M3.40%-3.73M19.13%-781.28K20.77%-906.89K-6.11%-1.07M-30.90%-972.12K-7.76%-3.86M-29.95%-966.07K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -51.29%-1.37M-10.02%-1.18M-39.79%-1.36M3.40%-3.73M19.13%-781.28K20.77%-906.89K-6.11%-1.07M-30.90%-972.12K-7.76%-3.86M-29.95%-966.07K
Diluted earnings per share 0.00%-0.01-100.00%-0.02-100.00%-0.0216.67%-0.0550.00%-0.0150.00%-0.010.00%-0.010.00%-0.010.00%-0.06-100.00%-0.02
Basic earnings per share 0.00%-0.01-100.00%-0.02-100.00%-0.0216.67%-0.0550.00%-0.0150.00%-0.010.00%-0.010.00%-0.010.00%-0.06-100.00%-0.02
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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