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Martello Technologies Group Inc (MTLO)

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  • 0.005
  • 0.0000.00%
15min DelayMarket Closed May 7 16:00 ET
2.92MMarket Cap-0.25P/E (TTM)

Martello Technologies Group Inc (MTLO) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Total revenue
-19.62%2.99M
-17.59%3M
-18.68%3.09M
-7.88%14.53M
-11.34%3.38M
-6.57%3.72M
-8.60%3.64M
-5.16%3.8M
-2.03%15.77M
-5.44%3.81M
Operating revenue
-19.62%2.99M
-17.59%3M
-18.68%3.09M
-7.88%14.53M
-11.34%3.38M
-6.57%3.72M
-8.60%3.64M
-5.16%3.8M
-2.03%15.77M
-5.44%3.81M
Cost of revenue
-8.85%480.44K
-8.41%466.25K
-7.15%460.81K
2.94%2M
-3.05%467.66K
11.32%527.07K
0.55%509.08K
3.21%496.28K
4.82%1.94M
6.63%482.35K
Gross profit
-21.40%2.51M
-19.08%2.53M
-20.42%2.63M
-9.39%12.53M
-12.55%2.91M
-8.98%3.19M
-9.93%3.13M
-6.30%3.3M
-2.92%13.83M
-6.97%3.33M
Operating expense
28.67%5.37M
-11.75%3.7M
11.90%4.53M
-4.34%16.67M
-6.97%4.25M
-5.42%4.18M
0.94%4.2M
-5.55%4.05M
-6.31%17.43M
-2.50%4.57M
Selling and administrative expenses
26.77%2.91M
-19.40%1.87M
13.37%2.53M
-5.98%9.32M
2.37%2.48M
-14.73%2.29M
-2.32%2.32M
-8.15%2.24M
-10.12%9.92M
-12.36%2.42M
-Selling and marketing expense
46.56%1.93M
-16.25%1.15M
3.70%1.38M
-6.85%5.51M
0.46%1.49M
-18.18%1.32M
0.24%1.38M
-8.45%1.33M
-10.71%5.92M
0.21%1.48M
-General and administrative expense
0.03%975.58K
-23.99%717.61K
27.54%1.16M
-4.68%3.81M
5.38%988.12K
-9.59%975.32K
-5.83%944.14K
-7.71%906.93K
-9.22%4M
-26.83%937.65K
Research and development costs
73.30%2.44M
-1.18%1.37M
13.46%1.51M
-2.73%5.43M
-21.80%1.3M
13.27%1.41M
6.78%1.39M
-3.07%1.33M
-1.32%5.58M
15.48%1.67M
Depreciation amortization depletion
-95.20%22.71K
-5.43%459.56K
0.87%488.45K
-0.61%1.91M
-2.48%469.26K
-1.69%472.68K
1.24%485.95K
0.48%484.22K
0.94%1.92M
-0.01%481.2K
-Depreciation and amortization
-95.20%22.71K
-5.43%459.56K
0.87%488.45K
-0.61%1.91M
-2.48%469.26K
-1.69%472.68K
1.24%485.95K
0.48%484.22K
0.94%1.92M
-0.01%481.2K
Operating profit
-190.92%-2.86M
-9.79%-1.17M
-154.86%-1.9M
-15.10%-4.14M
-7.96%-1.34M
-8.35%-984.65K
-56.26%-1.07M
2.11%-746.28K
17.39%-3.6M
-11.87%-1.24M
Net non-operating interest income (expenses)
8.23%-427.79K
-4.55%-476.15K
-21.60%-488.36K
2.26%-1.82M
-19.88%-499.3K
-11.33%-466.14K
4.07%-455.44K
27.59%-401.61K
28.36%-1.86M
31.30%-416.49K
Non-operating interest income
-43.21%502
-73.12%687
-74.96%742
-53.63%7.18K
-42.38%779
-84.75%884
-39.84%2.56K
-27.57%2.96K
-45.81%15.49K
-92.74%1.35K
Non-operating interest expense
-8.29%428.29K
4.11%476.83K
20.89%489.1K
1.52%1.83M
20.47%496.92K
10.01%467.03K
8.78%458K
-25.25%404.57K
-26.42%1.8M
-32.87%412.49K
Total other finance cost
----
----
----
-96.09%3.16K
-59.66%2.16K
----
-98.28%1K
----
-56.56%80.79K
-48.55%5.36K
Other net income (expenses)
-6.78%-270.63K
-2,354.14%-5.81M
4,531.84%258.64K
145.74%136.65K
426.59%138.4K
-257.14%-253.45K
162.74%257.54K
19.30%-5.84K
98.37%-298.78K
-125.23%-42.38K
Gain on sale of security
58.00%-100.93K
-25.25%94.54K
4,370.15%259.07K
94.66%-23.74K
177.69%96.15K
-251.66%-240.3K
127.80%126.48K
75.35%-6.07K
-12.07%-444.87K
-234.21%-123.76K
Special income (charges)
---184.55K
-5,803.26%-5.91M
----
-21.62%103.57K
--0
--0
111.88%103.57K
----
100.73%132.14K
34.88%83.26K
-Less:Impairment of capital assets
--184.55K
--5.91M
----
----
----
--0
--0
----
--0
----
-Less:Other special charges
----
----
----
21.62%-103.57K
--0
----
-111.88%-103.57K
----
88.32%-132.14K
-34.88%-83.26K
Other non-operating income (expenses)
212.91%14.84K
-73.62%7.25K
-285.28%-428
307.05%56.81K
2,350.72%42.25K
-563.25%-13.15K
727.01%27.48K
-98.67%231
-75.59%13.96K
-113.40%-1.88K
Income before tax
-109.06%-3.56M
-489.31%-7.45M
-84.77%-2.13M
-1.13%-5.82M
-0.05%-1.7M
-46.13%-1.7M
19.34%-1.26M
12.87%-1.15M
77.26%-5.76M
-9.84%-1.7M
Income tax
-98.77%1.16K
117.74%2.29K
0
-760.32%-127.73K
-21,023.27%-94.42K
-9.18%94.95K
-460.68%-12.92K
1.11%-115.34K
89.27%-14.85K
99.79%-447
Earnings from equity interest net of tax
Net income
-98.10%-3.56M
-495.58%-7.45M
-105.29%-2.13M
0.83%-5.7M
5.47%-1.61M
-41.58%-1.8M
20.05%-1.25M
14.01%-1.04M
77.20%-5.74M
-27.37%-1.7M
Net income continuous operations
-98.10%-3.56M
-495.58%-7.45M
-105.29%-2.13M
0.83%-5.7M
5.47%-1.61M
-41.58%-1.8M
20.05%-1.25M
14.01%-1.04M
77.20%-5.74M
-27.37%-1.7M
Noncontrolling interests
Net income attributable to the company
-98.10%-3.56M
-495.58%-7.45M
-105.29%-2.13M
0.83%-5.7M
5.47%-1.61M
-41.58%-1.8M
20.05%-1.25M
14.01%-1.04M
77.20%-5.74M
-27.37%-1.7M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-98.10%-3.56M
-495.58%-7.45M
-105.29%-2.13M
0.83%-5.7M
5.47%-1.61M
-41.58%-1.8M
20.05%-1.25M
14.01%-1.04M
77.20%-5.74M
-27.37%-1.7M
Diluted earnings per share
-0.01
-0.01
0
0.00%-0.01
0
0
0
0
85.71%-0.01
0
Basic earnings per share
-0.01
-0.01
0
0.00%-0.01
11.96%-0.0028
0
0
0
85.71%-0.01
-0.0031
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
--
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Total revenue -19.62%2.99M-17.59%3M-18.68%3.09M-7.88%14.53M-11.34%3.38M-6.57%3.72M-8.60%3.64M-5.16%3.8M-2.03%15.77M-5.44%3.81M
Operating revenue -19.62%2.99M-17.59%3M-18.68%3.09M-7.88%14.53M-11.34%3.38M-6.57%3.72M-8.60%3.64M-5.16%3.8M-2.03%15.77M-5.44%3.81M
Cost of revenue -8.85%480.44K-8.41%466.25K-7.15%460.81K2.94%2M-3.05%467.66K11.32%527.07K0.55%509.08K3.21%496.28K4.82%1.94M6.63%482.35K
Gross profit -21.40%2.51M-19.08%2.53M-20.42%2.63M-9.39%12.53M-12.55%2.91M-8.98%3.19M-9.93%3.13M-6.30%3.3M-2.92%13.83M-6.97%3.33M
Operating expense 28.67%5.37M-11.75%3.7M11.90%4.53M-4.34%16.67M-6.97%4.25M-5.42%4.18M0.94%4.2M-5.55%4.05M-6.31%17.43M-2.50%4.57M
Selling and administrative expenses 26.77%2.91M-19.40%1.87M13.37%2.53M-5.98%9.32M2.37%2.48M-14.73%2.29M-2.32%2.32M-8.15%2.24M-10.12%9.92M-12.36%2.42M
-Selling and marketing expense 46.56%1.93M-16.25%1.15M3.70%1.38M-6.85%5.51M0.46%1.49M-18.18%1.32M0.24%1.38M-8.45%1.33M-10.71%5.92M0.21%1.48M
-General and administrative expense 0.03%975.58K-23.99%717.61K27.54%1.16M-4.68%3.81M5.38%988.12K-9.59%975.32K-5.83%944.14K-7.71%906.93K-9.22%4M-26.83%937.65K
Research and development costs 73.30%2.44M-1.18%1.37M13.46%1.51M-2.73%5.43M-21.80%1.3M13.27%1.41M6.78%1.39M-3.07%1.33M-1.32%5.58M15.48%1.67M
Depreciation amortization depletion -95.20%22.71K-5.43%459.56K0.87%488.45K-0.61%1.91M-2.48%469.26K-1.69%472.68K1.24%485.95K0.48%484.22K0.94%1.92M-0.01%481.2K
-Depreciation and amortization -95.20%22.71K-5.43%459.56K0.87%488.45K-0.61%1.91M-2.48%469.26K-1.69%472.68K1.24%485.95K0.48%484.22K0.94%1.92M-0.01%481.2K
Operating profit -190.92%-2.86M-9.79%-1.17M-154.86%-1.9M-15.10%-4.14M-7.96%-1.34M-8.35%-984.65K-56.26%-1.07M2.11%-746.28K17.39%-3.6M-11.87%-1.24M
Net non-operating interest income (expenses) 8.23%-427.79K-4.55%-476.15K-21.60%-488.36K2.26%-1.82M-19.88%-499.3K-11.33%-466.14K4.07%-455.44K27.59%-401.61K28.36%-1.86M31.30%-416.49K
Non-operating interest income -43.21%502-73.12%687-74.96%742-53.63%7.18K-42.38%779-84.75%884-39.84%2.56K-27.57%2.96K-45.81%15.49K-92.74%1.35K
Non-operating interest expense -8.29%428.29K4.11%476.83K20.89%489.1K1.52%1.83M20.47%496.92K10.01%467.03K8.78%458K-25.25%404.57K-26.42%1.8M-32.87%412.49K
Total other finance cost -------------96.09%3.16K-59.66%2.16K-----98.28%1K-----56.56%80.79K-48.55%5.36K
Other net income (expenses) -6.78%-270.63K-2,354.14%-5.81M4,531.84%258.64K145.74%136.65K426.59%138.4K-257.14%-253.45K162.74%257.54K19.30%-5.84K98.37%-298.78K-125.23%-42.38K
Gain on sale of security 58.00%-100.93K-25.25%94.54K4,370.15%259.07K94.66%-23.74K177.69%96.15K-251.66%-240.3K127.80%126.48K75.35%-6.07K-12.07%-444.87K-234.21%-123.76K
Special income (charges) ---184.55K-5,803.26%-5.91M-----21.62%103.57K--0--0111.88%103.57K----100.73%132.14K34.88%83.26K
-Less:Impairment of capital assets --184.55K--5.91M--------------0--0------0----
-Less:Other special charges ------------21.62%-103.57K--0-----111.88%-103.57K----88.32%-132.14K-34.88%-83.26K
Other non-operating income (expenses) 212.91%14.84K-73.62%7.25K-285.28%-428307.05%56.81K2,350.72%42.25K-563.25%-13.15K727.01%27.48K-98.67%231-75.59%13.96K-113.40%-1.88K
Income before tax -109.06%-3.56M-489.31%-7.45M-84.77%-2.13M-1.13%-5.82M-0.05%-1.7M-46.13%-1.7M19.34%-1.26M12.87%-1.15M77.26%-5.76M-9.84%-1.7M
Income tax -98.77%1.16K117.74%2.29K0-760.32%-127.73K-21,023.27%-94.42K-9.18%94.95K-460.68%-12.92K1.11%-115.34K89.27%-14.85K99.79%-447
Earnings from equity interest net of tax
Net income -98.10%-3.56M-495.58%-7.45M-105.29%-2.13M0.83%-5.7M5.47%-1.61M-41.58%-1.8M20.05%-1.25M14.01%-1.04M77.20%-5.74M-27.37%-1.7M
Net income continuous operations -98.10%-3.56M-495.58%-7.45M-105.29%-2.13M0.83%-5.7M5.47%-1.61M-41.58%-1.8M20.05%-1.25M14.01%-1.04M77.20%-5.74M-27.37%-1.7M
Noncontrolling interests
Net income attributable to the company -98.10%-3.56M-495.58%-7.45M-105.29%-2.13M0.83%-5.7M5.47%-1.61M-41.58%-1.8M20.05%-1.25M14.01%-1.04M77.20%-5.74M-27.37%-1.7M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -98.10%-3.56M-495.58%-7.45M-105.29%-2.13M0.83%-5.7M5.47%-1.61M-41.58%-1.8M20.05%-1.25M14.01%-1.04M77.20%-5.74M-27.37%-1.7M
Diluted earnings per share -0.01-0.0100.00%-0.01000085.71%-0.010
Basic earnings per share -0.01-0.0100.00%-0.0111.96%-0.002800085.71%-0.01-0.0031
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--

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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