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Martello Technologies Group Inc (MTLO)

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  • 0.010
  • 0.0000.00%
15min DelayTrading Jan 20 16:00 ET
5.84MMarket Cap-0.33P/E (TTM)

Martello Technologies Group Inc (MTLO) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Dec 31, 2023
Total revenue
-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
-1.85%3.98M
Operating revenue
-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
-1.85%3.98M
Cost of revenue
-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
5.90%473.46K
Gross profit
-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
-2.81%3.51M
Operating expense
-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
5.09%4.41M
Selling and administrative expenses
-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
9.18%2.69M
-Selling and marketing expense
-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
-5.01%1.61M
-General and administrative expense
-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
40.50%1.08M
Research and development costs
-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
-1.80%1.24M
Depreciation amortization depletion
-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
2.22%480.79K
-Depreciation and amortization
-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
2.22%480.79K
Operating profit
-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
-53.07%-908.8K
Net non-operating interest income (expenses)
-4.55%-476.15K
-21.60%-488.36K
2.26%-1.82M
-19.64%-498.3K
-11.33%-466.14K
4.07%-455.44K
27.59%-401.61K
28.36%-1.86M
31.30%-416.49K
50.72%-418.72K
Non-operating interest income
-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
52.53%5.8K
Non-operating interest expense
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
-38.71%424.52K
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)
-2,354.14%-5.81M
4,531.84%258.64K
145.74%136.65K
424.23%137.4K
-257.14%-253.45K
162.74%257.54K
19.30%-5.84K
98.37%-298.78K
-125.23%-42.38K
100.86%161.29K
Gain on sale of security
-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
-63.97%158.45K
Special income (charges)
-5,803.26%-5.91M
----
-21.62%103.57K
--0
--0
111.88%103.57K
----
100.73%132.14K
34.88%83.26K
--0
-Less:Impairment of capital assets
--5.91M
----
----
----
----
--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)
-73.62%7.25K
-285.28%-428
307.05%56.81K
2,297.44%41.25K
-563.25%-13.15K
727.01%27.48K
-98.67%231
-75.59%13.96K
-113.40%-1.88K
-70.56%2.84K
Income before tax
-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
94.21%-1.17M
Income tax
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
25.33%104.54K
Earnings from equity interest net of tax
Net income
-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
93.71%-1.27M
Net income continuous operations
-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
93.71%-1.27M
Noncontrolling interests
Net income attributable to the company
-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
93.71%-1.27M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-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
93.71%-1.27M
Diluted earnings per share
-0.01
0
0.00%-0.01
0
0
0
0
85.71%-0.01
0
0
Basic earnings per share
-0.01
0
0.00%-0.01
11.96%-0.0028
0
0
0
85.71%-0.01
-0.0031
0
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
--
--
(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(Q3)Dec 31, 2023
Total revenue -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-1.85%3.98M
Operating revenue -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-1.85%3.98M
Cost of revenue -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%482.35K5.90%473.46K
Gross profit -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-2.81%3.51M
Operating expense -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%4.57M5.09%4.41M
Selling and administrative expenses -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%2.42M9.18%2.69M
-Selling and marketing expense -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-5.01%1.61M
-General and administrative expense -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%937.65K40.50%1.08M
Research and development costs -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-1.80%1.24M
Depreciation amortization depletion -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%481.2K2.22%480.79K
-Depreciation and amortization -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%481.2K2.22%480.79K
Operating profit -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-53.07%-908.8K
Net non-operating interest income (expenses) -4.55%-476.15K-21.60%-488.36K2.26%-1.82M-19.64%-498.3K-11.33%-466.14K4.07%-455.44K27.59%-401.61K28.36%-1.86M31.30%-416.49K50.72%-418.72K
Non-operating interest income -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%1.35K52.53%5.8K
Non-operating interest expense 4.11%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-38.71%424.52K
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) -2,354.14%-5.81M4,531.84%258.64K145.74%136.65K424.23%137.4K-257.14%-253.45K162.74%257.54K19.30%-5.84K98.37%-298.78K-125.23%-42.38K100.86%161.29K
Gain on sale of security -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-63.97%158.45K
Special income (charges) -5,803.26%-5.91M-----21.62%103.57K--0--0111.88%103.57K----100.73%132.14K34.88%83.26K--0
-Less:Impairment of capital assets --5.91M------------------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) -73.62%7.25K-285.28%-428307.05%56.81K2,297.44%41.25K-563.25%-13.15K727.01%27.48K-98.67%231-75.59%13.96K-113.40%-1.88K-70.56%2.84K
Income before tax -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%-1.7M94.21%-1.17M
Income tax 117.74%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%-44725.33%104.54K
Earnings from equity interest net of tax
Net income -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%-1.7M93.71%-1.27M
Net income continuous operations -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%-1.7M93.71%-1.27M
Noncontrolling interests
Net income attributable to the company -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%-1.7M93.71%-1.27M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -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%-1.7M93.71%-1.27M
Diluted earnings per share -0.0100.00%-0.01000085.71%-0.0100
Basic earnings per share -0.0100.00%-0.0111.96%-0.002800085.71%-0.01-0.00310
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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