Maitong Sunshine Cultural Development (MGSD) Operating Expenses (2023 - 2026)
Maitong Sunshine Cultural Development's (MGSD) quarterly Operating Expenses came in at $37739.0 in Q2 2026, down 50.18% year-over-year from $75750.0 in Q2 2025, and down 81.72% quarter-over-quarter from $206395.0 in Q1 2026.
Analysis
Maitong Sunshine Cultural Development (MGSD) Operating Expenses (2023 - 2026) Analysis & Trends
Maitong Sunshine Cultural Development has disclosed Operating Expenses across 4 years of filings, most recently posting $37739.0 for Q2 2026.
- In Q2 2026, Operating Expenses fell 50.18% year-over-year to $37739.0; the TTM figure through Jun 2026 stood at $523946.0 (up 11.15% YoY), while the FY2025 annual figure was $480913.0, up 23.76% from the prior year.
- Operating Expenses came in at $37739.0 for Q2 2026 at Maitong Sunshine Cultural Development, down from $206395.0 in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $206395.0 in Q1 2026 to a low of $37739.0 in Q2 2026.
- Average Operating Expenses over 4 years is $113315.5, with a median of $105915.0 recorded in 2024.
- Year-over-year, Operating Expenses soared 91.06% in 2025 and slumped 50.18% in 2026.
- Over 4 years, Operating Expenses stood at $100433.0 in 2023, then gained by 5.46% to $105915.0 in 2024, then gained by 25.43% to $132844.0 in 2025, then slumped by 71.59% to $37739.0 in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $37739.0 in Q2 2026, $206395.0 in Q1 2026, and $132844.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trip.com | 26.65 Bn | 15.19 Bn | 1.86 Bn | -703.23 Mn |
| 2 | Yatra Online | 6.38 Bn | 6.42 Bn | 12.97 Mn | 473,000.00 |
| 3 | Global Business Travel | 4.95 Bn | 4.48 Bn | 514.00 Mn | 846.00 Mn |
| 4 | Ambitions Enterprise Management Co. L.L.C | 36.55 Mn | 33.39 Mn | - | - |
| 5 | JX Luxventure | 5.82 Mn | 5.11 Mn | - | - |
| 6 | Maitong Sunshine Cultural Development | 1.92 Mn | 1.91 Mn | - | 37,739.00 |
| 7 | Wetour Robotics | 560,999.99 | 377,549.02 | - | - |
| 8 | Tuniu | 5.03 | -154.31 Mn | 11.27 Mn | -12.16 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 37,739.00 |
| Mar 31, 2026 | 206,395.00 |
| Dec 31, 2025 | 132,844.00 |
| Sep 30, 2025 | 146,968.00 |
| Jun 30, 2025 | 75,750.00 |
| Mar 31, 2025 | 152,280.00 |
| Dec 31, 2024 | 105,915.00 |
| Sep 30, 2024 | 137,440.00 |
| Jun 30, 2024 | 71,006.00 |
| Mar 31, 2024 | 79,701.00 |
| Dec 31, 2023 | 100,433.00 |