Marblegate Capital Income Statement (2024-2025) | MGTE

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Income Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.01M5.14M5.44M5.01M1.09M17.76M11.96M14.22M
Operating items
Depreciation & Amortization - Total (Quarter) 0.46M0.46M0.46M0.50M0.54M0.77M0.78M1.24M
Selling, General & Administrative (Quarter) 0.10M0.14M0.15M0.09M5.46M5.64M6.14M
Other Operating Expenses (Quarter) 1.97M3.38M2.99M3.27M1.95M7.97M6.79M7.46M
Operating Expenses (Quarter) 2.44M3.94M3.59M3.92M2.58M14.20M13.20M14.84M
Operating Income (Quarter) 1.20M1.85M1.09M-0.09M3.56M-1.24M0.69M
EBIT (Quarter) 1.20M1.85M1.09M-0.09M3.56M-1.24M0.69M
Non-operating items
Interest & Investment Income (Quarter) 3.63M3.57M4.12M3.88M0.03M3.03M3.54M3.65M
Other Non Operating Income (Quarter) -0.01M-0.06M0.04M0.00M-0.02M
Non Operating Income (Quarter) 0.05M1.34M7.17M-5.25M-3.13M-1.61M1.63M12.04M
Net income details
EBT (Quarter) -0.66M2.54M9.02M-4.16M-0.60M1.95M0.39M11.43M
Tax Provisions (Quarter) 0.01M0.01M50.60M1.69M3.14M
Profit After Tax (Quarter) 1.95M2.54M9.02M-4.16M-3.69M-47.34M-1.73M9.35M
Income from Non-Controlling Interests (Quarter) 0.66M0.44M-0.21M
Income from Continuing Operations (Quarter) -0.67M2.54M9.02M-4.16M-0.60M-48.65M-1.29M8.29M
Consolidated Net Income (Quarter) -0.67M2.54M9.02M-4.16M-0.60M-48.65M-1.29M8.29M
Income towards Parent Company (Quarter) -0.67M2.54M9.02M-4.16M-0.60M-48.65M-1.29M8.29M
Net Income towards Common Stockholders (Quarter) -0.67M2.54M9.02M-4.16M-0.60M-47.99M-1.73M8.29M
Additional items
EPS (Basic) (Quarter) 0.040.14-0.06-0.65-0.020.12
EPS (Weighted Average and Diluted) (Quarter) 0.040.14-0.06-0.65-0.020.12
Shares Outstanding (Weighted Average) (Quarter) 62.95M62.95M62.95M68.04M70.02M71.00M
Shares Outstanding (Diluted Average) (Quarter) 62.95M62.95M62.95M68.04M73.91M71.00M
EBITDA (Quarter) 0.46M1.66M2.31M1.59M0.45M4.33M-0.46M1.93M
Tax Rate (Quarter) -1.83%-1.26%2,600.21%429.01%27.48%