Mega Matrix reported revenue of $5.20M and net income of -$19.51M for the quarter ended Dec 2025, down 49.2% year over year. This income statement covers 10 quarters of results from Sep 2023 through Dec 2025, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||
| Revenue | 0.00M | 0.02M | 8.69M | 6.92M | 10.35M | 10.23M | 7.74M | 7.06M | 6.11M | 5.20M |
| Cost of RevenueCost of Rev | 0.00M | 0.00M | 7.72M | 4.34M | 6.44M | 4.05M | 4.40M | 3.43M | 2.63M | 1.92M |
| Gross Profit | -0.01M | 0.01M | 5.19M | 4.21M | 6.05M | 5.57M | 4.31M | 4.13M | 2.92M | 3.03M |
| Operating items | ||||||||||
| Selling, General & AdministrativeSG&A | -1.09M | -0.94M | -2.24M | -2.88M | -2.30M | -2.67M | -2.45M | -2.23M | -9.84M | -16.43M |
| Other Operating ExpensesOther Opex | -0.00M | -0.00M | -7.72M | -4.34M | -6.44M | -4.05M | -4.40M | -3.43M | -2.63M | -1.92M |
| Operating ExpensesOpex | -1.09M | -0.94M | -9.96M | -7.22M | -8.74M | -6.72M | -6.85M | -5.66M | -12.47M | -18.35M |
| Operating IncomeOp. Inc | -1.09M | -0.94M | -4.77M | -3.01M | -2.69M | -1.15M | -2.54M | -1.53M | -9.55M | -15.31M |
| EBIT | -1.09M | -0.94M | -4.77M | -3.01M | -2.69M | -1.15M | -2.54M | -1.53M | -9.55M | -15.31M |
| Non-operating items | ||||||||||
| Non Operating Interest Expenses | -0.08M | -0.07M | ||||||||
| Interest & Investment IncomeInt & Inv Inc | -0.00M | -0.02M | 0.08M | 0.07M | 0.06M | 0.04M | 0.00M | 0.01M | ||
| Other Non Operating IncomeOther Non Op Inc. | 0.00M | 0.03M | 0.01M | -0.01M | -0.01M | 0.03M | 0.00M | 0.01M | 0.00M | 0.04M |
| Non Operating IncomeNon Op. Inc. | -0.56M | 0.87M | 2.55M | -0.56M | -0.47M | -0.69M | 0.06M | 0.06M | -1.29M | -4.20M |
| Net income details | ||||||||||
| EBT | -1.65M | -0.08M | -2.21M | -3.57M | -3.15M | -1.84M | -2.48M | -1.46M | -10.84M | -19.51M |
| Tax ProvisionsTaxes | 0.01M | -0.16M | 0.28M | -400.00 | -400.00 | -400.00 | -400.00 | -200.00 | -800.00 | -200.00 |
| Profit After TaxPAT | -1.64M | -0.24M | -1.94M | -3.57M | -3.16M | -1.84M | -2.48M | -1.46M | -10.84M | -19.51M |
| Equity Income | -0.03M | -0.03M | -0.00M | -0.00M | 300.00 | 0.00M | ||||
| Income from Non-Controlling InterestsInc. Minority | 0.14M | -1.14M | 1.07M | 0.17M | 0.38M | -3.24M | ||||
| Income from Continuing OperationsIncome (Continuing) | -1.66M | 0.08M | -2.49M | -3.57M | -3.15M | -1.84M | -2.48M | -1.46M | -10.84M | -19.51M |
| Consolidated Net IncomeConsol Net Inc. | -1.66M | 0.08M | -2.49M | -3.57M | -3.15M | -1.84M | -2.48M | -1.46M | -10.84M | -19.51M |
| Income towards Parent CompanyParent Net Inc | -1.66M | 0.08M | -2.49M | -3.57M | -3.15M | -1.84M | -2.48M | -1.46M | -10.84M | -19.51M |
| Net Income towards Common StockholdersNet Income | -1.66M | 0.08M | -2.49M | -3.57M | -3.15M | -1.84M | -2.48M | -1.46M | -10.84M | -19.51M |
| Additional items | ||||||||||
| EPS (Basic) | -0.07 | 0.00 | -0.08 | -0.11 | -0.10 | -0.05 | -0.07 | -0.04 | -0.29 | -0.43 |
| EPS (Diluted) | -0.07 | 0.00 | -0.08 | -0.11 | -0.10 | -0.05 | -0.07 | -0.04 | -0.29 | -0.43 |
| Shares Outstanding | 22.99M | 31.32M | 31.32M | 31.32M | 31.32M | 38.00M | 38.00M | 38.00M | 38.00M | 45.72M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 22.99M | 31.32M | 31.32M | 31.32M | 31.32M | 38.00M | 38.00M | 38.00M | 38.00M | 45.72M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 40.47M | 34.54M | 67.86M | |||||||
| EBITDA | -1.09M | -0.94M | -4.77M | -3.01M | -2.69M | -1.15M | -2.54M | -1.53M | -9.55M | -15.31M |
| Interest ExpensesInt Expense | -0.08M | -0.07M | ||||||||
| Tax Rate | -0.79% | 212.22% | -12.50% | 0.01% | 0.01% | 0.02% | 0.02% | 0.01% | 0.01% | 0.00% |