Maase Inc - Class A — Financial Statements (NASDAQ:MAAS)

Financials

Total revenue 29.61 M28.18 M15.78 M163.1 M109.05 M — Gross profit 29.61 M23.13 M13.56 M64.25 M52.02 M — Operating expenses 40.95 M73.43 M45.15 M237.81 M192.24 M 78.79 M Selling/general/admin expenses —34.19 M21.67 M69.36 M88.49 M — Research & development ————— — Operating income 11.33 M11.06 M8.11 M63.4 M96.51 M -78.79 M Non-Operating Income, Total 827 K752 K4.02 M5.12 M212.6 M — Interest expense, net of interest capitalized 0———— — Non-Operating Income, excl. Interest Expenses 101 K03.79 M4.78 M130 M — Unusual income/expense 726 K752 K228 K341 K82.59 M — Pretax income 8.62 M9.2 M4.83 M68.68 M49.72 M -78.79 M Equity in earnings ———154 K535 K — Taxes 1.49 M138 K1.18 M1.78 M-2.74 M — Non-controlling/minority interest —00-30.6 M— — After tax other income/expense ————— — Net income before discontinued operations 7.13 M9.06 M6.01 M-39.86 M10.28 M -86.12 M Discontinued operations 1 00000—17.08 M — Net income 7.13 M9.06 M6.01 M-39.86 M27.36 M -86.12 M Dilution adjustment ———0-54.71 M — Preferred dividends ———114 K297 K — Diluted net income available to common stockholders 6.46 M5.02 M6.01 M-39.97 M-27.65 M -86.12 M Basic earnings per share (Basic EPS) —-9-5.94-0.01-26.03 — Diluted earnings per share (Diluted EPS) —-0.01-0.01-0.01-25.86 25.83 Average basic shares outstanding —1.01 M1.01 M2.59 M7.61 M 12.21 M Diluted shares outstanding —1.01 M1.01 M07.61 M 9.62 M EBITDA —-49.34 M-30.99 M-165.41 M-127.34 M — EBIT —-50.3 M-31.59 M-173.56 M-140.21 M — Cost of revenue —5.05 M2.23 M98.85 M57.03 M — Other cost of goods sold ———98.47 M55.47 M — Depreciation & amortization (cash flow) 584 K961 K606 K8.15 M12.88 M 20.11 M