Mag Mile Capital Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1.81	2.05	1.92	3.32	1.1
Revenue Growth (YoY)	-26.92%	6.89%	-42.22%	201.05%	-
Cost of Revenue	1.19	1.39	1.48	1.75	0.67
Gross Profit	0.62	0.66	0.44	1.58	0.44
Selling, General & Admin	1.36	0.93	1.96	0.71	0.64
Operating Expenses	1.36	0.93	3.54	0.71	0.66
Operating Income	-0.74	-0.27	-3.1	0.86	-0.23
Interest Expense	-0.01	-0.01	-0.01	-	-
EBT Excluding Unusual Items	-0.75	-0.28	-3.12	0.86	-0.23
Asset Writedown	-	-	-	-	-0.03
Other Unusual Items	-	-	-	-	0.08
Pretax Income	-0.75	-0.28	-3.12	0.86	-0.18
Net Income	-0.75	-0.28	-3.12	0.86	-0.18
Net Income to Common	-0.75	-0.28	-3.12	0.86	-0.18
Shares Outstanding (Basic)	100	100	78	6	-
Shares Outstanding (Diluted)	100	100	78	6	-
Shares Change (YoY)	-0.06%	28.43%	1248.53%	-	-
EPS (Basic)	-0.01	-0.00	-0.04	0.15	-
EPS (Diluted)	-0.01	-0.00	-0.04	0.15	-
Gross Margin	34.35%	32.09%	22.82%	47.42%	39.51%
Operating Margin	-40.95%	-13.38%	-161.75%	26.02%	-20.47%
Profit Margin	-41.44%	-13.81%	-162.33%	26.02%	-16.03%
EBITDA	-0.73	-0.26	-3.08	0.89	-0.2
EBITDA Margin	-40.29%	-12.61%	-160.40%	26.80%	-18.12%
D&A For EBITDA	0.01	0.02	0.03	0.03	0.03
EBIT	-0.74	-0.27	-3.1	0.86	-0.23
EBIT Margin	-40.95%	-13.38%	-161.75%	26.02%	-20.47%

Source: S&P Capital IQ. Standard template. Financial Sources.