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Mosaic Minerals Corp (MOC)

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  • 0.055
  • -0.005-8.33%
15min DelayMarket Closed May 15 13:42 ET
5.34MMarket Cap-5.50P/E (TTM)

Mosaic Minerals Corp (MOC) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
-42.33%526.25K
78.55%257.39K
-86.16%33.2K
-82.17%72.05K
7.75%163.62K
-49.35%912.57K
-84.38%144.16K
-16.10%239.84K
322.86%404.01K
-69.48%151.85K
Selling and administrative expenses
-23.10%171.37K
88.05%45.3K
-56.87%25.97K
-12.43%52.02K
-39.25%48.08K
-49.73%222.85K
-70.92%24.09K
-11.40%60.22K
16.29%59.4K
-67.22%79.15K
-General and administrative expense
-23.10%171.37K
88.05%45.3K
-56.87%25.97K
-12.43%52.02K
-39.25%48.08K
-49.73%222.85K
-70.92%24.09K
-11.40%60.22K
16.29%59.4K
-67.22%79.15K
Other operating expenses
-48.55%354.88K
76.64%212.09K
-95.98%7.23K
-94.19%20.03K
58.93%115.54K
-49.22%689.72K
-85.70%120.07K
-17.57%179.62K
675.06%344.61K
-71.62%72.7K
Operating profit
42.33%-526.25K
-78.55%-257.39K
86.16%-33.2K
82.17%-72.05K
-7.75%-163.62K
49.35%-912.57K
84.38%-144.16K
16.10%-239.84K
-322.86%-404.01K
69.48%-151.85K
Net non-operating interest income (expenses)
103.98%448
330
-96.21%118
-124.44%-11.25K
-217.35%-14.36K
0
0
-32.14%3.12K
Non-operating interest income
--448
----
----
--330
-96.21%118
----
----
--0
--0
-32.14%3.12K
Non-operating interest expense
----
----
----
----
----
--11.25K
----
----
----
----
Other net income (expenses)
-22.19%177.11K
-88.64%6.69K
Gain on sale of security
----
----
----
----
----
--7.5K
----
----
----
----
Special income (charges)
--0
----
----
----
----
330.06%8.03K
----
----
----
----
-Less:Other special charges
----
----
----
----
----
-330.06%-8.03K
----
----
----
----
Other non-operating income (expenses)
----
----
----
----
----
-28.42%161.59K
----
----
----
-88.64%6.69K
Income before tax
29.58%-525.81K
-1,283.50%-256.94K
86.16%-33.2K
82.25%-71.72K
-15.11%-163.5K
51.13%-746.71K
103.18%21.71K
11.52%-239.84K
-397.84%-404.01K
67.28%-142.04K
Income tax
0
0
11.92%-44.11K
-2,549.71%-85.61K
Earnings from equity interest net of tax
Net income
29.58%-525.81K
-118.47%-257.39K
83.04%-33.2K
77.48%-71.72K
-15.11%-163.5K
51.13%-746.71K
85.18%-117.81K
11.43%-195.74K
-308.62%-318.39K
67.28%-142.04K
Net income continuous operations
29.58%-525.81K
-124.01%-256.94K
83.04%-33.2K
77.48%-71.72K
-15.11%-163.5K
51.13%-746.71K
85.57%-114.7K
11.43%-195.74K
-308.62%-318.39K
67.28%-142.04K
Net income from tax loss carry forward
----
----
--0
----
----
----
----
--0
----
----
Noncontrolling interests
Net income attributable to the company
29.58%-525.81K
-118.47%-257.39K
83.04%-33.2K
77.52%-71.72K
-15.11%-163.5K
51.07%-746.71K
85.14%-117.82K
11.43%-195.74K
-309.39%-318.99K
67.28%-142.04K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
29.58%-525.81K
-118.47%-257.39K
83.04%-33.2K
77.52%-71.72K
-15.11%-163.5K
51.07%-746.71K
85.14%-117.82K
11.43%-195.74K
-309.39%-318.99K
67.28%-142.04K
Diluted earnings per share
0.00%-0.01
-250.00%-0.007
80.00%-0.0004
75.00%-0.001
-100.00%-0.002
54.55%-0.01
81.82%-0.002
33.33%-0.002
-300.00%-0.004
85.71%-0.001
Basic earnings per share
0.00%-0.01
-250.00%-0.007
80.00%-0.0004
75.00%-0.001
-100.00%-0.002
54.55%-0.01
81.82%-0.002
33.33%-0.002
-300.00%-0.004
85.71%-0.001
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense -42.33%526.25K78.55%257.39K-86.16%33.2K-82.17%72.05K7.75%163.62K-49.35%912.57K-84.38%144.16K-16.10%239.84K322.86%404.01K-69.48%151.85K
Selling and administrative expenses -23.10%171.37K88.05%45.3K-56.87%25.97K-12.43%52.02K-39.25%48.08K-49.73%222.85K-70.92%24.09K-11.40%60.22K16.29%59.4K-67.22%79.15K
-General and administrative expense -23.10%171.37K88.05%45.3K-56.87%25.97K-12.43%52.02K-39.25%48.08K-49.73%222.85K-70.92%24.09K-11.40%60.22K16.29%59.4K-67.22%79.15K
Other operating expenses -48.55%354.88K76.64%212.09K-95.98%7.23K-94.19%20.03K58.93%115.54K-49.22%689.72K-85.70%120.07K-17.57%179.62K675.06%344.61K-71.62%72.7K
Operating profit 42.33%-526.25K-78.55%-257.39K86.16%-33.2K82.17%-72.05K-7.75%-163.62K49.35%-912.57K84.38%-144.16K16.10%-239.84K-322.86%-404.01K69.48%-151.85K
Net non-operating interest income (expenses) 103.98%448330-96.21%118-124.44%-11.25K-217.35%-14.36K00-32.14%3.12K
Non-operating interest income --448----------330-96.21%118----------0--0-32.14%3.12K
Non-operating interest expense ----------------------11.25K----------------
Other net income (expenses) -22.19%177.11K-88.64%6.69K
Gain on sale of security ----------------------7.5K----------------
Special income (charges) --0----------------330.06%8.03K----------------
-Less:Other special charges ---------------------330.06%-8.03K----------------
Other non-operating income (expenses) ---------------------28.42%161.59K-------------88.64%6.69K
Income before tax 29.58%-525.81K-1,283.50%-256.94K86.16%-33.2K82.25%-71.72K-15.11%-163.5K51.13%-746.71K103.18%21.71K11.52%-239.84K-397.84%-404.01K67.28%-142.04K
Income tax 0011.92%-44.11K-2,549.71%-85.61K
Earnings from equity interest net of tax
Net income 29.58%-525.81K-118.47%-257.39K83.04%-33.2K77.48%-71.72K-15.11%-163.5K51.13%-746.71K85.18%-117.81K11.43%-195.74K-308.62%-318.39K67.28%-142.04K
Net income continuous operations 29.58%-525.81K-124.01%-256.94K83.04%-33.2K77.48%-71.72K-15.11%-163.5K51.13%-746.71K85.57%-114.7K11.43%-195.74K-308.62%-318.39K67.28%-142.04K
Net income from tax loss carry forward ----------0------------------0--------
Noncontrolling interests
Net income attributable to the company 29.58%-525.81K-118.47%-257.39K83.04%-33.2K77.52%-71.72K-15.11%-163.5K51.07%-746.71K85.14%-117.82K11.43%-195.74K-309.39%-318.99K67.28%-142.04K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 29.58%-525.81K-118.47%-257.39K83.04%-33.2K77.52%-71.72K-15.11%-163.5K51.07%-746.71K85.14%-117.82K11.43%-195.74K-309.39%-318.99K67.28%-142.04K
Diluted earnings per share 0.00%-0.01-250.00%-0.00780.00%-0.000475.00%-0.001-100.00%-0.00254.55%-0.0181.82%-0.00233.33%-0.002-300.00%-0.00485.71%-0.001
Basic earnings per share 0.00%-0.01-250.00%-0.00780.00%-0.000475.00%-0.001-100.00%-0.00254.55%-0.0181.82%-0.00233.33%-0.002-300.00%-0.00485.71%-0.001
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------Unqualified Opinion with Explanatory Notes--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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