<span item_type="fundamental" item_id="eafcd6e8b4316fe3978ddbcb3a4eea60" counter_id="ST/US/GOAI" env="prod"></span><span item_type="announcement" item_id="544581001253295105" env="prod"></span><p>Revenue: As of FY2025 Q2, the actual value is USD 4.139 M.</p><p>EPS: As of FY2025 Q2, the actual value is USD 0.08.</p><p>EBIT: As of FY2025 Q2, the actual value is USD 2.631 M.</p><p></p><h3>Segment Revenue</h3><ul><li>The Company generated revenues of $4,138,712 for the three months ended June 30, 2025, compared to $2,188,616 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li><li>For the six months ended June 30, 2025, revenues were $7,820,232, compared to $4,425,566 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li></ul><h3>Operational Metrics</h3><ul><li>Net income for the three months ended June 30, 2025, was $2,625,101, compared to a net loss of - $360,361 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li><li>Net income for the six months ended June 30, 2025, was $4,620,795, compared to a net loss of - $163,652 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li><li>General and administrative expenses for the three months ended June 30, 2025, were $331,451, representing 8.01% of quarterly revenue, compared to $588,447, representing 26.89% of quarterly revenue for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li><li>Media traffic purchase expenses for the three months ended June 30, 2025, were $1,175,780, representing 30.72% of quarterly revenue, compared to $1,954,051, representing 89.28% of quarterly revenue for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li></ul><h3>Cash Flow</h3><ul><li>Net cash used in operating activities for the six months ended June 30, 2025, was $2,341, compared to $125,740 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li><li>Net cash provided by financing activities for the six months ended June 30, 2025, was $189,963, compared to $740,000 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li></ul><h3>Unique Metrics</h3><ul><li>The Company had eleven customers as of June 30, 2025, compared to six customers as of December 31, 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li><li>The top three customers accounted for 88% of the receivables as of June 30, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li></ul><h3>Future Outlook and Strategy</h3><ul><li>The Company plans to invest in sales, marketing, product support, technology development, and enhancement of existing technology solutions over the next twelve months.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li><li>The Company expects capital expenditure to increase to up to $250,000 over the next twelve months to support growth, primarily through software development, acquisition of complementary software, and the purchase of computers and servers.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li><li>The Company budgets at least $500,000 for sales and marketing campaigns over the next twelve months.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1983736/000164117225021822/form10-q.htm"></span></li></ul>

Eva Live, Inc. | 10-Q: FY2025 Q2 Revenue: USD 4.139 M