Mill City Ventures III, Ltd. (MCVT)
USD 1.93
(-2.53%)
USD 1.93
(-2.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.29 Million | 3.31 Million | 5.24 Million | 3.23 Million | 177.44 Thousand | 2.33 Million |
| Cost of Revenue | 68.42 Thousand | 73.14 Thousand | 66.45 Thousand | 66.3 Thousand | 73.68 Thousand | 248.1 Thousand |
| Gross Profit | 3.23 Million | 3.24 Million | 5.17 Million | 3.17 Million | 103.75 Thousand | 2.08 Million |
| Operating Expenses | 3.64 Million | 2.56 Million | 1.35 Million | 735.79 Thousand | 834.43 Thousand | 681.04 Thousand |
| Selling, General and Administrative Expenses | 1.72 Million | 1.94 Million | 731.86 Thousand | 365.91 Thousand | 418.16 Thousand | 344.63 Thousand |
| Research and Development Expenses | - | 0.03 | 0.57 | 1.92 | -0.19 | -3.83 |
| Other Expenses | 1.92 Million | 614.73 Thousand | 622.89 Thousand | 369.87 Thousand | 416.26 Thousand | 336.41 Thousand |
| Cost and Expenses | 3.71 Million | 2.56 Million | 1.35 Million | 735.79 Thousand | 834.43 Thousand | 681.04 Thousand |
| Operating Income | -419.99 Thousand | 952.49 Thousand | 3.88 Million | 2.5 Million | -656.98 Thousand | -530.32 Thousand |
| Interest Expense | 78 Thousand | 195.89 Thousand | 9511.00 | - | - | - |
| Income Tax Expense | -454.55 Thousand | 178.86 Thousand | 1.05 Million | 288.4 Thousand | 4.00 | -4.35 Million |
| Earnings before Tax | -1.62 Million | 756.6 Thousand | 3.88 Million | 2.5 Million | -656.98 Thousand | 1.64 Million |
| Net Income | -1.16 Million | 577.73 Thousand | 2.83 Million | 2.21 Million | -656.98 Thousand | 1.64 Million |
| Earnings Per Share Basic | -0.19 | 0.11 | 0.59 | 0.46 | -0.13 | 0.34 |
| Earnings Per Share Diluted | -0.19 | 0.11 | 0.59 | 0.46 | -0.13 | 0.34 |
| Weighted Average Shares Outstanding | 6.24 Million | 5.33 Million | 4.79 Million | 4.83 Million | 4.91 Million | 4.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.24 Million | 5.33 Million | 4.79 Million | 4.83 Million | 4.91 Million | 4.91 Million |
| Gross Margin | 0.98 | 0.98 | 0.99 | 0.98 | 0.58 | 0.89 |
| EBIT Margin | -0.47 | 0.29 | 0.74 | 0.77 | -3.69 | -1.16 |
| Profit Margin | -0.35 | 0.17 | 0.54 | 0.68 | -3.70 | 0.71 |
| EBITDA | -1.54 Million | 952.49 Thousand | 3.88 Million | 563.91 Thousand | -654.41 Thousand | -520.19 Thousand |
| Earnings Before Tax Margin | -0.13 | 0.29 | 0.74 | 0.77 | -3.70 | -0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Million | 857.16 Thousand | 2.74 Million | 801.94 Thousand | 725.15 Thousand | 884.43 Thousand |
| Cost of Revenue | 9545.00 | 10.67 Thousand | 68.42 Thousand | 13.41 Thousand | 14.89 Thousand | 21.07 Thousand |
| Gross Profit | 1.22 Million | 846.48 Thousand | 2.67 Million | 788.53 Thousand | 710.26 Thousand | 863.36 Thousand |
| Operating Expenses | 398.05 Thousand | 309.01 Thousand | 4.28 Million | 2.1 Million | 406.48 Thousand | 526.71 Thousand |
| Selling, General and Administrative Expenses | 242.65 Thousand | 209.7 Thousand | - | 405.64 Thousand | 208.99 Thousand | 358.47 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 200.46 Thousand | -309.01 Thousand | -4.28 Million | -2.1 Million | 197.49 Thousand | 247.01 Thousand |
| Cost and Expenses | 687.7 Thousand | 309.01 Thousand | 4.28 Million | 2.1 Million | 421.37 Thousand | 526.71 Thousand |
| Operating Income | 547.67 Thousand | 548.15 Thousand | -1.54 Million | -1.3 Million | 303.78 Thousand | 357.72 Thousand |
| Interest Expense | - | 320.00 | 78 Thousand | - | - | 43.33 Thousand |
| Income Tax Expense | 134.73 Thousand | 165.72 Thousand | -454.55 Thousand | -416.63 Thousand | -63.6 Thousand | 287 Thousand |
| Earnings before Tax | 547.67 Thousand | 547.82 Thousand | -1.62 Million | -1.3 Million | -63.6 Thousand | 357.72 Thousand |
| Net Income | 412.93 Thousand | 382.1 Thousand | -1.16 Million | -887.74 Thousand | 369.56 Thousand | 70.72 Thousand |
| Earnings Per Share Basic | 0.06 | 0.06 | - | -0.14 | 0.06 | 0.01 |
| Earnings Per Share Diluted | 0.06 | 0.06 | - | -0.14 | 0.06 | 0.01 |
| Weighted Average Shares Outstanding | 6.38 Million | 6.38 Million | 6.24 Million | 6.38 Million | 6.24 Million | 6.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.5 Million | 6.5 Million | 6.24 Million | 6.38 Million | 6.35 Million | 6.18 Million |
| Gross Margin | 0.99 | 0.99 | 0.98 | 0.98 | 0.98 | 0.98 |
| EBIT Margin | 0.44 | 0.64 | - | -1.63 | 0.42 | 0.40 |
| Profit Margin | 0.33 | 0.45 | -0.43 | -1.11 | 0.51 | 0.08 |
| EBITDA | 547.67 Thousand | 548.15 Thousand | - | -1.3 Million | 303.78 Thousand | 357.72 Thousand |
| Earnings Before Tax Margin | 0.44 | 0.64 | -0.56 | -1.63 | 0.42 | 0.40 |
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