The Marketing Alliance, Inc. (MAAL)
USD 1.35
(0.0%)
USD 1.35
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 19.58 Million | 17.37 Million | 24.33 Million | 32.13 Million | 32.89 Million | 35.66 Million |
| Cost of Revenue | 14.67 Million | 12.61 Million | 17.97 Million | 25.39 Million | 26.95 Million | 26.08 Million |
| Gross Profit | 4.91 Million | 4.76 Million | 6.36 Million | 6.74 Million | 5.93 Million | 9.58 Million |
| Operating Expenses | 3.81 Million | 4.33 Million | 2.85 Million | 3.5 Million | 9.74 Million | 9.09 Million |
| Selling, General and Administrative Expenses | 3.55 Million | 3.82 Million | 3.05 Million | 3.45 Million | 6.96 Million | 0.01 |
| Research and Development Expenses | - | 0.06 | 0.13 | 0.11 | 207.59 Thousand | 0.01 |
| Other Expenses | - | -156.64 Thousand | 136.66 Thousand | -113 Thousand | 9314.00 | -435.46 Thousand |
| Cost and Expenses | 18.08 Million | 16.18 Million | 21.29 Million | 28.54 Million | 32.47 Million | 34.45 Million |
| Operating Income | 1.47 Million | 1.19 Million | 3.04 Million | 3.59 Million | 421.41 Thousand | 725.99 Thousand |
| Interest Expense | - | 199.81 Thousand | 206.75 Thousand | 217.8 Thousand | 316.18 Thousand | 371.05 Thousand |
| Income Tax Expense | 285.37 Thousand | 223.31 Thousand | 638.65 Thousand | 817.55 Thousand | 100.73 Thousand | 755.42 Thousand |
| Earnings before Tax | 1.32 Million | 1.03 Million | 3.17 Million | 3.47 Million | 430.72 Thousand | 1.48 Million |
| Net Income | 1.04 Million | 893.62 Thousand | 2.61 Million | 1.43 Million | -1.2 Million | 319.95 Thousand |
| Earnings Per Share Basic | 0.13 | 0.11 | 0.32 | 0.18 | -0.15 | 0.04 |
| Earnings Per Share Diluted | 0.13 | 0.11 | 0.32 | 0.18 | -0.15 | 0.04 |
| Weighted Average Shares Outstanding | 8.08 Million | 8.08 Million | 8.08 Million | 8.03 Million | 8.03 Million | 8.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.08 Million | 8.08 Million | 8.08 Million | 8.03 Million | 8.03 Million | 8.03 Million |
| Gross Margin | 0.25 | 0.27 | 0.26 | 0.21 | 0.18 | 0.27 |
| EBIT Margin | 0.10 | 0.08 | 0.13 | 0.15 | 0.05 | 0.01 |
| Profit Margin | 0.05 | 0.05 | 0.11 | 0.04 | -0.04 | 0.01 |
| EBITDA | 1.9 Million | 1.36 Million | 3.14 Million | 4.7 Million | 1.69 Million | 179.62 Thousand |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.13 | 0.11 | 0.01 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.38 Million | 6 Million | 19.55 Million | 4.57 Million | 4.84 Million | 4.14 Million |
| Cost of Revenue | 3.54 Million | 4.95 Million | 14.96 Million | 3.45 Million | 3.47 Million | 3.08 Million |
| Gross Profit | 841.31 Thousand | 1.04 Million | 4.59 Million | 1.11 Million | 1.36 Million | 1.06 Million |
| Operating Expenses | 792.45 Thousand | 1.38 Million | 3.87 Million | 644.44 Thousand | 797.34 Thousand | 1.05 Million |
| Selling, General and Administrative Expenses | 727.27 Thousand | 1.04 Million | - | 680.18 Thousand | 833 Thousand | 990.18 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 65.18 Thousand | -1.04 Million | -143.41 Thousand | -201.37 Thousand | -795.17 Thousand | -890.65 Thousand |
| Cost and Expenses | 4.33 Million | 6 Million | 18.08 Million | 3.65 Million | 4.27 Million | 3.97 Million |
| Operating Income | 48.85 Thousand | -3310.00 | 1.47 Million | 915.16 Thousand | 570.7 Thousand | 169.52 Thousand |
| Interest Expense | - | - | - | 52.37 Thousand | 50.62 Thousand | 46.69 Thousand |
| Income Tax Expense | 23.1 Thousand | -119.48 Thousand | 285.37 Thousand | 211.96 Thousand | 174.7 Thousand | 18.2 Thousand |
| Earnings before Tax | -26.75 Thousand | -318.48 Thousand | 1.32 Million | 978.06 Thousand | 667.11 Thousand | 157.7 Thousand |
| Net Income | -49.85 Thousand | -198.99 Thousand | 1.04 Million | 766.1 Thousand | 488.81 Thousand | 139.5 Thousand |
| Earnings Per Share Basic | -0.01 | -0.02 | - | 0.09 | 0.06 | 0.02 |
| Earnings Per Share Diluted | -0.01 | -0.02 | - | 0.09 | 0.06 | 0.02 |
| Weighted Average Shares Outstanding | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million |
| Gross Margin | 0.19 | 0.17 | 0.23 | 0.24 | 0.28 | 0.26 |
| EBIT Margin | 0.03 | 0.05 | - | 0.21 | 0.13 | 0.05 |
| Profit Margin | -0.01 | -0.03 | 0.05 | 0.17 | 0.10 | 0.03 |
| EBITDA | 114.03 Thousand | 311.01 Thousand | - | 958.74 Thousand | 613.81 Thousand | 207.09 Thousand |
| Earnings Before Tax Margin | 0.01 | -0.00 | 0.08 | 0.20 | 0.12 | 0.04 |
037460
025750
SICNF
8079
001755
TRX