The Marketing Alliance, Inc.
MAAL · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $21,374 | $19,586 | $17,375 | $24,338 |
| % Growth | 9.1% | 12.7% | -28.6% | – |
| Cost of Goods Sold | $16,852 | $14,675 | $12,615 | $17,977 |
| Gross Profit | $4,522 | $4,910 | $4,761 | $6,360 |
| % Margin | 21.2% | 25.1% | 27.4% | 26.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,529 | $0 | $0 | $0 |
| SG&A Expenses | $3,529 | $3,556 | $3,830 | $3,057 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $262 | $255 | $204 | $201 |
| Operating Expenses | $3,792 | $3,811 | $4,034 | $3,258 |
| Operating Income | $730 | $1,472 | $1,195 | $3,042 |
| % Margin | 3.4% | 7.5% | 6.9% | 12.5% |
| Other Income/Exp. Net | -$253 | -$143 | -$157 | $137 |
| Pre-Tax Income | $477 | $1,329 | $1,039 | $3,179 |
| Tax Expense | $12 | $285 | $223 | $639 |
| Net Income | $466 | $1,043 | $894 | $2,616 |
| % Margin | 2.2% | 5.3% | 5.1% | 10.7% |
| EPS | 0.063 | 0.13 | 0.11 | 0.32 |
| % Growth | -51.6% | 18.2% | -65.6% | – |
| EPS Diluted | 0.063 | 0.13 | 0.11 | 0.32 |
| Weighted Avg Shares Out | 7,398 | 8,081 | 8,081 | 8,081 |
| Weighted Avg Shares Out Dil | 7,398 | 8,081 | 8,081 | 8,081 |
| Supplemental Information | – | – | – | – |
| Interest Income | $67 | $152 | $87 | $137 |
| Interest Expense | $0 | $0 | $200 | $207 |
| Depreciation & Amortization | $262 | $431 | $169 | $104 |
| EBITDA | $992 | $1,903 | $1,364 | $3,146 |
| % Margin | 4.6% | 9.7% | 7.8% | 12.9% |