Magellan Aerospace Corporation
MALJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $942,368 | $879,617 | $764,580 | $688,358 |
| % Growth | 7.1% | 15% | 11.1% | – |
| Cost of Goods Sold | $834,479 | $790,626 | $729,515 | $640,028 |
| Gross Profit | $107,889 | $88,991 | $35,065 | $48,330 |
| % Margin | 11.4% | 10.1% | 4.6% | 7% |
| R&D Expenses | $1,570 | $2,269 | $3,791 | $4,189 |
| G&A Expenses | $53,363 | $22,366 | $45,785 | $41,548 |
| SG&A Expenses | $53,363 | $54,006 | $45,785 | $41,548 |
| Sales & Mktg Exp. | $0 | $31,640 | $0 | $0 |
| Other Operating Expenses | $2,002 | $0 | $1,760 | $3,175 |
| Operating Expenses | $56,935 | $56,275 | $48,690 | $44,559 |
| Operating Income | $50,954 | $33,871 | -$11,966 | $6,698 |
| % Margin | 5.4% | 3.9% | -1.6% | 1% |
| Other Income/Exp. Net | -$3,168 | -$12,937 | -$4,804 | $1,869 |
| Pre-Tax Income | $47,786 | $20,934 | -$18,604 | $1,869 |
| Tax Expense | $12,300 | $11,687 | $3,088 | $2,846 |
| Net Income | $35,486 | $9,247 | -$21,692 | -$977 |
| % Margin | 3.8% | 1.1% | -2.8% | -0.1% |
| EPS | 0.62 | 0.16 | -0.38 | -0.017 |
| % Growth | 287.5% | 142.1% | -2,148.5% | – |
| EPS Diluted | 0.62 | 0.16 | -0.38 | -0.017 |
| Weighted Avg Shares Out | 57,143 | 57,794 | 57,637 | 57,729 |
| Weighted Avg Shares Out Dil | 57,143 | 57,355 | 57,637 | 57,729 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$289 | $0 | $0 | $0 |
| Interest Expense | $3,891 | $3,689 | $2,838 | $2,895 |
| Depreciation & Amortization | $44,717 | $46,622 | $47,405 | $51,892 |
| EBITDA | $96,394 | $71,014 | $31,538 | $56,408 |
| % Margin | 10.2% | 8.1% | 4.1% | 8.2% |