Magellan Aerospace Corporation
MALJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $942 | $880 | $765 | $688 |
| % Growth | 7.1% | 15% | 11.1% | – |
| Cost of Goods Sold | $834 | $791 | $730 | $640 |
| Gross Profit | $108 | $89 | $35 | $48 |
| % Margin | 11.4% | 10.1% | 4.6% | 7% |
| R&D Expenses | $2 | $2 | $4 | $4 |
| G&A Expenses | $53 | $22 | $46 | $42 |
| SG&A Expenses | $53 | $54 | $46 | $42 |
| Sales & Mktg Exp. | $0 | $32 | $0 | $0 |
| Other Operating Expenses | $2 | $0 | $2 | $3 |
| Operating Expenses | $57 | $56 | $49 | $45 |
| Operating Income | $51 | $34 | -$12 | $7 |
| % Margin | 5.4% | 3.9% | -1.6% | 1% |
| Other Income/Exp. Net | -$3 | -$13 | -$5 | $2 |
| Pre-Tax Income | $48 | $21 | -$19 | $2 |
| Tax Expense | $12 | $12 | $3 | $3 |
| Net Income | $35 | $9 | -$22 | -$1 |
| % 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 | 58 | 58 | 58 |
| Weighted Avg Shares Out Dil | 57 | 57 | 58 | 58 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$0 | $0 | $0 | $0 |
| Interest Expense | $4 | $4 | $3 | $3 |
| Depreciation & Amortization | $45 | $47 | $47 | $52 |
| EBITDA | $96 | $71 | $32 | $56 |
| % Margin | 10.2% | 8.1% | 4.1% | 8.2% |