MCAN Mortgage Corporation
MAMTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $298 | $246 | $165 | $153 |
| % Growth | 21.3% | 48.6% | 8.3% | – |
| Cost of Goods Sold | $171 | $123 | $77 | $56 |
| Gross Profit | $127 | $123 | $88 | $96 |
| % Margin | 42.7% | 50.1% | 53.4% | 63.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12 | $11 | $9 | $9 |
| SG&A Expenses | $12 | $11 | $9 | $9 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $39 | $34 | $24 | $23 |
| Operating Expenses | $51 | $45 | $33 | $33 |
| Operating Income | $77 | $78 | $55 | $64 |
| % Margin | 25.7% | 31.8% | 33.3% | 41.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $77 | $78 | $55 | $64 |
| Tax Expense | -$1 | $1 | -$0 | -$0 |
| Net Income | $78 | $77 | $55 | $64 |
| % Margin | 26% | 31.5% | 33.4% | 42.1% |
| EPS | 2.06 | 2.22 | 1.77 | 2.38 |
| % Growth | -7.2% | 25.4% | -25.6% | – |
| EPS Diluted | 2.06 | 2.22 | 1.77 | 2.38 |
| Weighted Avg Shares Out | 38 | 35 | 31 | 27 |
| Weighted Avg Shares Out Dil | 38 | 35 | 31 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $259 | $209 | $134 | $101 |
| Interest Expense | $171 | $123 | $77 | $56 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $77 | $78 | $55 | $64 |
| % Margin | 25.7% | 31.8% | 33.3% | 41.8% |