MCAN Mortgage Corporation
MAMTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $298,259 | $245,877 | $165,483 | $152,870 |
| % Growth | 21.3% | 48.6% | 8.3% | – |
| Cost of Goods Sold | $170,980 | $122,746 | $77,050 | $56,375 |
| Gross Profit | $127,279 | $123,131 | $88,433 | $96,495 |
| % Margin | 42.7% | 50.1% | 53.4% | 63.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,975 | $10,757 | $9,030 | $9,083 |
| SG&A Expenses | $11,975 | $10,757 | $9,030 | $9,083 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $38,750 | $34,147 | $24,337 | $23,447 |
| Operating Expenses | $50,725 | $44,904 | $33,367 | $32,530 |
| Operating Income | $76,554 | $78,227 | $55,066 | $63,965 |
| % Margin | 25.7% | 31.8% | 33.3% | 41.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $76,554 | $78,227 | $55,066 | $63,965 |
| Tax Expense | -$1,032 | $729 | -$288 | -$397 |
| Net Income | $77,586 | $77,498 | $55,354 | $64,362 |
| % 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 | 37,964 | 34,873 | 31,262 | 27,037 |
| Weighted Avg Shares Out Dil | 37,964 | 34,873 | 31,262 | 27,037 |
| Supplemental Information | – | – | – | – |
| Interest Income | $258,796 | $209,393 | $134,230 | $100,966 |
| Interest Expense | $170,980 | $122,746 | $77,050 | $56,375 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $76,554 | $78,227 | $55,066 | $63,965 |
| % Margin | 25.7% | 31.8% | 33.3% | 41.8% |