MultiChoice Group Limited
MCHOY · OTC
3/31/2025 | 9/30/2024 | 3/31/2024 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | – | $25,422,000 | $27,634,000 | $28,334,000 |
| % Growth | – | -8% | -2.5% | – |
| Cost of Goods Sold | – | $14,095,000 | $16,214,000 | $14,597,000 |
| Gross Profit | – | $11,327,000 | $11,420,000 | $13,737,000 |
| % Margin | – | 44.6% | 41.3% | 48.5% |
| R&D Expenses | – | $0 | $0 | $0 |
| G&A Expenses | – | $0 | $0 | $0 |
| SG&A Expenses | – | $8,730,000 | $8,651,000 | $8,740,000 |
| Sales & Mktg Exp. | – | $0 | $0 | $0 |
| Other Operating Expenses | – | $145,000 | $523,000 | $0 |
| Operating Expenses | – | $8,875,000 | $9,174,000 | $12,106,000 |
| Operating Income | – | $2,452,000 | $2,947,000 | $4,819,000 |
| % Margin | – | 9.6% | 10.7% | 17% |
| Other Income/Exp. Net | – | -$2,843,000 | -$4,633,000 | -$3,839,000 |
| Pre-Tax Income | – | -$391,000 | -$1,686,000 | $980,000 |
| Tax Expense | – | $1,453,000 | $1,551,000 | $1,891,000 |
| Net Income | – | -$1,796,000 | -$2,653,000 | -$1,321,000 |
| % Margin | – | -7.1% | -9.6% | -4.7% |
| EPS | – | -4.21 | -6.26 | -3.1 |
| % Growth | – | 32.7% | -101.9% | – |
| EPS Diluted | – | -4.21 | -6.26 | -3.1 |
| Weighted Avg Shares Out | – | 426,603 | 423,976 | 426,000 |
| Weighted Avg Shares Out Dil | – | 427,000 | 424,000 | 426,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | $0 | $708,000 | $23,895 |
| Interest Expense | – | $730,000 | $0 | $73,614 |
| Depreciation & Amortization | – | $1,175,000 | $451,000 | $1,265,000 |
| EBITDA | – | $3,997,000 | $3,398,000 | $2,318,614 |
| % Margin | – | 15.7% | 12.3% | 8.2% |