MultiChoice Group Limited
MCHOY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $50,760,000 | $55,968,000 | $59,141,000 | $55,240,000 |
| % Growth | -9.3% | -5.4% | 7.1% | – |
| Cost of Goods Sold | $29,497,000 | $30,811,000 | $33,437,000 | $30,605,000 |
| Gross Profit | $21,263,000 | $25,157,000 | $25,704,000 | $24,635,000 |
| % Margin | 41.9% | 44.9% | 43.5% | 44.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $809,000 | $0 | $0 | $0 |
| SG&A Expenses | $9,005,000 | $17,391,000 | $15,639,000 | $14,074,000 |
| Sales & Mktg Exp. | $8,196,000 | $0 | $0 | $0 |
| Other Operating Expenses | $7,594,000 | $0 | $0 | $0 |
| Operating Expenses | $16,599,000 | $24,504,000 | $23,774,000 | $16,591,000 |
| Operating Income | $4,664,000 | $7,766,000 | $10,065,000 | $10,565,000 |
| % Margin | 9.2% | 13.9% | 17% | 19.1% |
| Other Income/Exp. Net | $566,000 | -$8,472,000 | -$9,144,000 | -$3,471,000 |
| Pre-Tax Income | $5,230,000 | -$706,000 | $921,000 | $7,094,000 |
| Tax Expense | $3,450,000 | $3,442,000 | $3,841,000 | $4,210,000 |
| Net Income | $1,194,000 | -$3,974,000 | -$3,478,000 | $1,358,000 |
| % Margin | 2.4% | -7.1% | -5.9% | 2.5% |
| EPS | 2.79 | -9.35 | -8.15 | 3.18 |
| % Growth | 129.8% | -14.7% | -356.3% | – |
| EPS Diluted | 2.68 | -9.35 | -8.15 | 3.09 |
| Weighted Avg Shares Out | 428,000 | 425,000 | 426,748 | 427,000 |
| Weighted Avg Shares Out Dil | 428,000 | 425,000 | 427,000 | 439,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $745,000 | $1,359,000 | $1,009,000 | $950,000 |
| Interest Expense | $2,008,000 | $0 | $0 | $0 |
| Depreciation & Amortization | $16,789,000 | $902,000 | $953,000 | $978,000 |
| EBITDA | $24,027,000 | $8,668,000 | $11,018,000 | $11,543,000 |
| % Margin | 47.3% | 15.5% | 18.6% | 20.9% |