Medley Management Inc.

MDLM · OTC
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12/31/2020
12/31/2019
12/31/2018
12/31/2017
Revenue$33,252$48,841$56,509$65,033
% Growth-31.9%-13.6%-13.1%
Cost of Goods Sold$21,520$28,925$31,666$26,558
Gross Profit$11,732$19,916$24,843$38,475
% Margin35.3%40.8%44%59.2%
R&D Expenses$0$0$0$0
G&A Expenses$10$0$19,366$13,045
SG&A Expenses$16,437$17,186$19,366$13,045
Sales & Mktg Exp.$16,427$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$16,437$17,186$19,366$13,045
Operating Income-$4,705$2,730$5,477$25,430
% Margin-14.1%5.6%9.7%39.1%
Other Income/Exp. Net-$15,479-$14,790-$26,745-$6,165
Pre-Tax Income-$20,184-$12,060-$21,268$19,265
Tax Expense-$1,956$4,710$258$1,956
Net Income-$2,664-$3,379-$2,432$927
% Margin-8%-6.9%-4.3%1.4%
EPS-4.26-6-6.50.7
% Growth29%7.7%-1,028.6%
EPS Diluted-4.26-6-6.50.7
Weighted Avg Shares Out625588558555
Weighted Avg Shares Out Dil643588558555
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$10,487$11,497$10,806$11,855
Depreciation & Amortization$717$702$1,076$911
EBITDA-$8,980$139-$4,253$32,031
% Margin-27%0.3%-7.5%49.3%