Magellan Financial Group Limited

MGLLF · OTC
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6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$142$177$209$185
% Growth-19.9%-15.1%12.8%
Cost of Goods Sold-$35$36$37$75
Gross Profit$171$142$172$111
% Margin120.6%80%82.4%59.7%
R&D Expenses$0$0$0$0
G&A Expenses$82$8$7$8
SG&A Expenses$76$16$15$2
Sales & Mktg Exp.$1$1$1$1
Other Operating Expenses-$11$0$0$0
Operating Expenses$65$16$15$14
Operating Income$80$126$157$104
% Margin56.6%71%75.4%56.2%
Other Income/Exp. Net$18$8$33$40
Pre-Tax Income$98$134$190$0
Tax Expense$27$40$56$0
Net Income$71$94$135$181
% Margin50%53%64.5%97.9%
EPS0.40.520.74181,326,000
% Growth-23.1%-29.7%-100%
EPS Diluted0.40.520.74-2,871,000
Weighted Avg Shares Out176180181181
Weighted Avg Shares Out Dil176180181181
Supplemental Information
Interest Income$0$0$182$1
Interest Expense$0$0$0$0
Depreciation & Amortization$2$2-$0$144
EBITDA$83$124$153$43
% Margin58.2%70%73.3%23.1%