Magellan Financial Group Limited
MGLLF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $142,145 | $177,408 | $208,901 | $185,178 |
| % Growth | -19.9% | -15.1% | 12.8% | – |
| Cost of Goods Sold | -$35,267 | $35,538 | $36,765 | $74,558 |
| Gross Profit | $171,401 | $141,870 | $172,136 | $110,620 |
| % Margin | 120.6% | 80% | 82.4% | 59.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $82,000 | $8,003 | $6,783 | $7,803 |
| SG&A Expenses | $75,758 | $15,997 | $14,690 | $1,922 |
| Sales & Mktg Exp. | $956 | $796 | $967 | $863 |
| Other Operating Expenses | -$10,537 | $0 | $0 | $0 |
| Operating Expenses | $65,221 | $15,997 | $14,690 | $13,995 |
| Operating Income | $80,416 | $125,873 | $157,446 | $104,058 |
| % Margin | 56.6% | 71% | 75.4% | 56.2% |
| Other Income/Exp. Net | $18,018 | $7,746 | $33,001 | $40,069 |
| Pre-Tax Income | $98,434 | $133,619 | $190,447 | $0 |
| Tax Expense | $27,418 | $39,613 | $55,746 | $0 |
| Net Income | $71,016 | $94,006 | $134,701 | $181,326 |
| % Margin | 50% | 53% | 64.5% | 97.9% |
| EPS | 0.4 | 0.52 | 0.74 | 181,326,000 |
| % Growth | -23.1% | -29.7% | -100% | – |
| EPS Diluted | 0.4 | 0.52 | 0.74 | -2,871,000 |
| Weighted Avg Shares Out | 175,897 | 179,744 | 180,995 | 181,326 |
| Weighted Avg Shares Out Dil | 175,897 | 179,759 | 180,905 | 181,326 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $182,213 | $725 |
| Interest Expense | $0 | $147 | $0 | $0 |
| Depreciation & Amortization | $2,256 | $1,870 | -$93 | $144,127 |
| EBITDA | $82,672 | $124,252 | $153,122 | $42,846 |
| % Margin | 58.2% | 70% | 73.3% | 23.1% |