Malaga Financial Corporation
MLGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $69,619 | $68,746 | $53,756 | $49,205 |
| % Growth | 1.3% | 27.9% | 9.2% | – |
| Cost of Goods Sold | $24,357 | $21,840 | $10,004 | $8,785 |
| Gross Profit | $45,262 | $46,906 | $43,725 | $40,420 |
| % Margin | 65% | 68.2% | 81.3% | 82.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,292 | $2,527 | $2,558 | $2,252 |
| SG&A Expenses | $2,292 | $2,527 | $2,558 | $2,252 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11,022 | $11,753 | $10,850 | $10,336 |
| Operating Expenses | $13,314 | $14,280 | $13,408 | $12,588 |
| Operating Income | $31,948 | $32,626 | $30,344 | $27,832 |
| % Margin | 45.9% | 47.5% | 56.4% | 56.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $31,948 | $32,626 | $30,344 | $27,832 |
| Tax Expense | $9,297 | $9,645 | $8,992 | $8,230 |
| Net Income | $22,651 | $22,981 | $21,352 | $19,602 |
| % Margin | 32.5% | 33.4% | 39.7% | 39.8% |
| EPS | 2.41 | 2.44 | 2.27 | 2.09 |
| % Growth | -1.2% | 7.5% | 8.6% | – |
| EPS Diluted | 2.41 | 2.44 | 2.27 | 2.09 |
| Weighted Avg Shares Out | 9,424 | 8,977 | 8,976 | 8,936 |
| Weighted Avg Shares Out Dil | 9,424 | 8,975 | 8,976 | 8,944 |
| Supplemental Information | – | – | – | – |
| Interest Income | $68,670 | $67,774 | $52,851 | $48,337 |
| Interest Expense | $24,357 | $21,840 | $10,004 | $8,785 |
| Depreciation & Amortization | $675 | $667 | $759 | $735 |
| EBITDA | $32,623 | $33,293 | $31,103 | $28,567 |
| % Margin | 46.9% | 48.4% | 57.9% | 58.1% |