MLP SE
MLPKF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $244 | $228 | $301 | $299 |
| % Growth | 6.8% | -24% | 0.7% | – |
| Cost of Goods Sold | $174 | $167 | $201 | $204 |
| Gross Profit | $71 | $61 | $99 | $95 |
| % Margin | 28.9% | 26.8% | 33% | 31.7% |
| R&D Expenses | $0 | $0 | $0 | $1 |
| G&A Expenses | $0 | $14 | $0 | $3 |
| SG&A Expenses | $0 | $16 | $0 | $15 |
| Sales & Mktg Exp. | $0 | $2 | $0 | $12 |
| Other Operating Expenses | $49 | $35 | $53 | $76 |
| Operating Expenses | $49 | $51 | $53 | $92 |
| Operating Income | $21 | $10 | $46 | $3 |
| % Margin | 8.7% | 4.3% | 15.3% | 1% |
| Other Income/Exp. Net | -$4 | -$6 | -$8 | $25 |
| Pre-Tax Income | $18 | $4 | $38 | $28 |
| Tax Expense | $2 | $3 | $10 | $7 |
| Net Income | $16 | $1 | $28 | $21 |
| % Margin | 6.4% | 0.6% | 9.2% | 7% |
| EPS | 0.14 | 0.012 | 0.25 | 0.19 |
| % Growth | 1,086.4% | -95.3% | 31.6% | – |
| EPS Diluted | 0.14 | 0.01 | 0.25 | 0.19 |
| Weighted Avg Shares Out | 109 | 109 | 109 | 109 |
| Weighted Avg Shares Out Dil | 109 | 109 | 109 | 109 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $2 | $1 |
| Interest Expense | $6 | $8 | $9 | -$21 |
| Depreciation & Amortization | $8 | $8 | $8 | $8 |
| EBITDA | $32 | $20 | $54 | $15 |
| % Margin | 12.9% | 8.5% | 18% | 5% |