Malvern Bancorp, Inc.
MLVF · NASDAQ
9/30/2022 | 9/30/2021 | 9/30/2020 | 9/30/2019 | |
|---|---|---|---|---|
| Revenue | $31,641 | $31,823 | $29,786 | $31,667 |
| % Growth | -0.6% | 6.8% | -5.9% | – |
| Cost of Goods Sold | $4,842 | $3,199 | $2,964 | $2,916 |
| Gross Profit | $26,799 | $28,624 | $26,822 | $28,751 |
| % Margin | 84.7% | 89.9% | 90% | 90.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,929 | $10,723 | $10,149 | $9,786 |
| SG&A Expenses | $11,058 | $10,832 | $10,268 | $9,893 |
| Sales & Mktg Exp. | $129 | $109 | $119 | $107 |
| Other Operating Expenses | $882 | -$42,959 | -$31,780 | -$29,759 |
| Operating Expenses | $11,058 | -$32,127 | -$21,512 | -$19,866 |
| Operating Income | $14,560 | -$304 | $8,274 | $11,801 |
| % Margin | 46% | -1% | 27.8% | 37.3% |
| Other Income/Exp. Net | -$17,322 | -$32,234 | -$30,955 | -$31,032 |
| Pre-Tax Income | $8,875 | -$304 | $8,274 | $11,801 |
| Tax Expense | $1,924 | -$212 | $1,893 | $2,469 |
| Net Income | $6,951 | -$92 | $6,381 | $9,332 |
| % Margin | 22% | -0.3% | 21.4% | 29.5% |
| EPS | 0.92 | -0.012 | 0.08 | 1.22 |
| % Growth | 7,641% | -115.3% | -93.4% | – |
| EPS Diluted | 0.92 | -0.012 | 0.08 | 1.22 |
| Weighted Avg Shares Out | 7,564 | 7,537 | 7,598 | 7,639 |
| Weighted Avg Shares Out Dil | 7,564 | 7,538 | 7,598 | 7,639 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34,657 | $37,957 | $43,764 | $47,028 |
| Interest Expense | $5,685 | $10,356 | $17,097 | $18,580 |
| Depreciation & Amortization | $1,152 | $1,499 | $812 | $806 |
| EBITDA | $15,712 | $1,195 | $9,086 | $12,607 |
| % Margin | 49.7% | 3.8% | 30.5% | 39.8% |