Malvern Bancorp, Inc.
MLVF · NASDAQ
3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $7,257 | $8,239 | $8,466 | $7,775 |
| % Growth | -11.9% | -2.7% | 8.9% | – |
| Cost of Goods Sold | $684 | $871 | $0 | $717 |
| Gross Profit | $6,573 | $7,368 | $8,466 | $7,058 |
| % Margin | 90.6% | 89.4% | 100% | 90.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,985 | $2,921 | $2,738 | $2,723 |
| SG&A Expenses | $3,018 | $2,953 | $2,770 | $2,756 |
| Sales & Mktg Exp. | $33 | $32 | $32 | $33 |
| Other Operating Expenses | $0 | $76 | $0 | $0 |
| Operating Expenses | $927 | $871 | $2,770 | $2,756 |
| Operating Income | $8,753 | $5,189 | $4,618 | $3,600 |
| % Margin | 120.6% | 63% | 54.5% | 46.3% |
| Other Income/Exp. Net | -$8,099 | -$6,207 | -$2,484 | -$4,418 |
| Pre-Tax Income | $801 | $2,477 | $3,212 | $2,336 |
| Tax Expense | $230 | $569 | $634 | $502 |
| Net Income | $571 | $1,908 | $2,578 | $1,834 |
| % Margin | 7.9% | 23.2% | 30.5% | 23.6% |
| EPS | 0.08 | 0.25 | 0.34 | 0.24 |
| % Growth | -68% | -26.5% | 41.7% | – |
| EPS Diluted | 0.08 | 0.25 | 0.34 | 0.24 |
| Weighted Avg Shares Out | 7,590 | 7,579 | 7,575 | 7,570 |
| Weighted Avg Shares Out Dil | 7,594 | 7,581 | 7,581 | 7,574 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,365 | $10,237 | $9,219 | $8,477 |
| Interest Expense | $3,937 | $2,596 | $1,406 | $1,264 |
| Depreciation & Amortization | $147 | $148 | $688 | $161 |
| EBITDA | $8,900 | $5,337 | $5,306 | $3,761 |
| % Margin | 122.6% | 64.8% | 62.7% | 48.4% |