Man Group Limited
MNGPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,434,000 | $1,168,000 | $1,732,000 | $1,481,000 |
| % Growth | 22.8% | -32.6% | 16.9% | – |
| Cost of Goods Sold | $513,000 | $406,000 | $495,000 | $694,000 |
| Gross Profit | $921,000 | $762,000 | $1,237,000 | $787,000 |
| % Margin | 64.2% | 65.2% | 71.4% | 53.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $126,000 | $111,000 | $111,000 | $108,000 |
| SG&A Expenses | $171,000 | $148,000 | $147,000 | $152,000 |
| Sales & Mktg Exp. | $45,000 | $37,000 | $36,000 | $44,000 |
| Other Operating Expenses | $400,000 | $371,000 | $355,000 | $333,000 |
| Operating Expenses | $571,000 | $519,000 | $502,000 | $485,000 |
| Operating Income | $350,000 | $243,000 | $735,000 | $771,000 |
| % Margin | 24.4% | 20.8% | 42.4% | 52.1% |
| Other Income/Exp. Net | $48,000 | $35,000 | $10,000 | -$181,000 |
| Pre-Tax Income | $398,000 | $279,000 | $745,000 | $590,000 |
| Tax Expense | $100,000 | $45,000 | $137,000 | $103,000 |
| Net Income | $298,000 | $234,000 | $608,000 | $487,000 |
| % Margin | 20.8% | 20% | 35.1% | 32.9% |
| EPS | 0.26 | 0.2 | 0.47 | 0.35 |
| % Growth | 30% | -57.4% | 34.3% | – |
| EPS Diluted | 0.25 | 0.19 | 0.46 | 0.34 |
| Weighted Avg Shares Out | 1,160,057 | 1,177,742 | 1,288,485 | 1,402,463 |
| Weighted Avg Shares Out Dil | 1,189,076 | 1,536,582 | 1,327,309 | 1,440,045 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,749 | $12,289 | $5,000 | $983 |
| Interest Expense | $26,000 | $22,000 | $13,000 | $12,000 |
| Depreciation & Amortization | $75,000 | $76,000 | $98,000 | $107,000 |
| EBITDA | $499,000 | $377,000 | $856,000 | $709,000 |
| % Margin | 34.8% | 32.3% | 49.4% | 47.9% |