Morguard Corporation

MRCBF · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$199,762$276,148$277,914$285,428
% Growth-27.7%-0.6%-2.6%
Cost of Goods Sold$78,707$130,540$203,274$135,479
Gross Profit$121,055$145,608$74,640$149,949
% Margin60.6%52.7%26.9%52.5%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$1,110
SG&A Expenses$0$0$0$1,110
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$1,538$2,421$1,573
Operating Expenses$0$1,538$2,421$2,683
Operating Income$105,598$144,070$72,219$147,266
% Margin52.9%52.2%26%51.6%
Other Income/Exp. Net-$65,520-$63,687-$355-$82,819
Pre-Tax Income$40,079$80,383$71,864$64,447
Tax Expense$8,519$25,518$17,103$4,934
Net Income$27,172$54,001$58,135$76,997
% Margin13.6%19.6%20.9%27%
EPS2.545.055.427.12
% Growth-49.7%-6.8%-23.9%
EPS Diluted2.545.055.427.12
Weighted Avg Shares Out7,68310,70410,71810,813
Weighted Avg Shares Out Dil7,68310,70410,71810,813
Supplemental Information
Interest Income$0$4,271$4,285$4,585
Interest Expense$0$60,989$60,451$61,807
Depreciation & Amortization$1,099$1,538$2,421$2,683
EBITDA$106,697$142,910$134,736$128,937
% Margin53.4%51.8%48.5%45.2%