The Marketing Alliance, Inc. (MAAL)
OTCMKTS · Delayed Price · Currency is USD
1.370
0.00 (0.00%)
Sep 7, 2025, 8:00 PM EDT
The Marketing Alliance Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 21.78 | 21.37 | 19.04 | 17.24 | 23.24 | 30.38 | Upgrade |
Other Revenue | - | - | 0.54 | 0.7 | 0.45 | 0.29 | Upgrade |
| 21.78 | 21.37 | 19.59 | 17.94 | 23.69 | 30.67 | Upgrade | |
Revenue Growth (YoY) | 9.64% | 9.13% | 9.17% | -24.28% | -22.75% | -15.12% | Upgrade |
Cost of Revenue | 17.16 | 16.85 | 14.68 | 12.69 | 17.73 | 25.2 | Upgrade |
Gross Profit | 4.62 | 4.52 | 4.91 | 5.25 | 5.96 | 5.47 | Upgrade |
Selling, General & Admin | 3.45 | 3.53 | 3.56 | 3.83 | 3.06 | 3.46 | Upgrade |
Operating Expenses | 3.69 | 3.79 | 3.81 | 4.03 | 3.26 | 3.63 | Upgrade |
Operating Income | 0.93 | 0.73 | 1.1 | 1.22 | 2.7 | 1.85 | Upgrade |
Interest Expense | -0.09 | -0.12 | -0.2 | -0.2 | -0.21 | -0.22 | Upgrade |
Interest & Investment Income | 0.1 | - | 0.49 | - | 0.28 | 1.72 | Upgrade |
Other Non Operating Income (Expenses) | - | 0 | -0.07 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 0.94 | 0.62 | 1.33 | 1.02 | 2.78 | 3.35 | Upgrade |
Gain (Loss) on Sale of Investments | -0.1 | -0.14 | - | -0.3 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.13 | Upgrade |
Other Unusual Items | - | - | - | - | 0.4 | -0 | Upgrade |
Pretax Income | 0.84 | 0.48 | 1.33 | 0.71 | 3.18 | 3.48 | Upgrade |
Income Tax Expense | 0.05 | 0.01 | 0.29 | 0.14 | 0.64 | 0.82 | Upgrade |
Earnings From Continuing Operations | 0.79 | 0.47 | 1.04 | 0.57 | 2.54 | 2.66 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 0.08 | 0.08 | -1.2 | Upgrade |
Net Income | 0.79 | 0.47 | 1.04 | 0.65 | 2.62 | 1.46 | Upgrade |
Net Income to Common | 0.79 | 0.47 | 1.04 | 0.65 | 2.62 | 1.46 | Upgrade |
Net Income Growth | -7.35% | -55.37% | 59.70% | -75.03% | 79.70% | - | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 8 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | -5.05% | -8.46% | - | - | 0.61% | - | Upgrade |
EPS (Basic) | 0.11 | 0.06 | 0.13 | 0.08 | 0.32 | 0.18 | Upgrade |
EPS (Diluted) | 0.11 | 0.06 | 0.13 | 0.08 | 0.32 | 0.18 | Upgrade |
EPS Growth | -2.43% | -51.24% | 59.70% | -75.03% | 78.61% | - | Upgrade |
Dividend Per Share | - | 0.050 | 0.200 | 0.200 | - | - | Upgrade |
Dividend Growth | - | -75.00% | - | - | - | - | Upgrade |
Gross Margin | 21.21% | 21.16% | 25.07% | 29.27% | 25.16% | 17.84% | Upgrade |
Operating Margin | 4.28% | 3.42% | 5.61% | 6.79% | 11.41% | 6.02% | Upgrade |
Profit Margin | 3.63% | 2.18% | 5.33% | 3.64% | 11.04% | 4.75% | Upgrade |
EBITDA | 1.17 | 0.99 | 1.35 | 1.42 | 2.9 | 2.38 | Upgrade |
EBITDA Margin | 5.37% | 4.64% | 6.92% | 7.93% | 12.26% | 7.75% | Upgrade |
D&A For EBITDA | 0.24 | 0.26 | 0.26 | 0.2 | 0.2 | 0.53 | Upgrade |
EBIT | 0.93 | 0.73 | 1.1 | 1.22 | 2.7 | 1.85 | Upgrade |
EBIT Margin | 4.28% | 3.42% | 5.61% | 6.79% | 11.41% | 6.02% | Upgrade |
Effective Tax Rate | 5.73% | 2.46% | 21.48% | 19.43% | 20.09% | 23.51% | Upgrade |
Revenue as Reported | 21.78 | 21.37 | 19.59 | 17.94 | 23.69 | 30.67 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.