The Marketing Alliance, Inc. (MAAL)

The Marketing Alliance Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	21.46	21.37	19.04	17.24	23.24	30.38
Other Revenue	-	-	0.54	0.7	0.45	0.29
Revenue	21.46	21.37	19.59	17.94	23.69	30.67
Revenue Growth (YoY)	7.85%	9.13%	9.17%	-24.28%	-22.75%	-15.12%
Cost of Revenue	17.46	16.85	14.68	12.69	17.73	25.2
Gross Profit	4	4.52	4.91	5.25	5.96	5.47
Selling, General & Admin	3.18	3.53	3.56	3.83	3.06	3.46
Operating Expenses	3.4	3.79	3.81	4.03	3.26	3.63
Operating Income	0.59	0.73	1.1	1.22	2.7	1.85
Interest Expense	-0.07	-0.12	-0.2	-0.2	-0.21	-0.22
Interest & Investment Income	0.23	-	0.49	-	0.28	1.72
Other Non Operating Income (Expenses)	-	0	-0.07	-	-	-
EBT Excluding Unusual Items	0.76	0.62	1.33	1.02	2.78	3.35
Gain (Loss) on Sale of Investments	-0.14	-0.14	-	-0.3	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.13
Other Unusual Items	-	-	-	-	0.4	-0
Pretax Income	0.62	0.48	1.33	0.71	3.18	3.48
Income Tax Expense	-0.03	0.01	0.29	0.14	0.64	0.82
Earnings From Continuing Operations	0.65	0.47	1.04	0.57	2.54	2.66
Earnings From Discontinued Operations	-	-	-	0.08	0.08	-1.2
Net Income	0.65	0.47	1.04	0.65	2.62	1.46
Net Income to Common	0.65	0.47	1.04	0.65	2.62	1.46
Net Income Growth	-35.91%	-55.37%	59.70%	-75.03%	79.70%	-
Shares Outstanding (Basic)	7	7	8	8	8	8
Shares Outstanding (Diluted)	7	7	8	8	8	8
Shares Change (YoY)	-15.46%	-8.46%	-	-	0.61%	-
EPS (Basic)	0.09	0.06	0.13	0.08	0.32	0.18
EPS (Diluted)	0.09	0.06	0.13	0.08	0.32	0.18
EPS Growth	-24.19%	-51.24%	59.70%	-75.03%	78.61%	-
Dividend Per Share	-	0.050	0.200	0.200	-	-
Dividend Growth	-	-75.00%	-	-	-	-
Gross Margin	18.63%	21.16%	25.07%	29.27%	25.16%	17.84%
Operating Margin	2.77%	3.42%	5.61%	6.79%	11.41%	6.02%
Profit Margin	3.04%	2.18%	5.33%	3.64%	11.04%	4.75%
EBITDA	0.82	0.99	1.35	1.42	2.9	2.38
EBITDA Margin	3.80%	4.64%	6.92%	7.93%	12.26%	7.75%
D&A For EBITDA	0.22	0.26	0.26	0.2	0.2	0.53
EBIT	0.59	0.73	1.1	1.22	2.7	1.85
EBIT Margin	2.77%	3.42%	5.61%	6.79%	11.41%	6.02%
Effective Tax Rate	-	2.46%	21.48%	19.43%	20.09%	23.51%
Revenue as Reported	21.46	21.37	19.59	17.94	23.69	30.67

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.