The Marketing Alliance, Inc. (MAAL)
OTCMKTS
· Delayed Price · Currency is USD
1.350
+0.060 (4.65%)
Jun 23, 2025, 12:55 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 19.3 | 19.04 | 17.24 | 23.24 | 30.38 | 35.68 | Upgrade
|
| Other Revenue | 0.44 | 0.54 | 0.7 | 0.45 | 0.29 | 0.46 | Upgrade
|
| Revenue | 19.75 | 19.59 | 17.94 | 23.69 | 30.67 | 36.13 | Upgrade
|
| Revenue Growth (YoY) | 11.56% | 9.17% | -24.28% | -22.75% | -15.12% | 2.71% | Upgrade
|
| Cost of Revenue | 15.75 | 14.68 | 12.69 | 17.73 | 25.2 | 27.7 | Upgrade
|
| Gross Profit | 3.99 | 4.91 | 5.25 | 5.96 | 5.47 | 8.44 | Upgrade
|
| Selling, General & Admin | 3.48 | 3.56 | 3.83 | 3.06 | 3.46 | 6.97 | Upgrade
|
| Operating Expenses | 3.74 | 3.81 | 4.03 | 3.26 | 3.63 | 7.5 | Upgrade
|
| Operating Income | 0.25 | 1.1 | 1.22 | 2.7 | 1.85 | 0.94 | Upgrade
|
| Interest Expense | -0.15 | -0.2 | -0.2 | -0.21 | -0.22 | -0.38 | Upgrade
|
| Interest & Investment Income | 0.16 | 0.49 | - | 0.28 | 1.72 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.07 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 0.19 | 1.33 | 1.02 | 2.78 | 3.35 | 0.56 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | - | -0.3 | - | - | -1.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.13 | 0.18 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.45 | Upgrade
|
| Other Unusual Items | - | - | - | 0.4 | -0 | 0.01 | Upgrade
|
| Pretax Income | 0.17 | 1.33 | 0.71 | 3.18 | 3.48 | -1.68 | Upgrade
|
| Income Tax Expense | 0.03 | 0.29 | 0.14 | 0.64 | 0.82 | -0.41 | Upgrade
|
| Earnings From Continuing Operations | 0.14 | 1.04 | 0.57 | 2.54 | 2.66 | -1.28 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 0.08 | 0.08 | -1.2 | - | Upgrade
|
| Net Income | 0.14 | 1.04 | 0.65 | 2.62 | 1.46 | -1.28 | Upgrade
|
| Net Income to Common | 0.14 | 1.04 | 0.65 | 2.62 | 1.46 | -1.28 | Upgrade
|
| Net Income Growth | -85.92% | 59.70% | -75.03% | 79.70% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.68% | - | - | 0.61% | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.13 | 0.08 | 0.32 | 0.18 | -0.16 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.13 | 0.08 | 0.32 | 0.18 | -0.16 | Upgrade
|
| EPS Growth | -85.82% | 59.70% | -75.03% | 78.61% | - | - | Upgrade
|
| Free Cash Flow | - | - | - | - | - | 0.92 | Upgrade
|
| Free Cash Flow Per Share | - | - | - | - | - | 0.12 | Upgrade
|
| Dividend Per Share | 0.100 | 0.200 | 0.200 | - | - | 0.050 | Upgrade
|
| Dividend Growth | -50.00% | - | - | - | - | -73.68% | Upgrade
|
| Gross Margin | 20.22% | 25.07% | 29.27% | 25.16% | 17.84% | 23.35% | Upgrade
|
| Operating Margin | 1.27% | 5.61% | 6.79% | 11.41% | 6.02% | 2.61% | Upgrade
|
| Profit Margin | 0.69% | 5.33% | 3.64% | 11.04% | 4.75% | -3.53% | Upgrade
|
| Free Cash Flow Margin | - | - | - | - | - | 2.55% | Upgrade
|
| EBITDA | 0.51 | 1.35 | 1.42 | 2.9 | 2.38 | 1.47 | Upgrade
|
| EBITDA Margin | 2.60% | 6.92% | 7.93% | 12.26% | 7.75% | 4.07% | Upgrade
|
| D&A For EBITDA | 0.26 | 0.26 | 0.2 | 0.2 | 0.53 | 0.53 | Upgrade
|
| EBIT | 0.25 | 1.1 | 1.22 | 2.7 | 1.85 | 0.94 | Upgrade
|
| EBIT Margin | 1.27% | 5.61% | 6.79% | 11.41% | 6.02% | 2.61% | Upgrade
|
| Effective Tax Rate | 20.19% | 21.48% | 19.43% | 20.09% | 23.51% | - | Upgrade
|
| Revenue as Reported | 19.75 | 19.59 | 17.94 | 23.69 | 30.67 | 36.13 | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.