The Marketing Alliance, Inc. (MAAL)
OTCMKTS · Delayed Price · Currency is USD
1.790
+0.010 (0.56%)
Aug 11, 2026, 10:29 AM EST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 19.01 | 18.93 | 21.37 | 19.04 | 17.24 | 23.24 |
Other Revenue | - | - | - | 0.54 | 0.7 | 0.45 |
| 19.01 | 18.93 | 21.37 | 19.59 | 17.94 | 23.69 | |
Revenue Growth | -12.71% | -11.42% | 9.13% | 9.17% | -24.28% | -22.75% |
Cost of Revenue | 14.5 | 14.52 | 16.85 | 14.68 | 12.69 | 17.73 |
Gross Profit | 4.51 | 4.41 | 4.52 | 4.91 | 5.25 | 5.96 |
Selling, General & Admin | 3.27 | 3.23 | 3.53 | 3.56 | 3.83 | 3.06 |
Operating Expenses | 3.44 | 3.4 | 3.79 | 3.81 | 4.03 | 3.26 |
Operating Income | 1.07 | 1.01 | 0.73 | 1.1 | 1.22 | 2.7 |
Interest Expense | -0.02 | -0.03 | -0.12 | -0.2 | -0.2 | -0.21 |
Interest & Investment Income | 0.03 | - | - | 0.49 | - | 0.28 |
Other Non Operating Income (Expenses) | - | - | 0 | -0.07 | - | - |
EBT Excluding Unusual Items | 1.08 | 0.98 | 0.62 | 1.33 | 1.02 | 2.78 |
Gain (Loss) on Sale of Investments | -0.13 | -0.13 | -0.14 | - | -0.3 | - |
Other Unusual Items | - | - | - | - | - | 0.4 |
Pretax Income | 0.95 | 0.85 | 0.48 | 1.33 | 0.71 | 3.18 |
Income Tax Expense | 0.24 | 0.2 | 0.01 | 0.29 | 0.14 | 0.64 |
Earnings From Continuing Operations | 0.71 | 0.66 | 0.47 | 1.04 | 0.57 | 2.54 |
Earnings From Discontinued Operations | 0.64 | - | - | - | 0.08 | 0.08 |
Net Income | 1.35 | 0.66 | 0.47 | 1.04 | 0.65 | 2.62 |
Net Income to Common | 1.35 | 0.66 | 0.47 | 1.04 | 0.65 | 2.62 |
Net Income Growth | 70.31% | 40.98% | -55.37% | 59.70% | -75.03% | 79.70% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 | 8 |
Shares Change | -6.76% | -7.69% | -8.46% | - | - | 0.61% |
EPS (Basic) | 0.20 | 0.10 | 0.06 | 0.13 | 0.08 | 0.32 |
EPS (Diluted) | 0.20 | 0.10 | 0.06 | 0.13 | 0.08 | 0.32 |
EPS Growth | 82.66% | 52.73% | -51.24% | 59.70% | -75.03% | 78.61% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Dividend Per Share | - | - | 0.050 | 0.200 | 0.200 | - |
Dividend Growth | - | - | -75.00% | 0% | - | - |
Gross Margin | 23.73% | 23.30% | 21.16% | 25.07% | 29.27% | 25.16% |
Operating Margin | 5.63% | 5.33% | 3.42% | 5.61% | 6.79% | 11.41% |
Profit Margin | 7.09% | 3.47% | 2.18% | 5.33% | 3.64% | 11.04% |
EBITDA | 1.25 | 1.19 | 0.99 | 1.35 | 1.42 | 2.9 |
EBITDA Margin | 6.55% | 6.26% | 4.64% | 6.92% | 7.93% | 12.26% |
D&A For EBITDA | 0.18 | 0.18 | 0.26 | 0.26 | 0.2 | 0.2 |
EBIT | 1.07 | 1.01 | 0.73 | 1.1 | 1.22 | 2.7 |
EBIT Margin | 5.63% | 5.33% | 3.42% | 5.61% | 6.79% | 11.41% |
Effective Tax Rate | 25.22% | 22.98% | 2.46% | 21.48% | 19.43% | 20.09% |
Revenue as Reported | 18.93 | 18.93 | 21.37 | 19.59 | 17.94 | 23.69 |