MAAL OTC
The Marketing Alliance, Inc.
1W: -2.9%
1M: -5.6%
3M: -8.1%
YTD: +21.4%
1Y: +14.9%
3Y: -8.1%
5Y: -24.4%
$1.70
-0.05 (-2.86%)
Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
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ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$21M
+9.1% ▲
5Y CAGR: -8.3%
Gross Profit
$5M
-7.9% ▼
5Y CAGR: -5.3%
Operating Income
$730K
-50.4% ▼
5Y CAGR: +11.6%
Net Income
$466K
-55.4% ▼
EPS (Diluted)
$0.06
-51.6% ▼
EBITDA
$992K
-47.9% ▼
5Y CAGR: -10.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $32M | $24M | $17M | $20M | $21M |
| YoY Growth | -2.3% | -24.3% | -28.6% | +12.7% | +9.1% |
| Cost of Revenue | $25M | $18M | $13M | $15M | $17M |
| Gross Profit | $5M | $6M | $5M | $5M | $5M |
| Gross Margin | 17.0% | 26.1% | 27.4% | 25.1% | 21.2% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3M | $3M | $4M | $4M | $4M |
| Operating Expenses | $4M | $3M | $4M | $4M | $4M |
| Operating Income | $4M | $3M | $1M | $1M | $730K |
| Operating Margin | 11.2% | 12.5% | 6.9% | 7.5% | 3.4% |
| Interest Expense | $218K | $207K | $200K | $0 | $0 |
| Income Before Tax | $3M | $3M | $1M | $1M | $477K |
| Tax Expense | $818K | $639K | $223K | $285K | $12K |
| Net Income | $1M | $3M | $894K | $1M | $466K |
| Net Margin | 4.5% | 10.7% | 5.1% | 5.3% | 2.2% |
| EPS (Diluted) | $0.18 | $0.32 | $0.11 | $0.13 | $0.06 |
| EBITDA | $5M | $3M | $1M | $2M | $992K |
| Shares Outstanding | 8M | 8M | 8M | 8M | 7M |