The Marygold Companies, Inc. (MGLD) - Winst- en verliesrekening

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MGLD
Financiële Gegevens

1.11 (USD) • At close November 16, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2000
Omzet Numbers are in millions	32.836	34.877	37.829	39.904	26.749	26.949	28.711	32.011	4.225	0.224	2.268	2.208	2.432	0.946	0.036	0.043	0.014	0	0	0	0	0	0	0
Kosten van de omzet Numbers are in millions	8.72	8.751	9.195	9.291	6.483	6.936	5.915	4.848	2.746	0.188	1.319	1.238	1.373	0.586	0.055	0.053	0.038	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	24.116	26.126	28.634	30.614	20.266	20.012	22.796	27.163	1.479	0.035	0.949	0.97	1.059	0.36	-0.019	-0.009	-0.024	0	0	0	0	0	0	0
Brutowinstmarge Numbers are in millions	0.734	0.749	0.757	0.767	0.758	0.743	0.794	0.849	0.35	0.158	0.419	0.439	0.435	0.38	-0.539	-0.215	-1.708	0	0	0	0	0	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	20.092	17.118	20.207	19.643	15.147	15.644	15.858	11.146	1.411	0.167	1.308	1.148	0.825	0.641	0.075	0.051	0	0	0	0	0.513	0	0	0
Verkoop- en marketingkosten Numbers are in millions	3.152	2.624	2.986	2.952	2.601	2.91	3.555	3.434	2.927	2.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	23.244	19.742	23.193	22.595	17.748	18.554	19.412	14.581	1.411	0.167	1.308	1.148	0.825	0.641	0.075	0.051	0.106	0.088	0.043	0.046	0.513	0.046	0.395	0
Overige kosten Numbers are in millions	7.128	-0.081	0.561	0.6	0.602	0.702	-0.316	0.419	0.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.519
Bedrijfskosten Numbers are in millions	30.372	24.706	23.754	23.195	18.35	19.257	19.989	14.999	1.411	0.167	1.308	1.148	0.825	0.641	0.075	0.051	0.106	0.088	0.043	0.046	0.513	0.046	0.395	0.519
Bedrijfsresultaat Numbers are in millions	-6.256	1.42	4.89	7.418	1.916	0.756	2.807	6.73	0.02	-0.132	-0.358	-0.178	0.234	-0.281	-0.094	-0.061	-0.131	-0.088	-0.043	-0.046	-0.513	-0.046	-0.395	-0.519
Bedrijfsresultaat ratio Numbers are in millions	-0.191	0.041	0.129	0.186	0.072	0.028	0.098	0.21	0.005	-0.589	-0.158	-0.08	0.096	-0.297	-2.644	-1.396	-9.192	0	0	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	0.808	0.174	-0.022	0.216	0.42	-0.147	-0.305	0.046	-0.006	-0.073	0.039	-0.012	0.004	-0.103	-0.01	-0.011	-0.22	0.127	0	-0.497	0	0	-0.082	0
Inkomen voor belasting Numbers are in millions	-5.448	1.594	2.358	7.635	2.336	0.609	2.501	6.776	0.014	-0.204	-0.319	-0.189	0.238	-0.384	-0.104	-0.072	-0.35	0.039	-0.043	-0.543	-0.513	-0.046	-0.477	-0.519
Inkomen voor belasting ratio Numbers are in millions	-0.166	0.046	0.062	0.191	0.087	0.023	0.087	0.212	0.003	-0.913	-0.141	-0.086	0.098	-0.406	-2.921	-1.661	-24.656	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	-1.379	0.429	1.212	1.785	0.563	0.347	0.767	1.589	0.096	-0.223	0.001	0.023	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.001	0.001	0
Nettowinst Numbers are in millions	-4.069	1.165	1.146	5.849	1.773	0.262	1.735	5.186	-0.082	0.014	-0.32	0.095	0.075	-0.345	-0.105	-0.073	-0.351	0.038	-0.045	-0.544	-0.515	-0.047	-0.478	-0.519
Nettowinstmarge Numbers are in millions	-0.124	0.033	0.03	0.147	0.066	0.01	0.06	0.162	-0.019	0.063	-0.141	0.043	0.031	-0.364	-2.944	-1.679	-24.712	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	-0.1	0.029	0.029	0.15	0.046	0.008	0.045	0.18	-0.003	0.009	-0.4	-0.3	0.3	-0.52	-0.13	-0.1	-0.56	0.078	-0.094	-1.15	-1.18	-0.11	-1.19	-9.79
Verwaterde WPA Numbers are in millions	-0.1	0.029	0.029	0.15	0.046	0.007	0.045	0.18	-0.002	0.005	-0.4	-0.3	0.3	-0.52	-0.13	-0.1	-0.56	0.078	-0.094	-1.15	-1.18	-0.11	-1.19	-9.79
EBITDA Numbers are in millions	-4.282	2.214	5.441	8.018	2.518	1.458	3.383	7.149	9.094	-0.132	-0.351	-0.173	0.236	-0.277	-0.079	-0.049	-0.329	-0.088	-0.043	0.451	-0.513	-0.046	-0.311	-0.519
EBITDA ratio Numbers are in millions	-0.13	0.063	0.144	0.207	0.111	0.05	0.111	0.393	0.076	-0.589	-0.155	-0.078	0.097	-0.293	-2.221	-1.12	6.092	0	0	0	0	0	0	0

The Marygold Companies, Inc.

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