The Marketing Alliance, Inc.
OTC:MAAL
1.9 (USD) • At close November 9, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19.557 | 17.375 | 24.338 | 32.138 | 32.894 | 35.668 | 31.704 | 26.761 | 28.614 | 27.24 | 24.267 | 30.974 |
| Cost of Revenue
| 14.965 | 12.615 | 17.977 | 25.395 | 26.958 | 26.084 | 22.62 | 18.122 | 20.357 | 18.963 | 17.365 | 21.27 |
| Gross Profit
| 4.592 | 4.761 | 6.36 | 6.743 | 5.936 | 9.583 | 9.084 | 8.639 | 8.258 | 8.277 | 6.902 | 9.703 |
| Gross Profit Ratio
| 0.235 | 0.274 | 0.261 | 0.21 | 0.18 | 0.269 | 0.287 | 0.323 | 0.289 | 0.304 | 0.284 | 0.313 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 1.694 | 1.946 | 2.177 | 2.248 | 2.295 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0.011 | 0.005 | 0.01 | 0.001 | 0.024 | 0 | 0 | 0 |
| SG&A
| 3.556 | 3.83 | 3.057 | 3.457 | 6.968 | 0 | 0 | 0 | 0 | 6.105 | 6.177 | 5.021 |
| Other Expenses
| -0.143 | -0.157 | 0.137 | -0.113 | 0.009 | -0.435 | -0.273 | -0.149 | -0.559 | 0 | 0 | 0 |
| Operating Expenses
| 3.879 | 4.338 | 2.86 | 3.5 | 9.743 | 9.098 | 8.939 | 8.549 | 8.454 | 6.547 | 6.535 | 5.393 |
| Operating Income
| 1.472 | 1.195 | 3.042 | 3.591 | 0.421 | 0.726 | 0.774 | 0.968 | 0.917 | 1.819 | 0.361 | 4.311 |
| Operating Income Ratio
| 0.075 | 0.069 | 0.125 | 0.112 | 0.013 | 0.02 | 0.024 | 0.036 | 0.032 | 0.067 | 0.015 | 0.139 |
| Total Other Income Expenses Net
| -0.143 | -0.157 | 0.137 | -0.113 | 0.009 | 8.032 | 8.032 | 8.032 | 8.032 | -0.199 | 0.479 | 0.337 |
| Income Before Tax
| 1.329 | 1.039 | 3.179 | 3.478 | 0.431 | 1.481 | 2.549 | 2.779 | 1.923 | 1.619 | 0.84 | 4.648 |
| Income Before Tax Ratio
| 0.068 | 0.06 | 0.131 | 0.108 | 0.013 | 0.042 | 0.08 | 0.104 | 0.067 | 0.059 | 0.035 | 0.15 |
| Income Tax Expense
| 0.285 | 0.223 | 0.639 | 0.818 | 0.101 | 0.755 | 1.775 | 1.811 | 1.007 | 0.582 | 0.242 | 1.732 |
| Net Income
| 1.043 | 0.894 | 2.616 | 1.438 | -1.209 | 0.32 | 1.502 | 1.662 | 0.448 | 1.037 | 0.598 | 2.916 |
| Net Income Ratio
| 0.053 | 0.051 | 0.107 | 0.045 | -0.037 | 0.009 | 0.047 | 0.062 | 0.016 | 0.038 | 0.025 | 0.094 |
| EPS
| 0.13 | 0.11 | 0.32 | 0.18 | -0.15 | 9,522,351 | 8,319,169 | 12,556,072 | 11,513,933 | 0.13 | 0.074 | 0.36 |
| EPS Diluted
| 0.13 | 0.11 | 0.32 | 0.18 | -0.15 | 9,522,351 | 8,319,169 | 12,556,072 | 11,513,933 | 0.13 | 0.074 | 0.36 |
| EBITDA
| 1.903 | 1.364 | 3.146 | 4.702 | 1.698 | 0.18 | 0.15 | 0.167 | 0.185 | 2.172 | 0.725 | 4.683 |
| EBITDA Ratio
| 0.097 | 0.078 | 0.129 | 0.146 | 0.052 | 0.005 | 0.005 | 0.006 | 0.006 | 0.08 | 0.03 | 0.151 |