Malaga Financial Corporation (MLGF) - Quarterly Income Statement

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MLGF
Financials

23.91 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	11.045	11.207	11.173	11.531	11.641	11.205	11.773	11.732	11.332	10.12	9.875	10.105	10.257	9.792	9.604	4.518	4.5	4.578	4.415	4.081	3.931	3.91	1.308	3.732	3.681	3.515	0.8	6.867	3.695	3.539	0	0	0	3.538
Cost of Revenue 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	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	11.045	11.207	11.173	11.531	11.641	11.205	11.773	11.732	11.332	10.12	9.875	10.105	10.257	9.792	9.604	4.518	4.5	4.578	4.415	4.081	3.931	3.91	1.308	3.732	3.681	3.515	0.8	6.867	3.695	3.539	0	0	0	3.538
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	1
Reseach & Development Expenses 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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.05	0.998	1.171	1.283	0.866	0.767	0.843	0.686	0.724	0.742	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.144	0.184	0.17	0.156	0.154	0.159	0.166	0.062	0.158	0.158	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	-3.427	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.194	1.182	1.341	1.439	1.02	0.926	1.009	0.748	0.882	0.9	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.064	-3.083	-3.27	-3.484	-2.655	-2.552	-2.686	-1.894	-2.505	-2.436	-1.675	-1.004	-1.954	-1.324	-1.45	1.267	1.207	1.207	-1.387
Operating Expenses Numbers are in millions	-3.427	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.87	-1.901	-1.929	-2.045	-1.635	-1.626	-1.677	-1.146	-1.623	-1.536	-1.675	-1.004	-1.954	-1.324	-1.45	1.267	1.207	1.207	-1.387
Operating Income Numbers are in millions	7.618	11.207	11.173	11.531	11.641	11.205	11.773	11.732	11.332	10.12	9.875	10.105	10.257	9.792	9.604	2.648	2.599	2.649	2.37	2.446	2.305	2.233	0.162	2.109	2.145	1.84	-0.204	4.913	2.371	2.089	1.267	1.207	1.207	2.151
Operating Income Ratio Numbers are in millions	0.69	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.586	0.578	0.579	0.537	0.599	0.586	0.571	0.124	0.565	0.583	0.523	-0.255	0.715	0.642	0.59	0	0	0	0.608
Total Other Income Expenses Net Numbers are in millions	0	-3.448	-3.54	-3.591	-3.562	-3.529	-3.525	-3.387	-3.309	-3.316	-3.369	-3.245	-3.07	-3.031	-3.132	0	0	-3.858	0	0	0	0	0	-3.246	0	0	0	-3.908	0	0	0	0	0	-2.774
Income Before Tax Numbers are in millions	7.618	7.759	7.633	7.94	8.079	7.676	8.248	8.345	8.023	6.804	6.506	6.86	7.187	6.761	6.472	2.648	2.599	2.649	2.37	2.446	2.305	2.233	0.162	2.109	2.145	1.84	-0.204	4.913	2.371	2.089	0	0	0	2.151
Income Before Tax Ratio Numbers are in millions	0.69	0.692	0.683	0.689	0.694	0.685	0.701	0.711	0.708	0.672	0.659	0.679	0.701	0.69	0.674	0.586	0.578	0.579	0.537	0.599	0.586	0.571	0.124	0.565	0.583	0.523	-0.255	0.715	0.642	0.59	0	0	0	0.608
Income Tax Expense Numbers are in millions	7.618	11.207	0	0	0	0	0	0	0	0	0	0	0	0	0	1.092	1.07	1.025	0.98	1.007	0.949	0.839	0.042	0.817	0.847	0.757	0.965	0.975	0.976	0.859	-1.267	-1.207	-1.207	0.885
Net Income Numbers are in millions	7.618	7.759	7.633	7.94	8.079	7.676	8.248	8.345	8.023	6.804	6.506	6.86	7.187	6.761	6.472	1.556	1.529	1.624	1.39	1.439	1.356	1.394	0.12	1.292	1.298	1.083	-1.169	3.938	1.395	1.23	1.267	1.207	1.207	1.266
Net Income Ratio Numbers are in millions	0.69	0.692	0.683	0.689	0.694	0.685	0.701	0.711	0.708	0.672	0.659	0.679	0.701	0.69	0.674	0.344	0.34	0.355	0.315	0.353	0.345	0.357	0.092	0.346	0.353	0.308	-1.461	0.573	0.378	0.348	0	0	0	0.358
EPS Numbers are in millions	0.59	0.64	0.83	0.88	0.9	0.86	0.92	0.93	0.9	0.76	0.73	0.77	0.8	0.76	0.72	0.2	0.19	0.2	0.19	0.19	0.18	0.19	0.022	0.17	0.17	0.14	-0.12	0.58	0.19	0.18	0.21	0.17	0.17	0.18
EPS Diluted Numbers are in millions	0.59	0.64	0.83	0.88	0.9	0.86	0.92	0.93	0.9	0.76	0.73	0.77	0.8	0.76	0.72	0.2	0.19	0.2	0.19	0.19	0.18	0.19	0.022	0.17	0.17	0.13	-0.12	0.54	0.18	0.16	0.2	0.16	0.16	0.16
EBITDA Numbers are in millions	7.618	7.759	7.633	7.94	8.079	7.676	8.248	8.345	8.023	6.804	6.506	6.86	7.187	6.761	6.472	2.648	2.599	2.649	2.37	2.446	2.305	2.233	0.162	2.109	2.145	1.84	-0.204	4.913	2.371	2.089	1.267	1.207	1.207	2.151
EBITDA Ratio Numbers are in millions	0.69	0.692	0.004	0.004	-0.003	0.011	0.004	0.005	0.002	0.009	0.006	0.007	0.005	0.006	0.006	0.586	0.578	0.579	0.537	0.599	0.586	0.571	0.124	0.565	0.583	0.523	-0.255	0.715	0.642	0.59	0	0	0	0.608

Malaga Financial Corporation

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