Financials in USD. Standardized financial statements.
A compact view of how The Marketing Alliance, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $21.37M | $19.59M | $17.38M | $24.34M | $32.14M | $32.89M | $35.67M | $31.70M | $26.76M | $28.61M |
| Revenue Growth? | +9.1% | +12.7% | -28.6% | -24.3% | -2.3% | -7.8% | +12.5% | +18.5% | -6.5% | 0.0% |
| Cost of Revenue? | $16.85M | $14.68M | $12.61M | $17.98M | $25.39M | $26.96M | $26.08M | $22.62M | $18.12M | $20.36M |
| Gross Profit? | $4.52M | $4.91M | $4.76M | $6.36M | $5.47M | $5.94M | $9.58M | $9.08M | $8.64M | $8.26M |
| Gross Margin? | +21.2% | +25.1% | +27.4% | +26.1% | +17.0% | +18.0% | +26.9% | +28.7% | +32.3% | +28.9% |
| Operating Expenses? | $3.79M | $3.81M | $4.03M | $3.26M | $3.63M | $9.74M | $9.10M | $8.94M | $8.55M | $8.45M |
| Operating Income? | $730,005 | $1.47M | $1.20M | $3.04M | $3.59M | $421,410 | $725,993 | $773,827 | $967,550 | $916,599 |
| EBITDA? | $992,402 | $1.90M | $1.36M | $3.15M | $4.70M | $1.70M | $179,623 | $150,455 | $166,550 | $185,146 |
| Income Before Tax | $477,361 | $1.33M | $1.04M | $3.18M | $3.48M | $430,724 | $1.48M | $2.55M | $2.78M | $1.92M |
| Income Tax Expense | $11,762 | $285,377 | $223,315 | $638,654 | $817,554 | $100,735 | $755,420 | $1.77M | $1.81M | $1.01M |
| Net Income? | $465,599 | $1.04M | $893,627 | $2.62M | $1.44M | -$1.21M | $319,951 | $1.50M | $1.66M | $447,892 |
| EPS? | $0.06 | $0.13 | $0.11 | $0.32 | $0.18 | $-0.15 | $0.04 | $0.19 | $0.21 | $0.06 |
| Diluted EPS? | $0.06 | $0.13 | $0.11 | $0.32 | $0.18 | $-0.15 | $0.04 | $0.19 | $0.21 | $0.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality