Financials in USD. Standardized financial statements.
A compact view of how Malvern Bancorp, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $31.64M | $31.82M | $29.79M | $31.67M | $30.34M | $26.68M | $20.84M | $17.75M | $17.29M | $18.22M |
| Revenue Growth? | -0.6% | +6.8% | -5.9% | +4.4% | +13.7% | +28.0% | +17.4% | +2.6% | -5.1% | 0.0% |
| Cost of Revenue? | $4.84M | $3.20M | $2.96M | $2.92M | $2.88M | $2.57M | $2.26M | $2.46M | $2.34M | $2.14M |
| Gross Profit? | $26.80M | $28.62M | $26.82M | $28.75M | $27.46M | $24.11M | $18.58M | $15.29M | $14.96M | $16.07M |
| Gross Margin? | +84.7% | +89.9% | +90.0% | +90.8% | +90.5% | +90.4% | +89.1% | +86.1% | +86.5% | +88.2% |
| Operating Expenses? | $11.06M | -$32.13M | -$21.51M | -$19.87M | $9.74M | $8.77M | $8.13M | $8.26M | $10.31M | $10.67M |
| Operating Income? | $14.56M | -$304,000 | $8.27M | $11.80M | $24.58M | $29.10M | $21.17M | $16.19M | $15.06M | $17.66M |
| EBITDA? | $15.71M | $1.20M | $9.09M | $12.61M | $25.38M | $18.97M | $13.43M | $9.67M | $6.03M | -$5.16M |
| Income Before Tax | $8.88M | -$304,000 | $8.27M | $11.80M | $11.58M | $8.74M | $5.98M | $3.70M | $344,000 | -$12.79M |
| Income Tax Expense | $1.92M | -$212,000 | $1.89M | $2.47M | $4.28M | $2.92M | -$5.97M | $0 | $21,000 | $6.01M |
| Net Income? | $6.95M | -$92,000 | $6.38M | $9.33M | $7.31M | $5.82M | $11.94M | $3.70M | $323,000 | -$18.80M |
| EPS? | $0.92 | $-0.01 | $0.08 | $1.22 | $1.13 | $0.90 | $1.86 | $0.58 | $0.05 | $-2.96 |
| Diluted EPS? | $0.92 | $-0.01 | $0.08 | $1.22 | $1.13 | $0.90 | $1.86 | $0.58 | $0.05 | $-2.96 |
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