Production (Stage)
The Marketing Alliance, Inc.
MAAL
$1.45
$0.010.69%
OTC PK
| 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 5.54M | 4.56M | 4.86M | 4.08M | 3.60M |
| Total Other Revenue | 305.00K | 178.00K | 32.00K | 29.80K | 357.70K |
| Total Revenue | 5.85M | 4.74M | 4.89M | 4.11M | 3.96M |
| Cost of Revenue | 4.89M | 3.38M | 3.40M | 3.01M | 3.09M |
| Gross Profit | 955.50K | 1.36M | 1.49M | 1.10M | 869.30K |
| SG&A Expenses | 1.05M | 680.20K | 836.60K | 990.20K | 1.29M |
| Depreciation & Amortization | 65.90K | 65.10K | 64.30K | 59.90K | 51.30K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.01M | 4.12M | 4.30M | 4.06M | 4.43M |
| Operating Income | -163.00K | 615.30K | 591.20K | 52.20K | -468.20K |
| Income Before Tax | -322.10K | 878.10K | 411.30K | 157.70K | -385.20K |
| Income Tax Expenses | -119.50K | 185.90K | 174.70K | 18.20K | -122.90K |
| Earnings from Continuing Operations | -202.60K | 692.20K | 236.60K | 139.50K | -262.30K |
| Earnings from Discontinued Operations | 3.60K | -- | -- | -- | -23.30K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -199.00K | 692.20K | 236.60K | 139.50K | -285.60K |
| EBIT | -163.00K | 615.30K | 591.20K | 52.20K | -468.20K |
| EBITDA | -- | 680.40K | 655.50K | 112.10K | -- |
| EPS Basic | -0.02 | 0.09 | 0.03 | 0.02 | -0.04 |
| Normalized Basic EPS | -- | -- | -- | -- | -- |
| EPS Diluted | -0.02 | 0.09 | 0.03 | 0.02 | -0.04 |
| Normalized Diluted EPS | -- | -- | -- | -- | -- |
| Average Basic Shares Outstanding | 8.08M | 8.08M | 8.08M | 6.98M | 8.08M |
| Average Diluted Shares Outstanding | 8.08M | 8.08M | 8.08M | 6.98M | 8.08M |
| Dividend Per Share | 0.05 | 0.05 | 0.05 | -- | 0.05 |
| Payout Ratio | -- | -- | -- | -- | -- |