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 | 19.04M | 17.10M | 17.14M | 17.11M | 17.24M |
| Total Other Revenue | 544.80K | 597.50K | 581.80K | 554.20K | 699.50K |
| Total Revenue | 19.59M | 17.70M | 17.72M | 17.67M | 17.94M |
| Cost of Revenue | 14.68M | 12.88M | 12.49M | 12.62M | 12.69M |
| Gross Profit | 4.91M | 4.82M | 5.23M | 5.04M | 5.25M |
| SG&A Expenses | 3.56M | 3.79M | 3.97M | 3.94M | 3.83M |
| Depreciation & Amortization | 255.20K | 240.60K | 226.20K | 215.90K | 204.20K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 18.49M | 16.91M | 16.69M | 16.78M | 16.72M |
| Operating Income | 1.10M | 790.50K | 1.02M | 886.20K | 1.22M |
| Income Before Tax | 1.13M | 1.06M | 1.25M | 1.21M | 738.00K |
| Income Tax Expenses | 259.30K | 255.90K | 138.10K | 203.60K | 128.20K |
| Earnings from Continuing Operations | 0.87 | 0.81 | 1.11 | 1.01 | 0.61 |
| Earnings from Discontinued Operations | 3.60K | -23.30K | -22.10K | 46.40K | 60.80K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 869.30K | 782.70K | 1.09M | 1.05M | 670.50K |
| EBIT | 1.10M | 790.50K | 1.02M | 886.20K | 1.22M |
| EBITDA | 1.45M | 1.45M | 1.67M | 1.52M | 1.84M |
| EPS Basic | 0.11 | 0.10 | 0.14 | 0.13 | 0.08 |
| Normalized Basic EPS | -- | -- | -- | -- | -- |
| EPS Diluted | 0.11 | 0.10 | 0.14 | 0.13 | 0.08 |
| Normalized Diluted EPS | -- | -- | -- | -- | -- |
| Average Basic Shares Outstanding | 31.22M | 31.22M | 31.22M | 31.22M | 32.33M |
| Average Diluted Shares Outstanding | 31.22M | 31.22M | 31.22M | 31.22M | 32.33M |
| Dividend Per Share | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | -- | -- | -- | -- | -- |