The Marketing Alliance, Inc.
MAAL
$1.85
$0.105.71%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 7.61M | 4.55M | 4.98M | 4.46M | 5.54M |
| Total Other Revenue | -137.30K | -- | -- | -- | 305.00K |
| Total Revenue | 7.47M | 4.55M | 4.98M | 4.46M | 5.85M |
| Cost of Revenue | 5.99M | 3.78M | 3.46M | 3.54M | 4.89M |
| Gross Profit | 1.48M | 768.30K | 1.52M | 913.80K | 955.50K |
| SG&A Expenses | 1.10M | 827.50K | 967.80K | 799.80K | 1.05M |
| Depreciation & Amortization | 67.20K | 65.20K | 64.80K | 65.20K | 65.90K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.15M | 4.67M | 4.50M | 4.41M | 6.01M |
| Operating Income | 318.90K | -124.30K | 486.60K | 48.90K | -163.00K |
| Income Before Tax | 188.90K | -201.30K | 516.50K | -26.80K | -322.10K |
| Income Tax Expenses | -89.90K | -36.40K | 115.00K | 23.10K | -119.50K |
| Earnings from Continuing Operations | 278.80K | -164.90K | 401.50K | -49.90K | -202.60K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | 3.60K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 278.80K | -164.90K | 401.50K | -49.90K | -199.00K |
| EBIT | 318.90K | -124.30K | 486.60K | 48.90K | -163.00K |
| EBITDA | -- | -59.20K | 551.50K | 114.00K | -- |
| EPS Basic | 0.05 | -0.02 | 0.05 | -0.01 | -0.02 |
| Normalized Basic EPS | -- | -- | -- | -- | -- |
| EPS Diluted | 0.05 | -0.02 | 0.05 | -0.01 | -0.02 |
| Normalized Diluted EPS | -- | -- | -- | -- | -- |
| Average Basic Shares Outstanding | 5.57M | 8.01M | 8.21M | 8.11M | 8.08M |
| Average Diluted Shares Outstanding | 5.57M | 8.01M | 8.21M | 8.11M | 8.08M |
| Dividend Per Share | 0.00 | 0.00 | 0.00 | -- | 0.05 |
| Payout Ratio | -- | -- | -- | -- | -- |