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 | 21.60M | 19.53M | 19.54M | 19.42M | 19.04M |
| Total Other Revenue | -137.30K | 305.00K | 483.00K | 515.00K | 544.80K |
| Total Revenue | 21.47M | 19.84M | 20.03M | 19.93M | 19.59M |
| Cost of Revenue | 16.78M | 15.68M | 15.28M | 15.21M | 14.68M |
| Gross Profit | 4.69M | 4.16M | 4.75M | 4.72M | 4.91M |
| SG&A Expenses | 3.69M | 3.65M | 3.50M | 3.37M | 3.56M |
| Depreciation & Amortization | 262.40K | 261.10K | 261.00K | 260.50K | 255.20K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 20.74M | 19.59M | 19.04M | 18.84M | 18.49M |
| Operating Income | 730.10K | 248.20K | 987.80K | 1.09M | 1.10M |
| Income Before Tax | 477.30K | -33.70K | 1.05M | 940.50K | 1.13M |
| Income Tax Expenses | 11.80K | -17.80K | 204.50K | 264.20K | 259.30K |
| Earnings from Continuing Operations | 0.47 | -0.02 | 0.84 | 0.68 | 0.87 |
| Earnings from Discontinued Operations | -- | 3.60K | 3.60K | 3.60K | 3.60K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 465.50K | -12.30K | 844.80K | 679.90K | 869.30K |
| EBIT | 730.10K | 248.20K | 987.80K | 1.09M | 1.10M |
| EBITDA | 606.30K | 606.30K | 1.35M | 1.45M | 1.45M |
| EPS Basic | 0.07 | 0.00 | 0.10 | 0.08 | 0.11 |
| Normalized Basic EPS | -- | -- | -- | -- | -- |
| EPS Diluted | 0.07 | 0.00 | 0.10 | 0.08 | 0.11 |
| Normalized Diluted EPS | -- | -- | -- | -- | -- |
| Average Basic Shares Outstanding | 29.89M | 32.41M | 32.48M | 32.35M | 31.22M |
| Average Diluted Shares Outstanding | 29.89M | 32.41M | 32.48M | 32.35M | 31.22M |
| Dividend Per Share | 0.00 | 0.05 | 0.10 | 0.15 | 0.15 |
| Payout Ratio | -- | -- | -- | -- | -- |