The Marygold Companies
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. The Marygold Companies's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 6% to $32,836,000. Profit margin reached -12%. Total operating expenses were $30,372,000.
Profit Margin
| 2015 | 223.56K | 14.19K | 6.35% |
|---|---|---|---|
| 2016 | 4.22M | -81.95K | -1.94% |
| 2017 | 32.01M | 5.18M | 16.2% |
| 2018 | 28.71M | 1.73M | 6.04% |
| 2019 | 26.94M | 261.84K | 0.97% |
| 2020 | 26.74M | 1.77M | 6.63% |
| 2021 | 39.90M | 5.84M | 14.66% |
| 2022 | 37.82M | 1.14M | 3.03% |
| 2023 | 34.87M | 1.16M | 3.34% |
| 2024 | 32.83M | -4.06M | -12.39% |
MGLD Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 32.83M | 34.87M | 37.82M | 39.90M | 26.74M | 26.94M | 28.71M | 32.01M | 4.22M | 223.56K |
Cost of revenue | 8.72M | 8.75M | 9.19M | 9.29M | 6.48M | 6.93M | 5.91M | 4.84M | 2.74M | 188.32K |
Gross profit | 24.11M | 26.12M | 28.63M | 30.61M | 20.26M | 20.01M | 22.79M | 27.16M | 1.47M | 35.24K |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 3.15M | 2.62M | 2.98M | 2.95M | 2.60M | 2.91M | 3.55M | 3.43M | 2.92M | 2.98M |
Total operating expenses | 30.37M | 24.70M | 23.75M | 23.19M | 18.34M | 19.25M | 19.98M | 14.99M | 1.41M | 166.93K |
Operating income | -6.25M | 1.42M | 4.88M | 7.41M | 1.91M | 755.58K | 2.80M | 6.73M | 19.87K | -131.69K |
Other income (expenses), net | 808K | 173.67K | -2.53M | 216.42K | 420.33K | -146.72K | -316.33K | 45.63K | -45.45K | -72.52K |
Income before tax | -5.44M | 1.59M | 2.35M | 7.63M | 2.33M | 608.86K | 2.50M | 6.77M | 14.07K | -204.21K |
Income tax expense | -1.37M | 428.98K | 1.21M | 1.78M | 562.96K | 347.01K | 766.59K | 1.58M | 96.02K | -223.49K |
Net income | -4.06M | 1.16M | 1.14M | 5.84M | 1.77M | 261.84K | 1.73M | 5.18M | -81.95K | 14.19K |
Earnings per share | ||||||||||
Basic EPS | -0.1 | 0.02 | 0.02 | 0.15 | 0.04 | 0.00 | 0.04 | 0.18 | -0.00 | 0.00 |
Diluted EPS | -0.1 | 0.02 | 0.02 | 0.15 | 0.04 | 0.00 | 0.04 | 0.18 | -0.00 | 0.00 |
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