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Microalliance Group Inc. (MALG)

1.0000
0.0000
(0.00%)
As of May 13 at 4:00:00 PM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2021
12/31/2020
Total Revenue
22,883.7100
37,393.8020
1,194.4270
Cost of Revenue
7,217.8640
10,422.5690
176.3930
Gross Profit
15,665.8460
26,971.2330
1,018.0340
Operating Expense
2,386.8310
2,111.5490
1,627.9160
Operating Income
13,279.0150
24,859.6840
-609.8820
Other Income Expense
9.4720
4.5510
1.7050
Pretax Income
13,288.4870
24,864.2350
-608.1770
Tax Provision
3,471.3860
6,188.6880
19.6930
Net Income Common Stockholders
9,817.1010
18,675.5470
-627.8700
Diluted NI Available to Com Stockholders
9,817.1010
18,675.5470
-627.8700
Basic EPS
0.02
0.03
-0.00
Diluted EPS
0.01
0.03
-0.00
Basic Average Shares
602,370.8220
603,518.2700
600,034.5000
Diluted Average Shares
702,370.8220
703,518.2700
700,034.5000
Total Operating Income as Reported
13,279.0150
24,859.6840
-609.8820
Rent Expense Supplemental
272.8230
296.0900
270.6570
Total Expenses
9,604.6950
12,534.1180
1,804.3090
Net Income from Continuing & Discontinued Operation
9,817.1010
18,675.5470
-627.8700
Normalized Income
9,817.1010
18,675.5470
-627.8700
Interest Expense
9.1220
--
--
Net Interest Income
-9.1220
--
--
EBIT
13,279.0150
24,859.6840
-609.8820
EBITDA
13,445.3780
24,963.8760
-584.3230
Reconciled Cost of Revenue
7,217.8640
10,422.5690
176.3930
Reconciled Depreciation
166.3630
104.1920
25.5590
Net Income from Continuing Operation Net Minority Interest
9,817.1010
18,675.5470
-627.8700
Normalized EBITDA
13,445.3780
24,963.8760
-584.3230
Tax Rate for Calcs
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
0
0
0
12/31/2020 - 6/26/2006

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