The Marygold Companies Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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The Marygold Companies, Inc. income statement - Annual data in millions USD
BreakdownFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2025Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020
Revenue & Gross Profit
Revenue30.1532.8434.8837.8339.9026.75
Cost of Revenue8.288.728.759.199.290.01
Gross Profit21.8724.1226.1328.6330.6120.27
Operating Expenses
Research & Development0.000.000.000.000.000.00
Selling, General & Administrative11.3828.4019.7418.5922.607.05
Operating Expenses28.5628.9824.7123.7523.2018.35
Operating Income-6.69-4.871.424.887.421.92
Other Income/Expense
Interest Income1.400.760.280.040.030.00
Interest Expense1.17-0.020.020.03-0.040.00
Other Income/Expense2.43-0.03-0.08-2.530.25-0.37
Income
Income Before Tax-4.26-5.451.592.367.632.34
Income Tax Expense1.56-1.380.431.211.790.56
Net Income-5.82-4.071.171.155.851.77
Net Income - Continuous Operations-5.82-4.071.171.150.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.00
EBITDA-5.62-4.282.212.958.022.98
EBIT-6.69-4.871.612.397.422.38
Depreciation & Amortization0.590.590.580.560.607.08
Earnings Per Share
Basic EPS------
Diluted EPS------
Basic Shares Outstanding41.7040.4040.3739.0337.4537.39
Diluted Shares Outstanding41.7040.4040.4039.0337.4538.45