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The Marygold Companies Inc   (NYSEAMER: MGLD)
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The Marygold Companies Inc Income Statement Quarterly

MGLD


 

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New: More MGLD's historic Income Statements >>

INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Dec 31 2024)
Q2 2025		 (Sep 30 2024)
Q1 2025		 (Jun 30 2024)
Q4 2024		 (Mar 31 2024)
Q3 2024		 (Dec 31 2023)
Q2 2024
Other Interest and Dividend Income 1.06 0.15 0.17 0.26 0.14
Other Income -1.06 -0.15 -0.18 -0.25 -0.14
Total Interest Income 0.00 0.00 -0.01 0.01 0.00
Nonoperating Income Expense Including Interest Expense - - - - -0.37
Other Interest Expenses - - -0.01 - -
Total Interest Expense 2.08 2.13 2.27 2.32 2.09
Total Interest Expense - - -0.01 0.01 0.00
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
Service Fees, Investment Banking, Brokerage and Other Transactions - - - - -
Revenue From Contract With Customer Excluding Assessed Tax 8.00 7.91 8.26 7.88 8.46
Profit (Loss) from Real Estate Operations - - - - -
Other Noninterest Income - - - - -
Other Non-Interest Income - - 0.00 - -
Total Non-interest Income 8.00 7.91 8.26 7.88 8.46
Total Revenues 8.00 7.91 8.26 7.88 8.46
Salaries & employee benefits, SGA 3.69 3.82 3.59 3.44 3.72
Restructuring, Accretion & impairment charges - - 1.39 - -
Depriciation & Amortization 0.14 0.16 0.15 0.13 0.15
Real Estate, Other Assets Expense - - - - -
Communications, Occupancy and Information Technology - - - - -
Professional Fees and Commission - - - - -
Policyholder Benefits and Claims Incurred, Net - - - - -
Equipment, Postage and Supplies Net - - - - -
Federal Deposit Insurance Corporation Premium Expense - - - - -
Other Noninterest Expense - - - - -
Fund Operations Expense - - -1.19 - 1.19
Fund Operations 1.57 1.41 -1.30 1.30 -
Other loss/ -income -3.16 -3.32 -0.25 -3.98 -3.69
Total Operating Expenses 2.23 2.07 2.40 0.88 1.37
Total Costs & Expenses 2.23 2.07 2.38 0.89 1.37
Income /-loss before income taxes -2.23 -2.07 -2.40 -0.88 -1.37
Income taxes expenses/-benefit -0.48 -0.48 -0.54 -0.36 -0.18
Income after income taxes -1.75 -1.59 -1.86 -0.53 -1.18
Net income/-loss of other equity - 0.00 - - -
Income /-loss after income taxes -1.75 -1.59 -1.86 -0.53 -1.18
Noncontrolling Interests - - - - -
Discontinued Operations - - - - -
Loss From Discontinued Subsidiary - - - - -
Income Loss From Discontinued Operations Net - - - - -
Income Loss From Discontinued Operations - - - - -
Income From Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss -1.75 -1.59 -1.86 -0.53 -1.18
   Non-controlling interests - - - - -
   Preferred dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -1.75 -1.59 -1.86 -0.53 -1.18


Per Share (GAAP Quarterly, in $) (Dec 31 2024)
Q2 2025		 (Sep 30 2024)
Q1 2025		 (Jun 30 2024)
Q4 2024		 (Mar 31 2024)
Q3 2024		 (Dec 31 2023)
Q2 2024
Basic EPS (excl. extra items) -0.04 -0.04 -0.05 -0.01 -0.03
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.04 -0.04 -0.05 -0.01 -0.03
Basic shares outstanding (Mill. of Units) 40.86 40.85 40.39 40.40 40.40
   EPS other shares - - - - -
Diluted Net EPS -0.04 -0.04 -0.05 -0.01 -0.03
Diluted average shares (Mill. of Units) 40.86 40.85 40.69 40.40 40.40
Dividend per share - - - - -