The Marygold Companies Inc (MGLD)

Financial Services | Asset Management
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 7,027,000 8,004,000 7,910,000 8,265,000
Cost of Revenue 1,755,000 2,076,000 2,128,000 3,819,000
Gross Profit 5,272,000 5,928,000 5,782,000 5,994,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 2,888,000 6,046,000 6,381,000 5,341,000
Operating Expenses 5,021,000 7,754,000 7,952,000 7,357,000
Operating Income -1,504,000 -1,826,000 -2,170,000 -2,752,000
Interest Expense -325,000 362,000 31,000 4,000
Income Before Tax -1,319,000 -2,229,000 -2,069,000 -2,396,000
Income Tax Expense 307,000 -482,000 -483,000 -539,000
Net Income -1,012,000 -1,747,000 -1,586,000 -1,857,000
Per Share
EPS -0.02 -0.04 -0.04 -0.05
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 30,154,000 32,836,000 34,877,000 37,829,123 39,904,448
Cost of Revenue 8,282,000 8,720,000 8,751,000 9,194,783 9,290,616
Gross Profit 21,872,000 24,116,000 26,126,000 28,634,340 30,613,832
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 11,384,000 23,244,000 24,129,000 23,192,920 22,595,376
Operating Expenses 20,280,000 30,372,000 24,706,000 23,753,939 23,195,355
Operating Income -6,690,000 -6,256,000 1,420,000 4,889,633 7,418,477
Interest Expense 1,172,000 16,000 19,940 31,512 40,375
Income Before Tax -7,382,000 -5,448,000 1,594,000 2,358,121 7,634,901
Income Tax Expense 1,562,000 -1,379,000 428,989 1,212,400 1,785,458
Net Income -5,820,000 -4,069,000 1,165,000 1,145,721 5,849,443
Per Share
EPS -0.14 -0.10 0.03 0.03 0.15
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-09-30
Assets
Cash and Cash Equivalents 5,005,000 5,461,000 8,161,167 13,370,714
Short Term Investments 0 9,551,000 11,480,981 5,212,326
Net Receivables 2,361,000 2,678,000 4,017,902 1,069,275
Inventory 2,001,000 2,191,000 2,254,139 2,283,538
Total Current Assets 19,046,000 24,253,000 26,818,342 25,416,519
Property Plant Equipment 2,022,000 2,140,000 2,076,323 1,550,341
Goodwill and Intangibles 3,510,000 3,856,000 4,637,172 4,915,470
Total Assets 30,420,000 32,899,000 35,280,827 34,937,483
Liabilities
Account Payables 0 1,955,000 1,325,539 2,569,846
Short Term Debt 1,824,000 935,000 816,111 629,244
Total Current Liabilities 6,632,000 5,233,000 4,191,717 4,484,729
Long Term Debt 580,000 385,000 469,051 541,829
Total Liabilities 801,000 6,285,000 4,903,057 5,708,100
Shareholders Equity
Retained Earnings 8,198,000 14,018,000 18,086,455 17,418,594
Total Shareholders Equity 22,987,000 26,614,000 30,377,770 29,229,383
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-09-30 2022-06-30
Assets
Cash and Cash Equivalents 5,005,000 5,461,000 8,161,167 13,370,714 12,915,620
Short Term Investments 0 9,551,000 11,480,981 5,212,326 5,065,931
Net Receivables 2,361,000 2,678,000 4,017,902 1,069,275 3,190,224
Inventory 2,001,000 2,191,000 2,254,139 2,283,538 2,200,742
Total Current Assets 19,046,000 24,253,000 26,818,342 25,416,519 25,238,382
Property Plant Equipment 2,022,000 2,140,000 2,076,323 1,550,341 2,749,580
Goodwill and Intangibles 3,510,000 3,856,000 4,637,172 4,915,470 5,016,098
Total Assets 30,420,000 32,899,000 35,280,827 34,937,483 35,310,577
Liabilities
Account Payables 0 1,955,000 1,325,539 2,569,846 2,001,978
Short Term Debt 1,824,000 935,000 816,111 629,244 694,453
Total Current Liabilities 6,632,000 5,233,000 4,191,717 4,484,729 4,807,649
Long Term Debt 580,000 385,000 469,051 541,829 1,203,101
Total Liabilities 801,000 6,285,000 4,903,057 5,708,100 6,271,303
Shareholders Equity
Retained Earnings 8,198,000 14,018,000 18,086,455 17,418,594 16,921,426
Total Shareholders Equity 22,987,000 26,614,000 30,377,770 29,229,383 29,039,274
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income -5,820,000 -4,069,000 1,165,029 1,145,721
Depreciation & Amortization 590,000 585,000 577,086 561,019
Stock Based Compensation 825,000 428,000 83,517 0
Change in Working Capital 0 289,000 -724,064 -3,071,970
Operating Cash Flow -3,319,000 -1,911,000 1,851,389 -580,300
Investing Activities
Capital Expenditure -54,000 -54,000 -94,730 -44,041
Investments -54,000 -54,000 -94,730 -44,041
Investing Cash Flow 1,203,000 -926,000 -7,292,183 -3,725,408
Financing Activities
Debt Repayment 0 -30,000 -20,305 -645,384
Common Stock Issued/Repurchased 0 0 0 2,984,260
Dividends Paid 0 0 0 0
Financing Cash Flow 1,830,000 -30,000 -20,305 2,338,876
Summary
Free Cash Flow -3,373,000 -1,965,000 1,756,659 -624,341
Net Change in Cash -455,000 -3,063,000 -5,342,689 -2,158,045
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income -5,820,000 -4,069,000 1,165,029 1,145,721 5,849,443
Depreciation & Amortization 590,000 585,000 577,086 561,019 599,979
Stock Based Compensation 825,000 428,000 83,517 0 0
Change in Working Capital 0 289,000 -724,064 -3,071,970 81,555
Operating Cash Flow -3,319,000 -1,911,000 1,851,389 -580,300 7,219,396
Investing Activities
Capital Expenditure -54,000 -54,000 -94,730 -44,041 -77,721
Investments -54,000 -54,000 -94,730 -44,041 -77,721
Investing Cash Flow 1,203,000 -926,000 -7,292,183 -3,725,408 -1,201,093
Financing Activities
Debt Repayment 0 -30,000 -20,305 -645,384 -28,434
Common Stock Issued/Repurchased 0 0 0 2,984,260 0
Dividends Paid 0 0 0 0 0
Financing Cash Flow 1,830,000 -30,000 -20,305 2,338,876 -28,434
Summary
Free Cash Flow -3,373,000 -1,965,000 1,756,659 -624,341 7,141,675
Net Change in Cash -455,000 -3,063,000 -5,342,689 -2,158,045 6,260,902