Marathon Bancorp Inc (MBBC)

Financial Services | Banks Regional
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 2,333,916,000 2,447,526 2,505,431 2,475,917
Cost of Revenue 829,427 869,128 737,103 941,995
Gross Profit 1,711,095 1,578,398 1,768,328 1,533,922
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 805,529 848,386 849,900 985,627
Operating Expenses 1,517,312 1,525,752 1,552,822 1,476,520
Operating Income 193,783 52,646 215,506 57,402
Interest Expense 871,260 861,128 892,103 915,995
Income Before Tax 193,783 52,646 215,506 57,402
Income Tax Expense 45,380 1,519 40,599 -28,434
Net Income 148,403 51,127 174,907 85,836
Per Share
EPS 0.07 0.03 0.09 0.04
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 9,550,880,000 10,156,605 7,911,003 7,249,580 7,199,241
Cost of Revenue 0 3,400,718 0 0 0
Gross Profit 0 6,755,887 7,911,003 7,249,580 0
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 742,913,000 3,378,670 3,534,838 3,674,536 3,949,174
Operating Expenses 742,913,000 7,001,989 5,884,084 -4,529,668 0
Operating Income 0 -246,102 2,116,805 2,719,912 0
Interest Expense 3,508,299,000 3,590,718 2,278,499 947,767 1,091,227
Income Before Tax 10,890,000 -246,102 2,116,805 1,772,145 1,850,779
Income Tax Expense -31,555,000 -59,108 444,735 437,382 477,720
Net Income 42,445,000 -186,994 1,672,070 1,334,763 1,373,059
Per Share
EPS 0.02 -0.09 0.79 0.62 0.64
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 2,242,736,000 3,177,326 6,034,227 4,363,114
Short Term Investments 5,201,279,000 6,606,761 8,921,715 10,617,238
Net Receivables 667,686,000 597,768 612,724,000 565,929
Inventory 0 0 593,649,085 -10,939,043
Total Current Assets 8,111,701,000 10,381,855 11,806,527,000 15,546,281
Property Plant Equipment 3,883,537,000 4,085,752 2,128,392 1,676,060
Goodwill and Intangibles 0 776,659 818,151 -83,994,339
Total Assets 238,834,800,000 219,234,013 238,778,599 220,018,580
Liabilities
Account Payables 0 0 0 0
Short Term Debt 0 0 0 0
Total Current Liabilities 0 172,980,754 70,843,842 81,495,115
Long Term Debt 0 13,000,000 8,000,000 0
Total Liabilities 193,125,579,000 187,939,229 8,000,000 189,276,013
Shareholders Equity
Retained Earnings 25,566,126,000 25,523,681 25,577,300 23,423,432
Total Shareholders Equity 45,709,221,000 31,294,784 31,279,518 30,742,567
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets
Cash and Cash Equivalents 2,242,736,000 3,177,326 6,034,227 4,363,114 4,052,106
Short Term Investments 5,201,279,000 6,606,761 8,921,715 10,617,238 10,909,764
Net Receivables 667,686,000 597,768 612,724,000 565,929 552,516
Inventory 0 0 593,649,085 -10,939,043 0
Total Current Assets 8,111,701,000 10,381,855 11,806,527,000 15,546,281 0
Property Plant Equipment 3,883,537,000 4,085,752 2,128,392 1,676,060 1,849,917
Goodwill and Intangibles 0 776,659 818,151 -83,994,339 0
Total Assets 238,834,800,000 219,234,013 238,778,599 220,018,580 213,627,300
Liabilities
Account Payables 0 0 0 0 0
Short Term Debt 0 0 0 0 10,372,148
Total Current Liabilities 0 172,980,754 70,843,842 81,495,115 0
Long Term Debt 0 13,000,000 8,000,000 0 0
Total Liabilities 193,125,579,000 187,939,229 8,000,000 189,276,013 183,778,149
Shareholders Equity
Retained Earnings 25,566,126,000 25,523,681 25,577,300 23,423,432 22,088,669
Total Shareholders Equity 45,709,221,000 31,294,784 31,279,518 30,742,567 29,849,151
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income 42,445,000 -186,994 1,672,070 1,334,763
Depreciation & Amortization 0 244,904 311,868 207,951
Stock Based Compensation 0 193,036 170,755 48,349
Change in Working Capital 0 -365,008 551,263 -110,841
Operating Cash Flow -439,469,000 416,553 1,989,129 825,532
Investing Activities
Capital Expenditure 0 -2,264,879 -65,363 -34,094
Investments 0 -2,264,879 -65,363 -34,094
Investing Cash Flow 117,694,000 17,710,569 -14,424,096 -44,218,317
Financing Activities
Debt Repayment 0 5,000,000 -8,000,000 -10,372,148
Common Stock Issued/Repurchased 15,210,356,000 -156,220 -1,371,844 0
Dividends Paid 0 0 0 0
Financing Cash Flow 4,211,325,000 -19,429,772 15,782,014 5,772,183
Summary
Free Cash Flow -439,469,000 -1,848,326 1,923,766 791,438
Net Change in Cash 3,889,550,000 -1,302,650 3,347,047 -37,620,602
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income 42,445,000 -186,994 1,672,070 1,334,763 1,373,059
Depreciation & Amortization 0 244,904 311,868 207,951 207,351
Stock Based Compensation 0 193,036 170,755 48,349 7,808
Change in Working Capital 0 -365,008 551,263 -110,841 -542,715
Operating Cash Flow -439,469,000 416,553 1,989,129 825,532 1,461,016
Investing Activities
Capital Expenditure 0 -2,264,879 -65,363 -34,094 -88,471
Investments 0 -2,264,879 -65,363 -34,094 -88,471
Investing Cash Flow 117,694,000 17,710,569 -14,424,096 -44,218,317 -21,257,575
Financing Activities
Debt Repayment 0 5,000,000 -8,000,000 -10,372,148 -8,000,000
Common Stock Issued/Repurchased 15,210,356,000 -156,220 -1,371,844 0 8,505,977
Dividends Paid 0 0 0 0 0
Financing Cash Flow 4,211,325,000 -19,429,772 15,782,014 5,772,183 41,570,455
Summary
Free Cash Flow -439,469,000 -1,848,326 1,923,766 791,438 1,372,545
Net Change in Cash 3,889,550,000 -1,302,650 3,347,047 -37,620,602 21,773,896