Financial insights of MGLD

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	7,189	7,643	6,963	7,213
Cost of revenue	398	1,987	1,599	2,323
Gross profit	6,791	5,656	5,364	4,890
Impairment loss	NaN	NaN	NaN	0
Salaries and compensation	2,346	2,622	2,469	2,667
General and administrative expense	1,497	1,700	2,055	1,774
Fund operations	2,296	1,450	1,525	1,104
Marketing and advertising	694	459	485	389
Depreciation and amortization	94	56	94	146
Total operating expenses	6,927	6,287	6,628	6,080
Loss from continuing operations	-136	-631	-1,264	-1,190
Interest and dividend income	NaN	127	85	106
Interest expense	NaN	1	69	454
Gain on sale of brigadier (see note 6.)	NaN	NaN	521	NaN
Interest and dividend income	75	NaN	NaN	NaN
Other income (expense), net	287	-59	218	-227
Total other income (expense), net	362	67	755	-575
Income (loss) from continuing operations before income taxes	226	-564	-509	-1,765
Benefit from income taxes	-43	12	-153	-290
Net income (loss) from continuing operations	269	NaN	NaN	NaN
Net (loss) income from discontinued operations (see note 3.)	-47	NaN	NaN	NaN
Net income (loss)	222	-576	-356	-1,475

Basic EPS	0.01	-0.01	-0.01	-0.033
Diluted EPS	0.01	-0.01	-0.01	-0.033
Basic Average Shares	42,960,000	42,863,000	42,959,000	44,277,000
Diluted Average Shares	43,075,000	42,863,000	42,959,000	44,277,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.