Marygold Companies Inc
For the period ended Jun 30, 2024. Filed Sep 18, 2024.
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FY2024 · Filed Sep 18, 2024
MGLD$1.98+0.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
| Year Ended June 30, | ||
|---|---|---|
| 2024 | 2023 | |
| Revenue | ||
| Fund management - related party | $18,965 | $20,862 |
| Food products | 7,271 | 7,632 |
| Beauty products | 3,296 | 3,033 |
| Security systems | 2,655 | 2,833 |
| Financial services | 649 | 517 |
| Revenue | 32,836 | 34,877 |
| Cost of revenue | 8,720 | 8,751 |
| Gross profit | 24,116 | 26,126 |
| Operating expense | ||
| Salaries and compensation | 11,150 | 10,042 |
| General and administrative expense | 8,942 | 7,076 |
| Fund operations | 5,154 | 4,387 |
| Marketing and advertising | 3,152 | 2,624 |
| Impairment loss | 1,389 | - |
| Depreciation and amortization | 585 | 577 |
| Total operating expenses | 30,372 | 24,706 |
| (Loss) income from operations | (6,256) | 1,420 |
| Other income (expense): | ||
| Interest and dividend income | 756 | 275 |
| Interest expense | (16) | (20) |
| Other income (expense), net | 68 | (81) |
| Total other income (expense), net | 808 | 174 |
| (Loss) income before income taxes | (5,448) | 1,594 |
| Benefit (provision) of income taxes | 1,379 | (429) |
| Net (loss) income | $(4,069) | $1,165 |
| Weighted average shares of common stock | ||
| Basic | 40,396 | 40,371 |
| Diluted | 40,396 | 40,404 |
| Net (loss) income per common share | ||
| Basic | $(0.10) | $0.03 |
| Diluted | $(0.10) | $0.03 |
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