Marygold Companies, Inc.
For the period ended Jun 30, 2026. Filed Sep 18, 2026.
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FY2026 · Filed Sep 18, 2026
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, | ||
|---|---|---|
| 2026 | 2025 | |
| Revenue | ||
| Fund management - related party | $21,126 | $17,135 |
| Beauty products | 3,367 | 2,974 |
| Security systems | - | 2,471 |
| Financial services | 820 | 854 |
| Revenue | 25,313 | 23,434 |
| Cost of revenue | 1,864 | 3,163 |
| Gross profit | 23,449 | 20,271 |
| Operating expense | ||
| Salaries and compensation | 9,202 | 10,781 |
| Fund operations | 7,773 | 5,222 |
| General and administrative expense | 6,347 | 8,175 |
| Impairment loss | 3,605 | - |
| Marketing and advertising | 2,296 | 2,460 |
| Depreciation and amortization | 238 | 468 |
| Total operating expenses | 29,461 | 27,106 |
| Loss from continuing operations | (6,012) | (6,835) |
| Other income (expense): | ||
| Interest and dividend income | 365 | 1,384 |
| Interest expense | (67) | (1,166) |
| Other income (expense), net | 909 | (939) |
| Total other income (expense), net | 1,207 | (721) |
| Loss from continuing operations before income taxes | (4,805) | (7,556) |
| Benefit from income taxes | 277 | 1,562 |
| Net loss from continuing operations | (4,528) | (5,994) |
| Net income from discontinued operations (see Note 3) | 157 | 174 |
| Net loss | $(4,371) | $(5,820) |
| Weighted average shares of common stock | ||
| Basic and diluted | 42,956 | 41,701 |
| Net loss per common share | ||
| Basic and diluted | $(0.10) | $(0.14) |
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