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MALVERN BANCORP, INC. (MLVF)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-22Sep-30-21Sep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16Sep-30-15
   10-K10-K10-K10-K/A10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  36.4%54.9%59.2%36.9%35.7%38.5%40.8%43.7%
Gross profit  63.6%45.1%40.8%63.1%64.3%61.5%59.2%56.3%
Sales and marketing  0.4%0.5%0.6%0.4%0.5%0.9%0.7%1.4%
General and administrative  18.0%24.8%16.4%9.6%13.6%12.9%14.1%15.9%
EBITDA  29.4%0.5%6.0%42.1%41.1%38.7%32.2%16.2%
Depreciation  2.0%3.1%3.9%2.6%2.6%3.0%3.3%3.7%
EBIT  27.4%-2.5%2.1%39.5%38.5%35.6%29.0%12.5%
Pre-tax income  28.0%-1.5%3.2%40.3%39.4%36.6%30.0%15.4%
Income taxes  6.1%-1.0%-0.2%8.4%14.6%12.2%-31.0%-5.5%
Net income  22.0%-0.4%3.4%31.9%24.9%24.4%61.1%20.9%

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