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Malvern Bancorp Income Statement 2022-2009 | MLVF
Brief overview of profit and loss at Malvern Bancorp
This overview is based on financial performance over the past five years. According to figures from Malvern Bancorp, revenue changed from $26.7 million to $1.2 million over five years. The total change was −95.4%, with a CAGR of approximately −45.9%. Revenue ended the period on a sustained downward trend.
Over the period, net income shifted from 403 thousand dollars to 7 million dollars (+1624.8%). The final year delivered the highest net income in the period.
Market value was 154 million dollars at the start and 135 million dollars at the end. Capitalization grew more slowly than the underlying results.
Conclusion
The results present an uneven picture without one dominant signal. The financial profile benefits from net-income growth. Caution is warranted because of weak sales momentum. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Malvern Bancorp
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
135 M | 117 M | 119 M | 153 M | 158 M | 154 M | 132 M | 107 M | 76.3 M | 65.9 M | 71.8 M | 44.2 M | - | - |
Shares |
7.56 M | 7.54 M | 7.53 M | 7.67 M | 7.56 M | 6.45 M | 6.42 M | 6.4 M | 6.39 M | 6.35 M | 6.35 M | 6.34 M | 5.89 M | - |
Historical Prices |
17.9 | 15.5 | 15.8 | 20 | 20.9 | 23.9 | 20.6 | 16.8 | 11.9 | 10.4 | 11.3 | 6.98 | - | - |
Net Income |
6.95 M | -92 K | 2.27 M | 785 K | 2.01 M | 403 K | 973 K | 1.34 M | 751 K | -18.8 M | 1.96 M | -6.11 M | -3.13 M | - |
Revenue |
1.24 M | 1.32 M | 1.32 M | 1.8 M | 1.27 M | 26.7 M | 20.8 M | 17.7 M | 17.3 M | - | 20.4 M | 21.3 M | - | - |
Cost of Revenue |
9.39 M | 9.14 M | 8.89 M | 8.54 M | 8.19 M | 7.11 M | 6.29 M | 6 M | 7.77 M | 7.81 M | 6.74 M | 6.4 M | 6.4 M | - |
Gross Profit |
- | - | 44.3 M | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
5.68 M | 10.4 M | 3.29 M | 4.95 M | 4.01 M | 3.13 M | 1.87 M | 1.48 M | 1.25 M | 6.94 M | 8.41 M | 10.2 M | 13.6 M | - |
EBITDA |
627 K | 630 K | 745 K | 761 K | 758 K | 724 K | 650 K | 646 K | 638 K | 695 K | 724 K | 826 K | 803 K | - |
Operating Expenses |
- | - | 2.96 M | 39 M | 32 M | 27 M | 22 M | 19 M | 22 M | 38 M | 26 M | - | - | - |
General and Administrative Expenses |
- | - | 10.1 M | 9.79 M | 9.59 M | 8.55 M | 8 M | 8.02 M | 9.75 M | - | 8.87 M | 8.67 M | - | - |
All numbers in USD currency
Quarterly Income Statement Malvern Bancorp
| 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
7.59 M | 7.58 M | 7.58 M | 7.57 M | 7.55 M | 7.55 M | 7.55 M | 7.55 M | 7.53 M | 7.55 M | 7.53 M | 7.54 M | 7.66 M | 7.67 M | 7.67 M | 7.67 M | 7.67 M | 7.56 M | 7.56 M | 6.45 M | 6.45 M | 6.45 M | 6.45 M | 6.44 M | 6.43 M | 6.42 M | 6.42 M | 6.41 M | 6.41 M | 6.4 M | 6.4 M | 6.4 M | 6.39 M | 6.39 M | 6.39 M | 6.38 M | 6.38 M | 6.37 M | 6.37 M | 6.37 M | 6.36 M | 6.31 M | 6.31 M | 6.35 M | 6.36 M | 6.31 M | 6.35 M | 6.1 M | - | - |
Net Income |
571 K | 1.91 M | 1.91 M | 1.83 M | 522 K | 522 K | 2.02 M | 1.6 M | 2.22 M | 2.02 M | 2.27 M | 1.45 M | 1.91 M | 785 K | 785 K | 2.66 M | 1.97 M | 2.01 M | 2.01 M | 2.24 M | 2.02 M | 403 K | 403 K | 1.72 M | 1.17 M | 973 K | 973 K | 1.59 M | 1.27 M | 1.34 M | 1.34 M | 1.2 M | 1.01 M | 321 K | 751 K | 391 K | -426 K | 64 K | 64 K | 141 K | -845 K | 671 K | 671 K | 1.74 M | 272 K | 671 K | 1.25 M | - | - | - |
Revenue |
256 K | 177 K | 177 K | - | - | 219 K | 454 K | 344 K | 419 K | 454 K | 247 K | 195 K | 604 K | 259 K | 259 K | 252 K | 238 K | 940 K | 940 K | 1.04 M | 530 K | 940 K | 271 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
2.57 M | 2.58 M | 2.58 M | 2.35 M | 2.35 M | 2.35 M | 2.3 M | 2.26 M | 2.28 M | 2.3 M | 2.27 M | 2.28 M | 2.27 M | 2.12 M | 2.12 M | 2.22 M | 2.21 M | 2.01 M | 2.01 M | 2.02 M | 2 M | 1.99 M | 1.99 M | 1.87 M | 1.8 M | 1.71 M | 1.71 M | 1.6 M | 1.52 M | 1.5 M | 1.5 M | 1.33 M | 1.55 M | 1.73 M | 1.73 M | 2 M | 2.07 M | 2.07 M | 2.07 M | 1.9 M | 1.95 M | 1.85 M | 1.85 M | 5 M | 1.69 M | 1.85 M | 1.59 M | - | - | - |
Interest Expense |
3.94 M | 2.6 M | 2.6 M | 1.26 M | 1.35 M | 1.35 M | 1.66 M | 2.29 M | 2.74 M | 1.66 M | 3.29 M | 3.82 M | 4.79 M | 4.91 M | 4.95 M | 5 M | 4.35 M | 3.96 M | 4.01 M | 3.22 M | 3.14 M | 3.13 M | 3.13 M | 2.57 M | 2.18 M | 1.87 M | 1.87 M | 1.75 M | 1.71 M | 1.48 M | 1.48 M | 1.3 M | 1.33 M | 1.25 M | 1.25 M | 1.26 M | 1.26 M | 1.33 M | 1.33 M | 1.63 M | 1.84 M | 1.95 M | 1.95 M | 6.42 M | 2.02 M | 1.95 M | 2.29 M | - | - | - |
EBITDA |
288 K | 144 K | 144 K | 472 K | 316 K | - | 159 K | 502 K | 336 K | 159 K | 170 K | 563 K | 374 K | 187 K | 187 K | 573 K | 382 K | 191 K | 191 K | 569 K | 377 K | 187 K | 187 K | 544 K | 361 K | 179 K | 179 K | 478 K | 316 K | 158 K | 158 K | 484 K | 321 K | 158 K | 159 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Malvern Bancorp (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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