M&A Research Institute Holdings Inc
OTC:MAARF
Income Statement
Earnings Waterfall
M&A Research Institute Holdings Inc
Income Statement
M&A Research Institute Holdings Inc
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
6 037
N/A
|
8 159
+35%
|
9 556
+17%
|
8 643
-10%
|
13 543
+57%
|
13 294
-2%
|
15 077
+13%
|
16 550
+10%
|
15 827
-4%
|
15 682
-1%
|
15 376
-2%
|
16 603
+8%
|
28 693
+73%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 125)
|
(1 597)
|
(1 935)
|
(2 025)
|
(2 880)
|
(3 237)
|
(3 904)
|
(4 592)
|
(5 128)
|
(5 451)
|
(5 948)
|
(6 572)
|
(11 760)
|
|
| Gross Profit |
4 912
N/A
|
6 562
+34%
|
7 621
+16%
|
6 617
-13%
|
10 663
+61%
|
10 058
-6%
|
11 173
+11%
|
11 957
+7%
|
10 700
-11%
|
10 231
-4%
|
9 427
-8%
|
10 030
+6%
|
16 933
+69%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(1 410)
|
(1 840)
|
(2 190)
|
(2 038)
|
(2 823)
|
(2 827)
|
(3 184)
|
(3 702)
|
(3 961)
|
(4 281)
|
(4 795)
|
(5 224)
|
(9 455)
|
|
| Selling, General & Administrative |
(1 410)
|
(1 840)
|
(2 190)
|
(2 022)
|
(2 730)
|
(2 827)
|
(3 184)
|
(3 699)
|
(3 960)
|
(4 280)
|
(4 795)
|
(5 228)
|
(9 422)
|
|
| Research & Development |
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(93)
|
(0)
|
(0)
|
17
|
0
|
(0)
|
0
|
4
|
(32)
|
|
| Operating Income |
3 502
N/A
|
4 722
+35%
|
5 432
+15%
|
4 579
-16%
|
7 840
+71%
|
7 230
-8%
|
7 989
+10%
|
8 256
+3%
|
6 738
-18%
|
5 950
-12%
|
4 632
-22%
|
4 806
+4%
|
7 478
+56%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
(0)
|
5
|
6
|
5
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
(70)
|
(93)
|
0
|
(93)
|
(23)
|
(2)
|
0
|
0
|
(4)
|
(28)
|
0
|
|
| Total Other Income |
(21)
|
(17)
|
(5)
|
(1)
|
(1)
|
1
|
2
|
(0)
|
(2)
|
1
|
(5)
|
(10)
|
(12)
|
|
| Pre-Tax Income |
3 480
N/A
|
4 705
+35%
|
5 356
+14%
|
4 485
-16%
|
7 837
+75%
|
7 138
-9%
|
7 967
+12%
|
8 249
+4%
|
6 737
-18%
|
5 956
-12%
|
4 628
-22%
|
4 773
+3%
|
7 463
+56%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(1 195)
|
(1 580)
|
(1 785)
|
(1 838)
|
(3 015)
|
(2 884)
|
(3 248)
|
(2 591)
|
(2 030)
|
(1 771)
|
(1 426)
|
(2 026)
|
(3 207)
|
|
| Income from Continuing Operations |
2 285
|
3 125
|
3 572
|
2 647
|
4 822
|
4 253
|
4 718
|
5 658
|
4 706
|
4 184
|
3 203
|
2 747
|
4 256
|
|
| Net Income (Common) |
2 285
N/A
|
3 125
+37%
|
3 572
+14%
|
2 647
-26%
|
4 822
+82%
|
4 253
-12%
|
4 718
+11%
|
5 658
+20%
|
4 706
-17%
|
4 184
-11%
|
3 203
-23%
|
2 747
-14%
|
4 256
+55%
|
|
| EPS (Diluted) |
35.71
N/A
|
48.79
+37%
|
61.98
+27%
|
41.29
-33%
|
75.34
+82%
|
66.45
-12%
|
73.71
+11%
|
92.46
+25%
|
74.72
-19%
|
66.48
-11%
|
51.97
-22%
|
46.6
-10%
|
76.99
+65%
|
|