Released Apr 4, 2022, before the open
10-K filed Mar 31, 2022, 90 days after period end · 0001213900-22-016721
Q4 2021 · 10-K
derived · Computed from the longer spans the company filed.
Revenue$8.48M$8.48M derived+3,081.1% vs Q4 2020−43.6% vs Q3 2021
Net Income$4.07M$4.07M derivedN/M vs Q4 2020−44.4% vs Q3 2021
EPS, diluted—Not derived. Share counts vary by quarter.
Gross Profitderived$6,197,366+2,422.5%
Operating Incomederived$5,565,658N/M
Operating Cash Flowderived$16,487N/M
Free Cash Flowderived$3,414—
Margins · derived
Gross margin73.1%−19.1 pt vs Q4 2020
Operating margin65.6%+71.7 pt vs Q4 2020
Net margin48.0%+62.1 pt vs Q4 2020
What the release said
No earnings release is on file for this quarter. Its figures came with the 10-K.
Same quarter
| Metric | Q4 2021dderived from reported figures | Q4 2020dderived from reported figures |
|---|---|---|
| Revenue | $8.48M | $266.54K |
| Net Income | $4.07M | -$37.52K |
The same fiscal quarter, prior years. Thaler holds no estimates to compare against.
Microalliance Group Inc. · CIK 1309251 · Engraved from SEC EDGAR