MLVF
Income statement / Annual
Last year (2022), Malvern Bancorp, Inc.'s total revenue was $31.64 M,
a decrease of 0.57% from the previous year.
In 2022, Malvern Bancorp, Inc.'s net income was $6.95 M.
See Malvern Bancorp, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
| Period Ended |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
09/30/2014 |
09/30/2013 |
| Operating Revenue |
$31.64 M
|
$31.82 M
|
$29.79 M
|
$31.67 M
|
$30.34 M
|
$26.68 M
|
$20.84 M
|
$17.75 M
|
$17.29 M
|
$18.22 M
|
| Cost of Revenue |
$4.84 M |
$3.20 M |
$2.96 M |
$2.92 M |
$2.88 M |
$2.57 M |
$2.26 M |
$2.46 M |
$2.34 M |
$2.14 M |
| Gross Profit |
$26.80 M |
$28.62 M |
$26.82 M |
$28.75 M |
$27.46 M |
$24.11 M |
$18.58 M |
$15.29 M |
$14.96 M |
$16.08 M |
| Gross Profit Ratio |
0.85 |
0.9 |
0.9 |
0.91 |
0.91 |
0.9 |
0.89 |
0.86 |
0.86 |
0.88 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$10.93 M
|
$10.72 M
|
$10.15 M
|
$9.79 M
|
$9.59 M
|
$8.55 M
|
$8.00 M
|
$8.02 M
|
$9.75 M
|
$9.93 M
|
| Selling & Marketing
Expenses |
$129,000.00
|
$109,000.00
|
$119,000.00
|
$107,000.00
|
$152,000.00
|
$216,000.00
|
$131,000.00
|
$239,000.00
|
$561,000.00
|
$737,000.00
|
| Selling, General &
Administrative Expenses |
$11.06 M
|
$10.83 M
|
$10.27 M
|
$9.89 M
|
$9.74 M
|
$8.77 M
|
$8.13 M
|
$8.26 M
|
$10.31 M
|
$10.67 M
|
| Other Expenses |
$882,000.00 |
-$42.96 M |
-$31.78 M |
-$29.76 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$11.06 M |
-$32.13 M |
-$21.51 M |
-$19.87 M |
$9.74 M |
$8.77 M |
$8.13 M |
$8.26 M |
$10.31 M |
$10.67 M |
| Cost And Expenses |
$11.06 M |
-$32.13 M |
-$21.51 M |
-$19.87 M |
$9.74 M |
$4.68 M |
$4.08 M |
$4.27 M |
$5.10 M |
$4.64 M |
| Interest Income |
$34.66 M |
$37.96 M |
$43.76 M |
$47.03 M |
$39.56 M |
$33.53 M |
$24.99 M |
$20.15 M |
$20.04 M |
$22.28 M |
| Interest Expense |
$5.69 M |
$10.36 M |
$17.10 M |
$18.58 M |
$13.00 M |
$9.45 M |
$6.73 M |
$5.25 M |
$5.07 M |
$6.94 M |
| Depreciation &
Amortization |
$1.15 M
|
$1.50 M
|
$812,000.00
|
$806,000.00
|
$803,000.00
|
$784,000.00
|
$723,000.00
|
$728,000.00
|
$616,000.00
|
$689,000.00
|
| EBITDA |
$15.71 M
|
$1.20 M
|
$9.09 M
|
$12.61 M
|
$25.38 M
|
$18.97 M
|
$13.43 M
|
$9.67 M
|
$6.03 M
|
-$5.16 M
|
| EBITDA Ratio |
0.5 |
0.04 |
0.31 |
0.4 |
0.84 |
0.71 |
0.64 |
0.55 |
0.35 |
-0.28 |
| Operating Income Ratio
|
0.46
|
-0.01
|
0.28
|
0.37
|
0.81
|
1.09
|
1.02
|
0.91
|
0.87
|
0.97
|
| Total Other
Income/Expenses Net |
-$17.32 M
|
-$32.23 M
|
-$30.96 M
|
-$31.03 M
|
-$13.00 M
|
-$20.36 M
|
-$15.19 M
|
-$12.49 M
|
-$14.72 M
|
-$30.46 M
|
| Income Before Tax |
$8.88 M |
-$304,000.00 |
$8.27 M |
$11.80 M |
$11.58 M |
$8.74 M |
$5.98 M |
$3.70 M |
$344,000.00 |
-$12.79 M |
| Income Before Tax Ratio
|
0.28
|
-0.01
|
0.28
|
0.37
|
0.38
|
0.33
|
0.29
|
0.21
|
0.02
|
-0.7
|
| Income Tax Expense |
$1.92 M |
-$212,000.00 |
$1.89 M |
$2.47 M |
$4.28 M |
$2.92 M |
-$5.97 M |
$8.95 M |
$21,000.00 |
$6.01 M |
| Net Income |
$6.95 M |
-$92,000.00 |
$6.38 M |
$9.33 M |
$7.31 M |
$5.82 M |
$11.94 M |
$3.70 M |
$323,000.00 |
-$18.80 M |
| Net Income Ratio |
0.22 |
-0 |
0.21 |
0.29 |
0.24 |
0.22 |
0.57 |
0.21 |
0.02 |
-1.03 |
| EPS |
0.92 |
-0.0122 |
0.08 |
1.22 |
1.13 |
0.9 |
1.86 |
0.58 |
0.0506 |
-2.96 |
| EPS Diluted |
0.92 |
-0.0122 |
0.08 |
1.22 |
1.13 |
0.9 |
1.86 |
0.58 |
0.0506 |
-2.96 |
| Weighted Average Shares
Out |
$7.56 M
|
$7.54 M
|
$7.60 M
|
$7.64 M
|
$6.46 M
|
$6.43 M
|
$6.41 M
|
$6.39 M
|
$6.38 M
|
$6.35 M
|
| Weighted Average Shares
Out Diluted |
$7.56 M
|
$7.54 M
|
$7.60 M
|
$7.64 M
|
$6.46 M
|
$6.43 M
|
$6.41 M
|
$6.39 M
|
$6.38 M
|
$6.35 M
|
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