OTC Markets OTCPK - Delayed Quote USD
Itissalat Al-Maghrib (IAM) S.A. (MAOTF)
At close: November 15 at 3:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
37,924,000.00
37,924,000.00
36,788,000.00
36,818,000.00
37,764,000.00
Cost of Revenue
7,618,000.00
7,618,000.00
7,397,000.00
7,551,000.00
5,416,000.00
Gross Profit
30,306,000.00
30,306,000.00
29,391,000.00
29,267,000.00
32,348,000.00
Operating Expense
17,293,000.00
17,293,000.00
19,034,000.00
16,360,000.00
19,084,000.00
Operating Income
13,013,000.00
13,013,000.00
10,357,000.00
12,907,000.00
13,264,000.00
Net Non Operating Interest Income Expense
-775,000.00
-775,000.00
-708,000.00
-824,000.00
-843,000.00
Pretax Income
9,998,000.00
9,998,000.00
8,245,000.00
10,611,000.00
9,661,000.00
Tax Provision
3,838,000.00
3,838,000.00
4,604,000.00
3,680,000.00
3,372,000.00
Net Income Common Stockholders
5,283,000.00
5,283,000.00
2,750,000.00
6,008,000.00
5,423,000.00
Diluted NI Available to Com Stockholders
5,283,000.00
5,283,000.00
2,750,000.00
6,008,000.00
5,423,000.00
Basic EPS
6.01
6.01
3.13
6.83
6.17
Diluted EPS
6.01
6.01
3.13
6.83
6.17
Basic Average Shares
879,095.34
879,095.34
879,095.34
879,095.34
879,095.34
Diluted Average Shares
879,095.34
879,095.34
879,095.34
879,095.34
879,095.34
Total Operating Income as Reported
11,605,000.00
11,605,000.00
8,987,000.00
11,573,000.00
12,018,000.00
Rent Expense Supplemental
492,000.00
492,000.00
426,000.00
398,000.00
353,000.00
Total Expenses
24,911,000.00
24,911,000.00
26,431,000.00
23,911,000.00
24,500,000.00
Net Income from Continuing & Discontinued Operation
5,283,000.00
5,283,000.00
2,750,000.00
6,008,000.00
5,423,000.00
Normalized Income
6,156,580.00
6,156,580.00
3,695,300.00
6,878,049.19
6,232,250.00
Interest Income
42,000.00
42,000.00
18,000.00
27,000.00
17,000.00
Interest Expense
892,000.00
892,000.00
706,000.00
826,000.00
888,000.00
Net Interest Income
-775,000.00
-775,000.00
-708,000.00
-824,000.00
-843,000.00
EBIT
10,890,000.00
10,890,000.00
8,951,000.00
11,437,000.00
10,549,000.00
EBITDA
18,004,000.00
18,004,000.00
16,093,000.00
18,924,000.00
18,061,000.00
Reconciled Cost of Revenue
7,618,000.00
7,618,000.00
7,397,000.00
7,551,000.00
5,416,000.00
Reconciled Depreciation
6,940,000.00
6,940,000.00
7,142,000.00
7,487,000.00
2,719,000.00
Net Income from Continuing Operation Net Minority Interest
5,283,000.00
5,283,000.00
2,750,000.00
6,008,000.00
5,423,000.00
Total Unusual Items Excluding Goodwill
-1,409,000.00
-1,409,000.00
-1,370,000.00
-1,332,000.00
-1,245,000.00
Total Unusual Items
-1,409,000.00
-1,409,000.00
-1,370,000.00
-1,332,000.00
-1,245,000.00
Normalized EBITDA
19,413,000.00
19,413,000.00
17,463,000.00
20,256,000.00
19,306,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-535,420.00
-535,420.00
-424,700.00
-461,950.81
-435,750.00
12/31/2020 - 5/22/2013
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