<span item_type="fundamental" item_id="26bd75e4b44a8fa84733fe5d0cab65a7" counter_id="ST/US/MGLD" env="prod"></span><span item_type="announcement" item_id="513930275920937473" env="prod"></span><p>Revenue: As of FY2025 Q3, the actual value is USD 7.027 M.</p><p>EPS: As of FY2025 Q3, the actual value is USD -0.02.</p><p>EBIT: As of FY2025 Q3, the actual value is USD -1.319 M.</p><p></p><h3>Fund Management - Related Party</h3><ul><li><strong>Revenue</strong>: $4,093 thousand for the three months ended March 31, 2025, compared to $4,406 thousand for the same period in 2024, a decrease of 7%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li><li><strong>Operating Income</strong>: $828 thousand for the three months ended March 31, 2025, compared to $827 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li></ul><h3>Food Products</h3><ul><li><strong>Revenue</strong>: $1,505 thousand for the three months ended March 31, 2025, compared to $1,836 thousand for the same period in 2024, a decrease of 18%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li><li><strong>Operating Income</strong>: $68 thousand for the three months ended March 31, 2025, compared to an operating loss of $6 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li></ul><h3>Beauty Products</h3><ul><li><strong>Revenue</strong>: $641 thousand for the three months ended March 31, 2025, compared to $858 thousand for the same period in 2024, a decrease of 25%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li><li><strong>Operating Loss</strong>: - $127 thousand for the three months ended March 31, 2025, compared to - $191 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li></ul><h3>Security Systems</h3><ul><li><strong>Revenue</strong>: $568 thousand for the three months ended March 31, 2025, compared to $650 thousand for the same period in 2024, a decrease of 13%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li><li><strong>Operating Income</strong>: $90 thousand for the three months ended March 31, 2025, compared to $117 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li></ul><h3>Financial Services</h3><ul><li><strong>Revenue</strong>: $220 thousand for the three months ended March 31, 2025, compared to $130 thousand for the same period in 2024, an increase of 69%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li><li><strong>Operating Loss</strong>: - $1,539 thousand for the three months ended March 31, 2025, compared to - $1,419 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li></ul><h3>Corporate Headquarters</h3><ul><li><strong>Operating Loss</strong>: - $824 thousand for the three months ended March 31, 2025, compared to - $799 thousand for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li></ul><h3>Future Outlook and Strategy</h3><ul><li>The company plans to pause the offering and operation of its Fintech app in the US and focus on launching the app in the UK, which is expected to significantly reduce losses and negative cash flows for the remainder of the fiscal year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li><li>The company intends to use net proceeds from recent equity financing to retire or reduce debt, make additional investments in its financial services operations, and for other general working capital and corporate purposes.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1005101/000164117225009260/form10-q.htm"></span></li></ul>

Marygold Companies Inc/The | 10-Q: FY2025 Q3 Revenue: USD 7.027 M