MAAGHADV.BO

Maagh Advertising & Marketing Services Ltd. MAAGHADV.BO

Trading inactive

Finances

2024 2023 2022 2021 2020 2019
Revenue 485.539 M 142.35 % 200.347 M -8.09 % 217.990 M -11.22 % 245.542 M -53.33 % 526.100 M 75.98 % 298.960 M
Net income 24.195 M 372.25 % 5.123 M -2.56 % 5.258 M -27.18 % 7.221 M -7.26 % 7.786 M 56.98 % 4.960 M
Income before tax 33.326 M 332.50 % 7.705 M 2.91 % 7.487 M -25.02 % 9.986 M -4.13 % 10.416 M 45.03 % 7.182 M
Income before tax ratio 0.07 78.46 % 0.04 11.98 % 0.03 -15.55 % 0.04 105.42 % 0.02 -17.59 % 0.02
EBITDA 41.883 M 185.74 % 14.658 M 3.54 % 14.156 M -23.68 % 18.549 M -1.44 % 18.820 M 20.41 % 15.630 M
Net income ratio 0.05 94.87 % 0.03 6.02 % 0.02 -17.98 % 0.03 98.71 % 0.01 -10.80 % 0.02
Ratio EBITDA 0.09 17.90 % 0.07 12.66 % 0.06 -14.04 % 0.08 111.18 % 0.04 -31.58 % 0.05
Gross profit ratio 0.11 72.40 % 0.06 -34.45 % 0.10 77.92 % 0.06 108.66 % 0.03 -18.20 % 0.03
Weighted average shs out dil 225.013 M 624.68 % 31.050 M -24.27 % 41.000 M 0.00 % 41.000 M 0.00 % 41.000 M 0.00 % 41.000 M
Weighted average shs out 225.013 M 624.68 % 31.050 M -24.27 % 41.000 M 0.00 % 41.000 M 0.00 % 41.000 M 0.00 % 41.000 M
EPS diluted 0.11 -35.29 % 0.17 30.77 % 0.13 -27.78 % 0.18 -5.26 % 0.19 58.33 % 0.12
Earnings per share 0.11 -35.29 % 0.17 30.77 % 0.13 -27.78 % 0.18 -5.26 % 0.19 58.33 % 0.12
Gross profit 54.087 M 317.82 % 12.945 M -39.76 % 21.488 M 57.95 % 13.604 M -2.61 % 13.969 M 43.95 % 9.704 M
Income tax expense 8.410 M 287.40 % 2.171 M 11.39 % 1.949 M -18.42 % 2.389 M 9.64 % 2.179 M 17.85 % 1.849 M
Cost of revenue 431.452 M 130.23 % 187.402 M -4.63 % 196.502 M -15.28 % 231.938 M -54.71 % 512.131 M 77.05 % 289.256 M
General and administrative expenses 0.000 0.000 -100.00 % 662.000 K 34.55 % 492.000 K 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 -100.00 % 20.826 M 0.000 0.000 0.000
Operating expenses 20.762 M 296.24 % 5.240 M -75.62 % 21.488 M 493.92 % 3.618 M 1.83 % 3.553 M 40.88 % 2.522 M
Cost and expenses 452.214 M 134.74 % 192.642 M -11.63 % 217.990 M -7.46 % 235.556 M -54.32 % 515.684 M 76.74 % 291.778 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 20.762 M 296.24 % 5.240 M 691.50 % 662.000 K -81.70 % 3.618 M 1.83 % 3.553 M 40.88 % 2.522 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 8.558 M 23.09 % 6.953 M 4.27 % 6.668 M -22.13 % 8.563 M 1.89 % 8.404 M -0.52 % 8.448 M
Operating income 33.325 M 332.49 % 7.705 M 2.91 % 7.487 M -25.02 % 9.986 M -4.13 % 10.416 M 45.03 % 7.182 M
Operating income ratio 0.07 78.46 % 0.04 11.98 % 0.03 -15.55 % 0.04 105.42 % 0.02 -17.59 % 0.02
Total other income expenses net 896.000 0.000 -100.00 % 7.487 M 0.000 0.000 0.000
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -6.557 M -4.63 % -6.267 M -109.46 % -2.992 M 48.97 % -5.863 M -33.13 % -4.404 M -100.36 % -2.198 M
Total investments 35.763 M 56.03 % 22.920 M 0.000 -100.00 % 22.920 M 0.00 % 22.920 M 0.00 % 22.920 M
Total debt 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 -100.00 % 22.577 M 0.000 -100.00 % 15.330 M 21.10 % 12.659 M 33.73 % 9.466 M
Retained earnings 587.451 M 619.67 % 81.628 M 1 550.72 % 4.945 M -74.21 % 19.175 M 30.34 % 14.712 M 31.57 % 11.182 M
Common stock 225.013 M 586.02 % 32.800 M 86.36 % 17.600 M 17 500.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K
Total equity 230.090 M 57.36 % 146.223 M 194.96 % 49.573 M 15.83 % 42.800 M 21.28 % 35.290 M 25.52 % 28.116 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 4.441 M 33.05 % 3.338 M -8.44 % 3.645 M -26.99 % 4.993 M -5.86 % 5.304 M 11.26 % 4.767 M
Other current liabilities -12.392 M -99.65 % -6.207 M -148.60 % 12.772 M 132.98 % 5.482 M 17.64 % 4.660 M -34.91 % 7.159 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 17.677 M -28.46 % 24.710 M -67.32 % 75.614 M 11.70 % 67.692 M -27.60 % 93.502 M 25.83 % 74.307 M
Total liabilities 22.118 M -21.14 % 28.048 M -64.61 % 79.259 M 9.04 % 72.685 M -26.44 % 98.806 M 24.95 % 79.074 M
Other non current assets 21.568 M 0.000 -100.00 % 42.759 M 125.70 % 18.945 M 80.43 % 10.500 M 0.00 % 10.500 M
Long term investments 35.763 M 56.03 % 22.920 M 0.000 -100.00 % 22.920 M 0.00 % 22.920 M 0.00 % 22.920 M
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 40.880 M 49.48 % 27.348 M -20.27 % 34.301 M 17.25 % 29.254 M -22.65 % 37.818 M -0.24 % 37.910 M
Total non current assets 98.211 M 95.37 % 50.268 M -34.77 % 77.059 M 8.35 % 71.119 M -0.17 % 71.238 M -0.13 % 71.330 M
Other current assets 61.467 M 96.24 % 31.323 M 0.000 0.000 0.000 -100.00 % 758.000 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 6.557 M 4.63 % 6.267 M 109.46 % 2.992 M -48.97 % 5.863 M 33.13 % 4.404 M 100.36 % 2.198 M
Cash and short term investments 6.557 M 4.63 % 6.267 M 109.46 % 2.992 M -48.97 % 5.863 M 33.13 % 4.404 M 100.36 % 2.198 M
Total current assets 153.997 M 24.19 % 124.002 M 139.51 % 51.773 M 16.70 % 44.366 M -29.42 % 62.858 M 75.29 % 35.860 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 85.973 M -0.51 % 86.413 M 77.14 % 48.781 M 26.69 % 38.503 M -34.13 % 58.454 M 77.65 % 32.904 M
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 30.069 M -2.74 % 30.917 M -50.80 % 62.842 M 9.67 % 57.301 M -32.29 % 84.624 M 32.82 % 63.711 M
Tax payables 0.000 0.000 0.000 -100.00 % 4.909 M 16.38 % 4.218 M 22.72 % 3.437 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 -100.00 % 6.542 M 12.79 % 5.801 M 5.08 % 5.520 M 7.31 % 5.144 M 9.61 % 4.693 M
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -582.374 M -21 871.00 % 2.675 M -87.40 % 21.228 M 693.56 % 2.675 M 0.00 % 2.675 M 0.00 % 2.675 M
Deferred tax liabilities non current 4.441 M 33.05 % 3.338 M -8.44 % 3.645 M -26.99 % 4.993 M -5.86 % 5.304 M 11.26 % 4.767 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 252.208 M 44.72 % 174.270 M 35.27 % 128.832 M 11.56 % 115.485 M -13.88 % 134.096 M 25.10 % 107.190 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -58.305 M 41.76 % -100.107 M -3 061.94 % -3.166 M 46.97 % -5.970 M -78.10 % -3.352 M -2 718.75 % 128.000 K
Accounts receivables 440.000 K 101.17 % -37.631 M -269.18 % -10.193 M -10.88 % -9.193 M -79.59 % -5.119 M -402.85 % -1.018 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables -848.000 K 97.34 % -31.925 M 0.000 -100.00 % 209.000 K 118.46 % -1.132 M -142.72 % 2.650 M
Other working capital -57.897 M -89.51 % -30.551 M -534.77 % 7.027 M 133.15 % 3.014 M 3.97 % 2.899 M 292.75 % -1.504 M
Other non cash items -5.390 M -5 179.20 % 106.119 K 104.94 % -2.146 M 82.38 % -12.181 M -3.42 % -11.778 M -402.08 % 3.899 M
Net cash provided by operating activities -21.811 M 75.19 % -87.925 M -1 094.06 % 8.845 M 473.68 % -2.367 M -323.30 % 1.060 M -51.17 % 2.171 M
Investments in property plant and equipment -4.975 M 0.000 100.00 % -11.717 M 0.000 0.000 100.00 % -2.100 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 100.00 % -5.025 M 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 27.077 M 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 22.102 M 0.000 100.00 % -11.717 M -133.17 % -5.025 M 0.000 100.00 % -2.100 M
Debt repayment 0.000 0.000 0.000 -100.00 % 9.325 M 0.000 0.000
Common stock issued 0.000 -100.00 % 91.200 M 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 -100.00 % 91.200 M 0.000 -100.00 % 9.325 M 0.000 0.000
Effect of forex changes on cash 0.000 100.00 % -2.871 M 0.000 100.00 % -474.000 K 0.000 0.000
Net change in cash 291.000 K -27.95 % 403.904 K 114.06 % -2.872 M -296.85 % 1.459 M -33.86 % 2.206 M 3 007.04 % 71.000 K
Cash at beginning of period 6.266 M 6.87 % 5.863 M 0.00 % 5.863 M 33.13 % 4.404 M 100.36 % 2.198 M 3.34 % 2.127 M
Cash at end of period 6.557 M 4.63 % 6.267 M 109.53 % 2.991 M -48.99 % 5.863 M 33.13 % 4.404 M 100.36 % 2.198 M
Operating cash flow -21.811 M 75.19 % -87.925 M -1 094.06 % 8.845 M 473.68 % -2.367 M -323.30 % 1.060 M -51.17 % 2.171 M
Capital expenditure -4.975 M 0.000 100.00 % -11.717 M 0.000 0.000 100.00 % -2.100 M
Free CashFlow -26.786 M 69.54 % -87.925 M -2 961.46 % -2.872 M -21.34 % -2.367 M -323.30 % 1.060 M 1 392.96 % 71.000 K
2024 2023 2022 2021 2020 2019
2024-03-31 2023-09-30 2023-03-31 2022-09-30
Revenue 270.038 M 25.31 % 215.501 M 112.51 % 101.406 M 2.49 % 98.941 M
Net income 12.224 M -3.68 % 12.691 M 374.83 % 2.673 M 9.07 % 2.451 M
Income before tax 16.299 M -4.28 % 17.027 M 310.86 % 4.144 M 16.38 % 3.561 M
Income before tax ratio 0.06 -23.61 % 0.08 93.33 % 0.04 13.55 % 0.04
EBITDA 20.355 M -5.45 % 21.528 M 184.58 % 7.565 M 6.65 % 7.093 M
Net income ratio 0.05 -23.13 % 0.06 123.44 % 0.03 6.42 % 0.02
Ratio EBITDA 0.08 -24.54 % 0.10 33.91 % 0.07 4.05 % 0.07
Gross profit ratio 0.07 -22.23 % 0.09 27.98 % 0.07 31.97 % 0.06
Weighted average shs out dil 43.546 M 6.21 % 41.000 M 32.05 % 31.050 M 0.00 % 31.050 M
Weighted average shs out 43.546 M 6.21 % 41.000 M 32.05 % 31.050 M 0.00 % 31.050 M
EPS diluted 0.28 -9.68 % 0.31 260.05 % 0.09 9.13 % 0.08
Earnings per share 0.28 -9.68 % 0.31 260.05 % 0.09 9.13 % 0.08
Gross profit 19.724 M -2.55 % 20.241 M 171.96 % 7.443 M 35.26 % 5.503 M
Income tax expense 4.075 M -6.02 % 4.336 M 308.89 % 1.060 M -4.51 % 1.111 M
Cost of revenue 250.314 M 28.20 % 195.260 M 107.80 % 93.963 M 0.56 % 93.439 M
General and administrative expenses 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000
Operating expenses 3.425 M 6.53 % 3.215 M -2.52 % 3.298 M 69.88 % 1.941 M
Cost and expenses 253.739 M 27.84 % 198.475 M 104.06 % 97.262 M 1.97 % 95.380 M
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 3.425 M 6.53 % 3.215 M -2.52 % 3.298 M 69.88 % 1.941 M
Interest income 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000
Depreciation and amortization 4.056 M -9.91 % 4.502 M 31.62 % 3.420 M -3.16 % 3.532 M
Operating income 16.299 M -4.27 % 17.026 M 310.83 % 4.144 M 16.38 % 3.561 M
Operating income ratio 0.06 -23.60 % 0.08 93.32 % 0.04 13.55 % 0.04
Total other income expenses net 0.000 -100.00 % 1.000 K 0.000 0.000
2024-03-31 2023-09-30 2023-03-31 2022-09-30
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30
Net debt -2.493 M 61.98 % -6.557 M 65.52 % -19.018 M -203.47 % -6.267 M -81.16 % -3.459 M
Total investments 23.300 M -34.85 % 35.763 M -30.47 % 51.435 M 124.41 % 22.920 M 0.00 % 22.920 M
Total debt 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 -100.00 % 22.577 M 0.000
Retained earnings 0.000 0.000 0.000 -100.00 % 81.628 M 0.000
Common stock 225.013 M 0.00 % 225.013 M 25.00 % 180.010 M 448.81 % 32.800 M 86.36 % 17.600 M
Total equity 238.582 M 3.69 % 230.090 M -9.64 % 254.623 M 74.13 % 146.223 M 181.53 % 51.939 M
Other non current liabilities -1.000 K 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 5.248 M 18.17 % 4.441 M -27.71 % 6.143 M 84.04 % 3.338 M 65.52 % 2.016 M
Other current liabilities -19.544 M -57.72 % -12.392 M -44.50 % -8.576 M -38.17 % -6.207 M -206.80 % 5.812 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000
Total current liabilities 28.570 M 61.62 % 17.677 M -88.26 % 150.620 M 509.55 % 24.710 M -58.18 % 59.082 M
Total liabilities 33.818 M 52.90 % 22.118 M -85.89 % 156.763 M 458.91 % 28.048 M -54.09 % 61.098 M
Other non current assets 59.039 M 173.73 % 21.568 M 32.20 % 16.315 M 0.000 -100.00 % 16.406 M
Long term investments 0.000 -100.00 % 35.763 M -30.47 % 51.435 M 124.41 % 22.920 M 0.00 % 22.920 M
Intangible assets 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 53.115 M 29.93 % 40.880 M -48.65 % 79.613 M 191.11 % 27.348 M -11.12 % 30.768 M
Total non current assets 112.154 M 14.20 % 98.211 M -33.35 % 147.363 M 193.15 % 50.268 M -28.28 % 70.094 M
Other current assets 45.489 M -25.99 % 61.467 M 24.64 % 49.314 M 57.44 % 31.323 M 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 2.493 M -61.98 % 6.557 M -65.52 % 19.018 M 203.47 % 6.267 M 81.16 % 3.459 M
Cash and short term investments 2.493 M -61.98 % 6.557 M -65.52 % 19.018 M 203.47 % 6.267 M 81.16 % 3.459 M
Total current assets 160.246 M 4.06 % 153.997 M -41.67 % 264.024 M 112.92 % 124.002 M 188.76 % 42.943 M
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 112.264 M 30.58 % 85.973 M -56.07 % 195.692 M 126.46 % 86.413 M 118.86 % 39.484 M
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 48.114 M 60.01 % 30.069 M -81.11 % 159.196 M 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 -100.00 % 7.263 M 11.02 % 6.542 M 12.79 % 5.801 M
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 13.569 M 167.24 % 5.078 M -92.46 % 67.350 M 2 417.76 % 2.675 M -90.63 % 28.538 M
Deferred tax liabilities non current 5.249 M 18.19 % 4.441 M -27.71 % 6.143 M 84.04 % 3.338 M 65.52 % 2.016 M
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 272.400 M 8.01 % 252.208 M -38.69 % 411.387 M 136.06 % 174.270 M 54.17 % 113.037 M
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30
2024-03-31 2023-09-30 2023-03-31 2022-09-30
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital -103.126 M -330.08 % 44.821 M 147.36 % -94.633 M -1 628.72 % -5.474 M
Accounts receivables 109.720 M 200.40 % -109.280 M -133.29 % -46.843 M -608.50 % 9.212 M
Inventory 0.000 0.000 0.000 0.000
Accounts payables -129.128 M -200.66 % 128.280 M 673.86 % -22.354 M -133.55 % -9.571 M
Other working capital -83.718 M -424.22 % 25.821 M 201.51 % -25.436 M -397.30 % -5.115 M
Other non cash items 15.035 M 1 713.63 % 829.000 K -98.91 % 76.185 M 931.98 % 7.382 M
Net cash provided by operating activities -71.811 M -214.27 % 62.843 M 171.10 % -88.392 M -19 014.49 % 467.326 K
Investments in property plant and equipment -4.975 M 90.07 % -50.091 M 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 77.168 M 0.000 0.000 0.000
Net cash used for investing activites 72.193 M 244.12 % -50.091 M 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 -100.00 % 91.200 M 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites -12.843 M 0.000 0.000 0.000
Net cash used provided by financing activities -12.843 M 0.000 -100.00 % 91.200 M 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash -12.461 M -197.72 % 12.751 M 354.16 % 2.808 M 500.78 % 467.326 K
Cash at beginning of period 19.018 M 203.47 % 6.267 M 81.16 % 3.459 M 15.62 % 2.992 M
Cash at end of period 6.557 M -65.52 % 19.018 M 203.47 % 6.267 M 81.16 % 3.459 M
Operating cash flow -71.811 M -214.27 % 62.843 M 171.10 % -88.392 M -19 014.49 % 467.326 K
Capital expenditure -4.975 M 90.07 % -50.091 M 0.000 0.000
Free CashFlow -76.786 M -702.15 % 12.752 M 114.43 % -88.392 M -19 014.49 % 467.326 K
2024 2023 2023 2022
Date Form 10K
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