Mama's Creations Income Statement (2010-2026) | MAMA

Income Statement Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Revenue & cost
Revenue (Quarter)
12.06M10.85M2.85M21.83M2.71M25.69M18.24M23.12M24.79M28.65M26.73M29.84M28.38M31.52M33.59M35.26M35.20M10.00M53.99M52.77M
Cost of Revenue (Quarter)
8.70M8.21M11.22M17.97M20.12M19.13M16.39M16.75M17.28M20.01M18.90M22.38M21.50M24.41M24.51M26.07M26.43M36.13M40.03M40.34M
Gross Profit (Quarter)
3.37M2.65M2.63M3.86M2.73M6.56M6.43M6.37M7.51M8.63M7.82M7.46M6.88M7.11M9.08M9.18M8.77M11.14M13.96M12.43M
Operating items
Amortization - Intangibles (Quarter)
0.00M0.00M0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.02M0.01M0.01M
Research & Development (Quarter)
0.03M0.03M0.03M0.03M0.04M0.02M0.04M0.07M0.10M0.12M0.12M0.10M0.09M0.15M0.10M0.07M0.06M0.08M0.08M0.09M
Selling, General & Administrative (Quarter)
2.75M2.61M3.95M3.57M3.52M5.04M4.50M4.36M5.14M5.80M5.73M6.59M5.17M6.39M7.05M7.53M7.02M10.23M10.86M9.68M
Other Operating Expenses (Quarter)
0.28M-1.41M0.65M0.77M
Operating Expenses (Quarter)
2.78M2.64M3.99M3.60M3.56M5.07M4.54M4.43M5.23M5.93M5.86M6.69M5.27M6.55M7.15M7.61M7.07M10.31M10.94M9.76M
Operating Income (Quarter)
0.58M0.00M-1.36M0.26M-0.83M1.50M1.89M1.94M2.27M2.71M1.97M0.77M1.61M0.56M1.93M1.58M1.70M0.82M3.01M2.66M
EBIT (Quarter)
0.58M0.00M-1.36M0.26M-0.83M1.50M1.89M1.94M2.27M2.71M1.97M0.77M1.61M0.56M1.93M1.58M1.70M0.82M3.01M2.66M
Non-operating items
Interest & Investment Income (Quarter)
0.09M0.06M0.04M0.03M0.03M0.03M0.08M0.08M0.09M
Other Non Operating Income (Quarter)
0.00M0.02M0.01M0.06M0.04M
Non Operating Income (Quarter)
-0.01M-0.01M-0.05M-0.13M-0.14M-0.19M-0.20M-0.16M-0.18M-0.13M-0.07M-0.04M-0.06M-0.03M-0.04M-0.06M-0.06M-0.10M-0.05M-0.03M
Net income details
EBT (Quarter)
0.58M-0.01M-1.40M0.13M-0.97M1.31M1.70M1.78M2.09M2.58M1.89M0.73M1.55M0.54M1.89M1.52M1.65M0.73M2.96M2.63M
Tax Provisions (Quarter)
0.15M-0.00M-0.09M0.03M-0.21M0.29M-0.10M0.53M0.43M0.57M0.49M0.18M0.40M0.13M0.29M0.28M0.37M0.19M0.73M0.58M
Profit After Tax (Quarter)
0.43M-0.01M-1.31M0.10M0.77M1.10M0.60M1.40M1.74M2.01M1.41M0.55M1.15M0.41M1.60M1.24M1.28M0.54M2.23M2.06M
Equity Income (Quarter)
0.02M0.07M0.05M0.15M0.08M
Income from Continuing Operations (Quarter)
0.43M-0.01M-1.31M0.10M-0.76M1.03M1.79M1.25M1.66M2.01M1.41M0.55M1.15M0.41M1.60M1.24M1.28M0.54M2.23M2.06M
Consolidated Net Income (Quarter)
0.43M-0.01M-1.31M0.10M-0.76M1.03M1.79M1.25M1.66M2.01M1.41M0.55M1.15M0.41M1.60M1.24M1.28M0.54M2.23M2.06M
Income towards Parent Company (Quarter)
0.43M-0.01M-1.31M0.10M-0.76M1.03M1.79M1.25M1.66M2.01M1.41M0.55M1.15M0.41M1.60M1.24M1.28M0.54M2.23M2.06M
Preferred Dividend Payments (Quarter)
0.01M0.02M0.03M0.02M
Net Income towards Common Stockholders (Quarter)
0.43M-0.01M-1.31M0.10M-0.74M1.09M1.82M1.37M1.72M2.01M1.41M0.55M1.15M0.41M1.60M1.24M1.28M0.54M2.23M2.06M
Additional items
EPS (Basic) (Quarter)
0.010.00-0.040.00-0.020.030.050.040.050.050.040.010.030.010.040.030.030.010.060.05
EPS (Weighted Average and Diluted) (Quarter)
0.010.00-0.040.00-0.020.030.050.040.050.050.030.010.030.010.040.030.030.010.050.05
Shares Outstanding (Weighted Average) (Quarter)
35.66M35.68M35.70M35.76M35.79M36.32M36.09M36.39M36.63M37.12M36.81M37.26M37.30M37.52M37.43M37.60M37.69M39.63M38.90M40.66M
Shares Outstanding (Diluted Average) (Quarter)
36.18M35.73M35.70M36.15M35.79M36.35M37.31M37.63M37.49M37.65M38.38M39.33M39.60M39.26M39.42M39.38M39.71M40.55M41.38M43.32M
EBITDA (Quarter)
0.58M0.00M-1.36M0.26M-0.83M1.50M1.89M1.94M2.27M2.71M1.97M0.77M1.61M0.56M1.93M1.58M1.70M0.82M3.01M2.66M
Interest Expenses (Quarter)
0.01M0.01M0.05M0.12M0.14M0.18M0.19M0.18M0.18M0.12M0.07M0.13M0.12M0.12M0.11M0.09M0.08M0.16M0.11M0.11M
Tax Rate (Quarter)
25.19%27.56%6.75%22.08%21.53%21.80%-5.72%29.49%20.53%22.04%25.66%24.45%25.89%23.79%15.21%18.46%22.37%25.62%24.67%21.91%