Mama's Creations Income Statement (2010-2025) | MAMA

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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
Revenue & cost
Revenue							1.14M	1.27M	0.97M		1.93M	1.70M	2.17M		2.66M	2.25M	3.76M	3.82M	3.43M	2.74M	3.24M	3.56M	4.04M	4.14M	4.58M	5.52M	5.36M	7.01M	7.35M	7.83M	7.74M	5.64M	8.24M	6.85M	7.36M	8.10M	9.27M	10.11M	10.83M	10.25M	9.68M	9.99M	10.31M	12.06M	10.85M	13.85M	21.83M	22.85M	25.69M	22.82M	23.12M	24.79M	28.65M	26.73M	29.84M	28.38M	31.52M	33.59M	35.26M	35.20M	47.27M
Cost of Revenue							0.78M	0.87M	0.71M		1.28M	1.19M	1.54M	2.18M	1.78M	1.59M	2.71M	2.73M	2.41M	2.09M	2.26M	2.25M	2.45M	2.77M	2.89M	2.72M	3.41M	4.65M	4.98M	5.24M	4.91M	3.58M	5.56M	4.53M	4.93M	5.41M	6.37M	7.00M	7.37M	7.17M	6.77M	6.70M	6.97M	8.70M	8.21M	11.22M	17.97M	20.12M	19.13M	16.39M	16.75M	17.28M	20.01M	18.90M	22.38M	21.50M	24.41M	24.51M	26.07M	26.43M	36.13M
Gross Profit							0.35M	0.41M	0.26M		0.49M	0.51M	0.62M	0.92M	0.80M	0.66M	1.05M	0.69M	0.83M	0.65M	0.98M	1.02M	1.48M	1.37M	1.68M	2.69M	1.94M	2.35M	2.37M	2.59M	2.83M	2.06M	2.69M	2.32M	2.37M	2.69M	2.90M	3.11M	3.46M	3.08M	2.91M	3.29M	3.34M	3.37M	2.65M	2.63M	3.86M	2.73M	6.56M	6.43M	6.37M	7.51M	8.63M	7.82M	7.46M	6.88M	7.11M	9.08M	9.18M	8.77M	11.14M
Operating items
Amortization - Intangibles																			0.12M	0.08M	0.08M		0.01M	0.01M	0.01M	-94.00	0.02M	0.01M	0.03M	0.01M	0.04M	0.05M	0.02M	0.03M	0.01M	0.01M	0.01M	0.05M	0.01M	0.01M	0.01M						0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.02M
Research & Development								0.04M	0.02M		0.00M	0.00M	0.01M	0.01M	0.02M	0.02M	0.03M	0.03M	0.02M	0.02M	0.03M	0.03M	0.03M	0.04M	0.04M	0.05M	0.03M	0.03M	0.01M	0.06M	0.03M	0.04M	0.03M	0.03M	0.03M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.03M	0.03M	0.03M	0.03M	0.04M	0.02M	0.04M	0.07M	0.10M	0.12M	0.12M	0.10M	0.09M	0.15M	0.10M	0.07M	0.06M	0.08M
Selling, General & Administrative			650.00		0.00M	904.00	0.75M	0.83M	0.69M	0.00M	1.10M	1.26M	1.11M		1.47M	1.40M	1.77M	2.21M	1.66M	1.39M	1.31M	1.27M	1.50M	1.44M	1.40M	2.27M	1.71M	1.95M	2.10M	2.29M	2.24M	1.90M	2.12M	2.03M	1.87M	2.22M	2.36M	2.43M	2.46M	2.24M	2.09M	2.36M	2.47M	2.75M	2.61M	3.95M	3.57M	3.52M	5.04M	4.50M	4.36M	5.14M	5.80M	5.73M	6.59M	5.17M	6.39M	7.05M	7.53M	7.02M	10.23M
Other Operating Expenses	510.00	0.00M	0.00M		0.01M	0.00M				0.00M																																			0.28M	-1.41M	0.65M	0.77M
Operating Expenses	510.00	0.00M	0.00M		0.01M	0.00M	0.75M	0.87M	0.71M	0.01M	1.10M	1.27M	1.11M	0.01M	1.49M	1.43M	1.80M	2.24M	1.68M	1.41M	1.34M	1.30M	1.53M	1.47M	1.44M	2.32M	1.74M	1.99M	2.11M	2.35M	2.28M	1.93M	2.15M	2.07M	1.89M	2.24M	2.40M	2.46M	2.49M	2.27M	2.12M	2.38M	2.49M	2.78M	2.64M	3.99M	3.60M	3.56M	5.07M	4.54M	4.43M	5.23M	5.93M	5.86M	6.69M	5.27M	6.55M	7.15M	7.61M	7.07M	10.31M
Operating Income		-0.00M				-0.10M	-0.39M	-0.46M	-0.46M		-0.61M	-0.75M	-0.49M	-1.09M	-0.68M	-0.77M	-0.75M	-1.55M	-0.85M	-0.76M	-0.36M	-0.28M	-0.06M	-0.11M	0.24M	0.38M	0.20M	0.37M	0.26M	0.24M	0.55M	0.13M	0.54M	0.25M	0.48M	0.45M	0.50M	0.65M	0.98M	0.81M	0.79M	0.91M	0.85M	0.58M	0.00M	-1.36M	0.26M	-0.83M	1.50M	1.89M	1.94M	2.27M	2.71M	1.97M	0.77M	1.61M	0.56M	1.93M	1.58M	1.70M	0.82M
EBIT	-510.00	-0.00M	-0.00M		-0.01M	-0.10M	-0.39M	-0.46M	-0.46M		-0.61M	-0.75M	-0.49M	-1.09M	-0.68M	-0.77M	-0.75M	-1.55M	-0.85M	-0.76M	-0.36M	-0.28M	-0.06M	-0.11M	0.24M	0.38M	0.20M	0.37M	0.26M	0.24M	0.55M	0.13M	0.54M	0.25M	0.48M	0.45M	0.50M	0.65M	0.98M	0.81M	0.79M	0.91M	0.85M	0.58M	0.00M	-1.36M	0.26M	-0.83M	1.50M	1.89M	1.94M	2.27M	2.71M	1.97M	0.77M	1.61M	0.56M	1.93M	1.58M	1.70M	0.82M
Non-operating items
Interest & Investment Income																																																							0.09M	0.06M	0.04M	0.03M	0.03M	0.03M	0.08M
Other Non Operating Income							-0.01M	-0.00M	225.00		-0.00M	-0.00M	-0.00M	-93.00	-0.02M	-0.03M	-0.03M	-0.24M	-0.24M	-0.24M	-0.62M	-0.16M	-0.17M	-0.17M	-0.16M	-0.26M	-0.20M	-0.20M	-0.23M	-0.12M	-0.23M	-0.34M	-0.18M	-0.27M	-0.12M								0.04M					0.00M			0.02M	0.01M					0.06M	0.04M
Non Operating Income							-0.01M	-0.00M	225.00		-0.00M	-0.00M	-0.00M	-93.00	-0.02M	-0.03M	-0.03M	-0.24M	-0.24M	-0.24M	-0.62M	-0.16M	-0.17M	-0.17M	-0.16M	-0.26M	-0.20M	-0.20M	-0.23M	-0.12M	-0.23M	-0.34M	-0.18M	-0.27M	-0.12M	-0.09M	-0.09M	-0.24M	-0.07M	-0.07M	-0.05M	0.03M	0.03M	-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
Net income details
EBT	-510.00	-0.00M	-0.00M		-0.01M	-0.00M	-0.00M	-0.46M	-0.46M		-0.61M	-0.75M	-0.49M	-1.09M	-0.68M	-0.77M	-0.75M	-1.55M	-0.85M	-0.76M	-0.36M	-0.28M	-0.06M	-0.11M	0.24M	0.38M	0.20M	0.37M	0.26M	0.24M	0.55M	0.13M	0.54M	0.25M	0.36M	0.36M	0.41M	0.41M	0.91M	0.74M	0.73M	0.94M	0.88M	0.58M	-0.01M	-1.40M	0.13M	-0.97M	1.31M	1.70M	1.78M	2.09M	2.58M	1.89M	0.73M	1.55M	0.54M	1.89M	1.52M	1.65M	0.73M
Tax Provisions																																											0.25M	0.15M	-0.00M	-0.09M	0.03M	-0.21M	0.29M	-0.10M	0.53M	0.43M	0.57M	0.49M	0.18M	0.40M	0.13M	0.29M	0.28M	0.37M	0.19M
Profit After Tax	-510.00	-0.00M	-0.00M		-0.01M	-0.00M	-0.40M	-0.46M	-0.45M	-0.01M	-0.61M	-0.75M	-0.49M	-1.09M	-0.70M	-0.79M	-0.77M	-1.79M	-1.09M	-1.00M	-0.98M	-0.44M	-0.23M	-0.28M	0.08M	0.12M	-0.00M	0.17M	0.03M	0.13M	0.32M	-0.21M	0.36M	-0.02M	0.36M	0.36M	0.41M	0.41M	0.91M	0.74M	0.73M	1.69M	0.63M	0.43M	-0.01M	-1.31M	0.10M	-0.74M	1.10M	1.84M	1.40M	1.74M	2.01M	1.41M	0.55M	1.15M	0.41M	1.60M	1.24M	1.28M	0.54M
Equity Income																																																0.02M	0.07M	0.05M	0.15M	0.08M
Income from Continuing Operations	-510.00	-0.00M	-0.00M		-0.01M	-0.00M	-0.00M	-0.46M	-0.46M		-0.61M	-0.75M	-0.49M	-1.09M	-0.68M	-0.77M	-0.75M	-1.55M	-0.85M	-0.76M	-0.36M	-0.28M	-0.06M	-0.11M	0.24M	0.38M	0.20M	0.37M	0.26M	0.24M	0.55M	0.13M	0.54M	0.25M	0.36M	0.36M	0.41M	0.41M	0.91M	0.74M	0.73M	0.94M	0.63M	0.43M	-0.01M	-1.31M	0.10M	-0.76M	1.03M	1.79M	1.25M	1.66M	2.01M	1.41M	0.55M	1.15M	0.41M	1.60M	1.24M	1.28M	0.54M
Consolidated Net Income	-510.00	-0.00M	-0.00M		-0.01M	-0.00M	-0.00M	-0.46M	-0.46M		-0.61M	-0.75M	-0.49M	-1.09M	-0.68M	-0.77M	-0.75M	-1.55M	-0.85M	-0.76M	-0.36M	-0.28M	-0.06M	-0.11M	0.24M	0.38M	0.20M	0.37M	0.26M	0.24M	0.55M	0.13M	0.54M	0.25M	0.36M	0.36M	0.41M	0.41M	0.91M	0.74M	0.73M	0.94M	0.63M	0.43M	-0.01M	-1.31M	0.10M	-0.76M	1.03M	1.79M	1.25M	1.66M	2.01M	1.41M	0.55M	1.15M	0.41M	1.60M	1.24M	1.28M	0.54M
Income towards Parent Company	-510.00	-0.00M	-0.00M		-0.01M	-0.00M	-0.00M	-0.46M	-0.46M		-0.61M	-0.75M	-0.49M	-1.09M	-0.68M	-0.77M	-0.75M	-1.55M	-0.85M	-0.76M	-0.36M	-0.28M	-0.06M	-0.11M	0.24M	0.38M	0.20M	0.37M	0.26M	0.24M	0.55M	0.13M	0.54M	0.25M	0.36M	0.36M	0.41M	0.41M	0.91M	0.74M	0.73M	0.94M	0.63M	0.43M	-0.01M	-1.31M	0.10M	-0.76M	1.03M	1.79M	1.25M	1.66M	2.01M	1.41M	0.55M	1.15M	0.41M	1.60M	1.24M	1.28M	0.54M
Preferred Dividend Payments																				0.01M	0.02M	0.04M	0.06M	0.05M	0.05M	0.05M	0.05M	0.04M																					0.01M	0.02M	0.03M	0.02M
Net Income towards Common Stockholders	-510.00	-0.00M	-0.00M		-0.01M	-0.00M	-0.00M	-0.46M	-0.46M		-0.61M	-0.75M	-0.49M	-1.09M	-0.68M	-0.79M	-0.77M	-1.79M	-1.09M	-1.01M	-1.00M	-0.48M	-0.29M	-0.32M	0.03M	0.07M	-0.05M	0.12M	0.03M	0.13M	0.32M	-0.21M	0.36M	-0.02M	0.34M	0.36M	0.41M	0.41M	0.91M	0.74M	0.73M	1.69M	0.63M	0.43M	-0.01M	-1.31M	0.10M	-0.74M	1.09M	1.82M	1.37M	1.72M	2.01M	1.41M	0.55M	1.15M	0.41M	1.60M	1.24M	1.28M	0.54M
Additional items
EPS (Basic)	0.00	0.00	0.00		0.00	0.00	-0.03	-0.03	-0.03		-0.03	-0.04	-0.02	-0.05	-0.03	-0.03	-0.03	-0.07	-0.04	-0.04	-0.04	-0.02	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.01	-0.01	0.01	0.00	0.01	0.01	0.01	0.01	0.03	0.02	0.02	0.05	0.02	0.01	0.00	-0.04	0.00	-0.02	0.03	0.05	0.04	0.05	0.05	0.04	0.01	0.03	0.01	0.04	0.03	0.03	0.01
EPS (Weighted Average and Diluted)																					-0.04		-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.01	-0.01	0.01	0.00	0.01	0.01	0.01	0.01	0.03	0.02	0.02	0.05	0.02	0.01	0.00	-0.04	0.00	-0.02	0.03	0.05	0.04	0.05	0.05	0.03	0.01	0.03	0.01	0.04	0.03	0.03	0.01
Shares Outstanding (Weighted Average)	104.21M	104.21M	104.21M	101.94M	104.21M	14.82M	15.00M	16.93M	18.16M	17.36M	20.64M	20.85M	22.42M	22.01M	24.71M	25.45M	25.82M	25.49M	26.06M	26.09M	26.15M	26.15M	26.51M	27.04M	27.26M	27.10M	27.81M	28.10M	31.50M	29.81M	31.78M	31.86M	31.87M	31.84M	31.87M	31.95M	31.99M	31.95M	31.99M	32.26M	34.23M	33.50M	35.62M	35.70M	35.73M	35.70M	35.76M	35.81M	36.32M	36.09M	36.39M	36.85M	37.12M	36.81M	37.26M	37.34M	37.52M	37.43M	37.60M	37.69M	39.63M
Shares Outstanding (Diluted Average)																					26.15M		26.51M	27.04M	27.51M	27.10M	27.81M	30.82M	33.28M	32.21M	34.66M	32.56M	32.49M	32.52M	32.10M	34.94M	32.09M	34.34M	33.95M	33.54M	35.73M	34.02M	36.19M	36.22M	36.18M	35.70M	36.15M	35.81M	36.62M	37.31M	37.63M	37.49M	37.65M	38.38M	39.33M	39.60M	39.44M	39.42M	39.38M	39.74M	41.86M
EBITDA	-510.00	-0.00M	-0.00M		-0.01M	-0.10M	-0.39M	-0.46M	-0.46M		-0.61M	-0.75M	-0.49M	-1.09M	-0.68M	-0.77M	-0.75M	-1.55M	-0.85M	-0.76M	-0.36M	-0.28M	-0.06M	-0.11M	0.24M	0.38M	0.20M	0.37M	0.26M	0.24M	0.55M	0.13M	0.54M	0.25M	0.48M	0.45M	0.50M	0.65M	0.98M	0.81M	0.79M	0.91M	0.85M	0.58M	0.00M	-1.36M	0.26M	-0.83M	1.50M	1.89M	1.94M	2.27M	2.71M	1.97M	0.77M	1.61M	0.56M	1.93M	1.58M	1.70M	0.82M
Interest Expenses																																				0.09M	0.09M		0.06M	0.06M	0.05M	-0.03M	0.01M	0.01M	0.01M	0.05M	0.12M	0.14M	0.18M	0.19M	0.18M	0.18M	0.12M	0.07M	0.13M	0.12M	0.12M	0.11M	0.09M	0.08M	0.16M
Tax Rate																																											28.19%	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%

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Mama's Creations Income Statement (2010-2025) | MAMA

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