Mama’s Creations, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|
| Revenue | $27.5M | $18.0M | $12.6M | $12.0M | $8.7M | $4.6M | $3.7M |
| Cost of Revenue | $18.3M | $10.8M | $9.0M | $8.8M | $6.2M | $3.2M | $2.5M |
| Gross Profit | $9.3M | $7.2M | $3.6M | $3.2M | $2.6M | $1.4M | $1.2M |
| Gross Margin | 33.6% | 40.0% | 28.5% | 26.7% | 29.2% | 29.5% | 33.1% |
| Operating Expenses | |||||||
| Research & Development | $138.0K | $153.3K | $107.6K | $100.9K | $19.4K | $68.4K | — |
| SG&A Expense | $8.1M | $42.0K | $24.0K | $6.9M | $5.5M | $3.3M | $1.9M |
| Operating Income | $1.1M | $456.0K | $-2.3M | $-3.8M | $-2.9M | $-2.0M | $-647.6K |
| Operating Margin | 3.9% | 2.5% | -17.9% | -31.2% | -33.6% | -43.4% | -17.3% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | $0 | $0 |
| Net Income | $319.7K | $-301.1K | $-3.5M | $-4.1M | $-2.9M | $-2.0M | $-681.7K |
| Net Margin | 1.2% | -1.7% | -27.9% | -33.8% | -33.7% | -43.6% | -18.3% |
| EPS (Basic) | $0.01 | $-0.02 | $-0.14 | $-0.16 | $-0.13 | $-0.12 | $-0.05 |
| EPS (Diluted) | $0.01 | $-0.02 | $-0.14 | $-0.16 | $-0.13 | $-0.12 | $-0.05 |
| Shares Outstanding (Basic) | 29.8M | 27.1M | 26.5M | 26.0M | 24.2M | 104.2M | 101.9M |
| Shares Outstanding (Diluted) | 32.2M | 27.1M | 26.5M | 26.0M | 24.2M | 104.2M | 101.9M |
| Dividends Per Share | — | — | — | — | — | — | — |