MAV Beauty Brands Inc.
MAV.TO · TSX
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | CA$91 | CA$107 | CA$117 | CA$108 |
| % Growth | -15.4% | -8.1% | 7.4% | – |
| Cost of Goods Sold | CA$52 | CA$63 | CA$62 | CA$57 |
| Gross Profit | CA$38 | CA$44 | CA$54 | CA$52 |
| % Margin | 42.4% | 41% | 46.5% | 47.8% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$28 | CA$28 | CA$30 | CA$27 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$4 | CA$4 | CA$4 | CA$4 |
| Operating Expenses | CA$32 | CA$32 | CA$34 | CA$31 |
| Operating Income | CA$5 | CA$8 | CA$18 | CA$19 |
| % Margin | 5.5% | 7.8% | 15.4% | 17.7% |
| Other Income/Exp. Net | -CA$154 | -CA$133 | -CA$14 | -CA$14 |
| Pre-Tax Income | -CA$148 | -CA$122 | CA$9 | CA$9 |
| Tax Expense | CA$8 | -CA$24 | CA$2 | CA$5 |
| Net Income | -CA$156 | -CA$98 | CA$7 | CA$4 |
| % Margin | -171.8% | -91.1% | 5.6% | 3.8% |
| EPS | -4.24 | -2.66 | 0.18 | 0.11 |
| % Growth | -59.4% | -1,577.8% | 63.6% | – |
| EPS Diluted | -4.24 | -2.66 | 0.15 | 0.1 |
| Weighted Avg Shares Out | 37 | 37 | 42 | 41 |
| Weighted Avg Shares Out Dil | 37 | 37 | 42 | 41 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$8 | CA$6 | CA$6 | CA$7 |
| Interest Expense | CA$7 | CA$5 | CA$6 | CA$7 |
| Depreciation & Amortization | CA$4 | CA$4 | CA$4 | CA$4 |
| EBITDA | CA$9 | CA$13 | CA$22 | CA$23 |
| % Margin | 10.3% | 11.8% | 19% | 21.1% |