MAV Beauty Brands Inc.

MAVBF · OTC
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12/31/2022
12/31/2021
12/31/2020
12/31/2019
Revenue$91$107$117$108
% Growth-15.4%-8.1%7.4%
Cost of Goods Sold$52$63$62$57
Gross Profit$38$44$54$52
% Margin42.4%41%46.5%47.8%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$28$28$30$27
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$11-$2-$1-$1
Operating Expenses$38$32$34$31
Operating Income-$145$8$18$19
% Margin-160.2%7.8%15.4%17.7%
Other Income/Exp. Net-$3-$133-$9-$12
Pre-Tax Income-$148-$122$9$9
Tax Expense$8-$24$2$5
Net Income-$156-$98$7$4
% Margin-171.8%-91.1%5.6%3.8%
EPS-4.24-2.660.190.11
% Growth-59.4%-1,500%72.7%
EPS Diluted-4.24-2.660.160.1
Weighted Avg Shares Out37373737
Weighted Avg Shares Out Dil37374241
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$8$6$6$7
Depreciation & Amortization$4$4$4$4
EBITDA-$137-$110$19$26
% Margin-150.6%-102.9%16%24%