MAV Beauty Brands Inc.

MAVBF · OTC
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6/30/2023
3/31/2023
12/31/2022
9/30/2022
Revenue$21$19$22$22
% Growth7.4%-13%0.4%
Cost of Goods Sold$11$11$13$12
Gross Profit$9$8$9$10
% Margin45.1%40.7%39.2%44.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$7$7$7$7
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0-$0-$0-$0
Operating Expenses$7$8$8$8
Operating Income$2-$0$0$2
% Margin12.1%-1.2%2.2%7.6%
Other Income/Exp. Net-$5-$4-$58-$92
Pre-Tax Income-$2-$4-$57-$90
Tax Expense$0$0$5$4
Net Income-$2-$4-$62-$94
% Margin-10.7%-20.1%-279.8%-424.3%
EPS-0.06-0.1-1.68-2.16
% Growth39.9%94%22.2%
EPS Diluted-0.06-0.1-1.68-2.16
Weighted Avg Shares Out37373743
Weighted Avg Shares Out Dil37373743
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$3$2$2$2
Depreciation & Amortization$1$1$1$1
EBITDA$1-$1-$54-$87
% Margin5.5%-3.7%-244.3%-394.4%