MAV Beauty Brands Inc.
MAVBF · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $90,692 | $107,156 | $116,543 | $108,496 |
| % Growth | -15.4% | -8.1% | 7.4% | – |
| Cost of Goods Sold | $52,201 | $63,179 | $62,357 | $56,682 |
| Gross Profit | $38,491 | $43,977 | $54,186 | $51,814 |
| % Margin | 42.4% | 41% | 46.5% | 47.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $27,758 | $28,112 | $29,819 | $27,127 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $10,733 | -$1,919 | -$552 | -$933 |
| Operating Expenses | $38,491 | $32,497 | $34,028 | $30,772 |
| Operating Income | -$145,313 | $8,306 | $17,980 | $19,227 |
| % Margin | -160.2% | 7.8% | 15.4% | 17.7% |
| Other Income/Exp. Net | -$2,614 | -$133,137 | -$9,369 | -$12,391 |
| Pre-Tax Income | -$147,927 | -$121,657 | $8,611 | $8,651 |
| Tax Expense | $7,912 | -$24,021 | $2,105 | $4,579 |
| Net Income | -$155,839 | -$97,636 | $6,506 | $4,072 |
| % Margin | -171.8% | -91.1% | 5.6% | 3.8% |
| EPS | -4.24 | -2.66 | 0.19 | 0.11 |
| % Growth | -59.4% | -1,500% | 72.7% | – |
| EPS Diluted | -4.24 | -2.66 | 0.16 | 0.1 |
| Weighted Avg Shares Out | 36,766 | 36,765 | 36,765 | 37,146 |
| Weighted Avg Shares Out Dil | 36,766 | 36,765 | 42,479 | 40,846 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7,804 | $5,983 | $6,398 | $6,962 |
| Depreciation & Amortization | $4,381 | $4,385 | $4,209 | $3,645 |
| EBITDA | -$136,551 | -$110,310 | $18,615 | $26,041 |
| % Margin | -150.6% | -102.9% | 16% | 24% |