Maisons du Monde S.A.
MDOUF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $457 | $524 | $506 | $596 |
| % Growth | -12.9% | 3.7% | -15.2% | – |
| Cost of Goods Sold | $164 | $196 | $182 | $230 |
| Gross Profit | $293 | $329 | $324 | $366 |
| % Margin | 64.1% | 62.7% | 64.1% | 61.4% |
| R&D Expenses | $0 | $9 | $0 | $4 |
| G&A Expenses | $221 | $225 | $236 | $251 |
| SG&A Expenses | $243 | $248 | $257 | $245 |
| Sales & Mktg Exp. | $22 | $23 | $21 | $22 |
| Other Operating Expenses | $123 | $151 | $89 | $0 |
| Operating Expenses | $366 | $407 | $346 | $344 |
| Operating Income | -$73 | -$79 | -$21 | $17 |
| % Margin | -16.1% | -15.1% | -4.1% | 2.9% |
| Other Income/Exp. Net | -$11 | -$11 | $4 | -$5 |
| Pre-Tax Income | -$85 | -$90 | -$17 | $12 |
| Tax Expense | $9 | $1 | $8 | $4 |
| Net Income | -$76 | -$91 | -$24 | $8 |
| % Margin | -16.5% | -17.4% | -4.8% | 1.3% |
| EPS | -1.96 | -2.38 | -0.62 | 0.187 |
| % Growth | 17.6% | -283.9% | -432.3% | – |
| EPS Diluted | -1.96 | -2.38 | -0.62 | 0.187 |
| Weighted Avg Shares Out | 39 | 38 | 39 | 41 |
| Weighted Avg Shares Out Dil | 39 | 38 | 39 | 41 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $10 | $10 |
| Interest Expense | $12 | $11 | $0 | $0 |
| Depreciation & Amortization | $25 | $14 | $12 | $13 |
| EBITDA | $1 | $14 | $3 | $31 |
| % Margin | 0.1% | 2.7% | 0.6% | 5.2% |