Maisons du Monde S.A.
MDOUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,030 | $1,157 | $1,278 | $1,354 |
| % Growth | -10.9% | -9.5% | -5.6% | – |
| Cost of Goods Sold | $355 | $406 | $438 | $438 |
| Gross Profit | $675 | $751 | $840 | $915 |
| % Margin | 65.5% | 64.9% | 65.7% | 67.6% |
| R&D Expenses | $0 | $0 | $11 | $7 |
| G&A Expenses | $2 | $2 | $2 | $250 |
| SG&A Expenses | $45 | $51 | $59 | $598 |
| Sales & Mktg Exp. | $43 | $49 | $57 | $57 |
| Other Operating Expenses | $530 | $664 | $702 | $174 |
| Operating Expenses | $576 | $715 | $772 | $779 |
| Operating Income | $100 | $36 | $71 | $114 |
| % Margin | 9.7% | 3.1% | 5.5% | 8.4% |
| Other Income/Exp. Net | -$221 | -$22 | -$18 | -$19 |
| Pre-Tax Income | -$122 | $14 | $53 | $94 |
| Tax Expense | -$7 | $5 | $18 | $26 |
| Net Income | -$115 | $9 | $34 | $77 |
| % Margin | -11.2% | 0.7% | 2.7% | 5.7% |
| EPS | -2.99 | 0.21 | 0.8 | 1.72 |
| % Growth | -1,523.8% | -73.8% | -53.5% | – |
| EPS Diluted | -2.99 | 0.21 | 0.79 | 1.62 |
| Weighted Avg Shares Out | 39 | 41 | 43 | 45 |
| Weighted Avg Shares Out Dil | 39 | 41 | 48 | 50 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $20 | $18 | $18 |
| Interest Expense | $21 | $0 | $0 | $0 |
| Depreciation & Amortization | $227 | $164 | $37 | $36 |
| EBITDA | $127 | $197 | $96 | $163 |
| % Margin | 12.3% | 17.1% | 7.5% | 12% |