Mdf Commerce Inc.
MECVF · OTC
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $30 | $31 | $31 | $31 |
| % Growth | -1.8% | -0.8% | -0.7% | – |
| Cost of Goods Sold | $13 | $12 | $13 | $14 |
| Gross Profit | $18 | $18 | $18 | $18 |
| % Margin | 58.5% | 60% | 57.1% | 56.2% |
| R&D Expenses | $8 | $7 | $8 | $9 |
| G&A Expenses | $6 | $6 | $6 | $5 |
| SG&A Expenses | $13 | $13 | $13 | $13 |
| Sales & Mktg Exp. | $7 | $7 | $7 | $8 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $21 | $20 | $21 | $23 |
| Operating Income | -$3 | -$2 | -$3 | -$5 |
| % Margin | -10.1% | -6.6% | -9.9% | -16.1% |
| Other Income/Exp. Net | -$2 | $1 | -$2 | -$0 |
| Pre-Tax Income | -$5 | -$1 | -$5 | -$5 |
| Tax Expense | -$0 | -$0 | -$0 | -$1 |
| Net Income | -$4 | -$1 | -$5 | -$4 |
| % Margin | -13.8% | -2.5% | -16.5% | -12.8% |
| EPS | -0.095 | -0.018 | -0.12 | -0.091 |
| % Growth | -433.7% | 85.2% | -32% | – |
| EPS Diluted | -0.095 | -0.018 | -0.12 | -0.091 |
| Weighted Avg Shares Out | 44 | 44 | 44 | 44 |
| Weighted Avg Shares Out Dil | 44 | 44 | 44 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4 | $5 | $5 | $5 |
| EBITDA | -$0 | $4 | -$0 | -$1 |
| % Margin | -0.5% | 12.3% | -1.5% | -1.7% |