Mdf Commerce Inc.

MECVF · OTC
Analyze with AI
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Revenue$128$108$85$75
% Growth18.5%27.8%12.3%
Cost of Goods Sold$55$47$30$22
Gross Profit$73$61$55$54
% Margin57.1%56.7%64.5%71.4%
R&D Expenses$36$29$23$23
G&A Expenses$25$29$18$13
SG&A Expenses$59$58$38$30
Sales & Mktg Exp.$34$29$20$17
Other Operating Expenses$0$0$0$0
Operating Expenses$95$87$61$53
Operating Income-$22-$26-$7$1
% Margin-16.9%-23.6%-8%0.7%
Other Income/Exp. Net-$64-$1-$2-$8
Pre-Tax Income-$85-$27-$9-$7
Tax Expense-$0-$3-$2-$2
Net Income-$85-$24-$8-$6
% Margin-66.3%-22.1%-9%-7.6%
EPS-1.93-0.64-0.38-0.39
% Growth-201.6%-68.4%2.6%
EPS Diluted-1.93-0.64-0.38-0.39
Weighted Avg Shares Out44372015
Weighted Avg Shares Out Dil44372015
Supplemental Information
Interest Income$0$1$0$0
Interest Expense$2$1$1$1
Depreciation & Amortization$19$19$14$10
EBITDA-$65-$11$3$8
% Margin-50.7%-10.3%3.4%11.2%