Mainfreight Limited
MFGHF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $5,236 | $4,718 | $5,676 | $5,218 |
| % Growth | 11% | -16.9% | 8.8% | – |
| Cost of Goods Sold | $3,029 | $2,623 | $3,444 | $3,357 |
| Gross Profit | $2,207 | $2,095 | $2,231 | $1,861 |
| % Margin | 42.2% | 44.4% | 39.3% | 35.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,080 | $1,012 | $1,023 | $887 |
| SG&A Expenses | $1,080 | $1,012 | $1,023 | $887 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $695 | $655 | $596 | $464 |
| Operating Expenses | $1,775 | $1,667 | $1,619 | $1,351 |
| Operating Income | $433 | $428 | $612 | $510 |
| % Margin | 8.3% | 9.1% | 10.8% | 9.8% |
| Other Income/Exp. Net | -$49 | -$32 | -$8 | -$16 |
| Pre-Tax Income | $384 | $395 | $587 | $489 |
| Tax Expense | $109 | $187 | $161 | $134 |
| Net Income | $274 | $209 | $426 | $355 |
| % Margin | 5.2% | 4.4% | 7.5% | 6.8% |
| EPS | 2.72 | 2.07 | 4.24 | 3.53 |
| % Growth | 31.4% | -51.2% | 20.1% | – |
| EPS Diluted | 2.72 | 2.07 | 4.24 | 3.53 |
| Weighted Avg Shares Out | 101 | 101 | 101 | 101 |
| Weighted Avg Shares Out Dil | 101 | 101 | 101 | 101 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4 | $3 | $0 |
| Interest Expense | $9 | $37 | $7 | $5 |
| Depreciation & Amortization | $329 | $293 | $239 | $201 |
| EBITDA | $721 | $699 | $834 | $695 |
| % Margin | 13.8% | 14.8% | 14.7% | 13.3% |