Manitex International, Inc.
MNTX · NASDAQ
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $66,544 | $76,235 | $73,343 | $78,653 |
| % Growth | -12.7% | 3.9% | -6.8% | – |
| Cost of Goods Sold | $50,519 | $59,074 | $56,460 | $62,231 |
| Gross Profit | $16,025 | $17,161 | $16,883 | $16,422 |
| % Margin | 24.1% | 22.5% | 23% | 20.9% |
| R&D Expenses | $711 | $929 | $854 | $876 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $9,894 | $11,125 | $11,119 | $10,780 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $985 | -$17 | $34 | $0 |
| Operating Expenses | $11,590 | $12,054 | $11,973 | $11,656 |
| Operating Income | $4,435 | $5,107 | $4,910 | $4,766 |
| % Margin | 6.7% | 6.7% | 6.7% | 6.1% |
| Other Income/Exp. Net | -$2,808 | -$2,210 | -$2,235 | -$2,666 |
| Pre-Tax Income | $1,627 | $2,897 | $2,675 | $2,100 |
| Tax Expense | $874 | $1,178 | $244 | -$3,357 |
| Net Income | $427 | $1,490 | $2,283 | $5,199 |
| % Margin | 0.6% | 2% | 3.1% | 6.6% |
| EPS | 0.021 | 0.073 | 0.11 | 0.26 |
| % Growth | -71.4% | -33.5% | -57.7% | – |
| EPS Diluted | 0.021 | 0.073 | 0.11 | 0.26 |
| Weighted Avg Shares Out | 20,397 | 20,369 | 20,285 | 20,255 |
| Weighted Avg Shares Out Dil | 20,397 | 20,393 | 20,364 | 20,307 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $91 | $79 | $70 |
| Interest Expense | $2,082 | $1,931 | $1,872 | $2,116 |
| Depreciation & Amortization | $2,768 | $2,650 | $2,794 | $2,762 |
| EBITDA | $6,477 | $7,478 | $7,341 | $6,978 |
| % Margin | 9.7% | 9.8% | 10% | 8.9% |