Mannatech, Incorporated
MTEX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $118 | $132 | $137 | $160 |
| % Growth | -10.7% | -3.8% | -14.1% | – |
| Cost of Goods Sold | $26 | $29 | $35 | $34 |
| Gross Profit | $91 | $103 | $103 | $126 |
| % Margin | 77.6% | 78% | 74.7% | 78.6% |
| R&D Expenses | $1 | $0 | $1 | $1 |
| G&A Expenses | $0 | $49 | $0 | $0 |
| SG&A Expenses | $42 | $50 | $102 | $93 |
| Sales & Mktg Exp. | $0 | $2 | $0 | $93 |
| Other Operating Expenses | $48 | $54 | $0 | $22 |
| Operating Expenses | $90 | $104 | $103 | $117 |
| Operating Income | $1 | -$1 | -$0 | $9 |
| % Margin | 1.2% | -0.7% | -0.3% | 5.7% |
| Other Income/Exp. Net | $2 | -$0 | -$0 | -$0 |
| Pre-Tax Income | $4 | -$1 | -$0 | $9 |
| Tax Expense | $1 | $1 | $4 | -$1 |
| Net Income | $2 | -$2 | -$4 | $10 |
| % Margin | 2.1% | -1.7% | -3.3% | 6.2% |
| EPS | 1.32 | -1.2 | -2.35 | 4.95 |
| % Growth | 210% | 48.9% | -147.5% | – |
| EPS Diluted | 1.32 | -1.2 | -2.35 | 4.71 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $2 | $3 | $2 |
| EBITDA | $6 | $0 | $3 | $11 |
| % Margin | 4.7% | 0.4% | 2.2% | 6.6% |