MiniLuxe Holding Corp. (TSXV:MNLX)
Canada
· Delayed Price · Currency is CAD 0.5600
0.00 (0.00%)
Mar 28, 2025, 4:00 PM EST
MiniLuxe Holding Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 26, 2021 | Dec '20 Dec 27, 2020 | Dec '19 Dec 29, 2019 | 2018 |
| Revenue | 25.92 | 24.55 | 21.47 | 16.68 | 10.61 | 22.32 | Upgrade
|
| Revenue Growth (YoY) | 7.91% | 14.36% | 28.71% | 57.23% | -52.47% | 6.20% | Upgrade
|
| Cost of Revenue | 15.43 | 14.86 | 12.61 | 8.9 | 6.83 | 13.7 | Upgrade
|
| Gross Profit | 10.48 | 9.69 | 8.86 | 7.78 | 3.78 | 8.63 | Upgrade
|
| Selling, General & Admin | 12.71 | 16.15 | 16.03 | 13.48 | 9.84 | 13.1 | Upgrade
|
| Operating Expenses | 16.62 | 19.63 | 19.13 | 16.5 | 13.35 | 16.89 | Upgrade
|
| Operating Income | -6.14 | -9.94 | -10.27 | -8.72 | -9.57 | -8.26 | Upgrade
|
| Interest Expense | -1.63 | -1.42 | -1.38 | -2.89 | -2.93 | -2.16 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.01 | 0.02 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.09 | 0.1 | 0.01 | -45.48 | - | -17.45 | Upgrade
|
| EBT Excluding Unusual Items | -7.68 | -11.26 | -11.64 | -57.08 | -12.49 | -27.87 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.13 | - | - | - | Upgrade
|
| Impairment of Goodwill | -0.26 | -0.26 | - | - | - | - | Upgrade
|
| Asset Writedown | -0.46 | -0.7 | - | - | - | - | Upgrade
|
| Other Unusual Items | -1.12 | 2.53 | 0.16 | 2.7 | 18.5 | 0 | Upgrade
|
| Pretax Income | -9.52 | -9.69 | -11.61 | -54.37 | 6.02 | -27.86 | Upgrade
|
| Income Tax Expense | - | - | 0.06 | 0.06 | 0.05 | 0.05 | Upgrade
|
| Net Income | -9.54 | -9.69 | -11.68 | -54.43 | 5.97 | -27.91 | Upgrade
|
| Net Income to Common | -9.54 | -9.69 | -11.68 | -54.43 | 5.97 | -27.91 | Upgrade
|
| Shares Outstanding (Basic) | 147 | 147 | 146 | 39 | 12 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 147 | 146 | 39 | 116 | 1 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.45% | 277.29% | -66.66% | 15492.06% | - | Upgrade
|
| EPS (Basic) | -0.06 | -0.07 | -0.08 | -1.40 | 0.52 | -37.39 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.07 | -0.08 | -1.40 | 0.05 | -37.39 | Upgrade
|
| Free Cash Flow | -2.16 | -4.17 | -8.67 | -4.5 | -7 | -5.27 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.03 | -0.06 | -0.12 | -0.06 | -7.06 | Upgrade
|
| Gross Margin | 40.45% | 39.48% | 41.27% | 46.64% | 35.63% | 38.65% | Upgrade
|
| Operating Margin | -23.68% | -40.48% | -47.84% | -52.25% | -90.21% | -37.00% | Upgrade
|
| Profit Margin | -36.81% | -39.48% | -54.39% | -326.31% | 56.28% | -125.04% | Upgrade
|
| Free Cash Flow Margin | -8.33% | -17.00% | -40.39% | -26.96% | -66.00% | -23.62% | Upgrade
|
| EBITDA | -4.22 | -8.15 | -8.66 | -7.08 | -7.83 | -6.42 | Upgrade
|
| EBITDA Margin | -16.27% | -33.18% | -40.35% | -42.45% | -73.76% | -28.75% | Upgrade
|
| D&A For EBITDA | 1.92 | 1.79 | 1.61 | 1.64 | 1.74 | 1.84 | Upgrade
|
| EBIT | -6.14 | -9.94 | -10.27 | -8.72 | -9.57 | -8.26 | Upgrade
|
| EBIT Margin | -23.68% | -40.48% | -47.84% | -52.25% | -90.21% | -37.00% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 0.79% | - | Upgrade
|
Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.