Mama's Creations Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2011
Revenue	103.28	93.19	47.08	40.76	33.75	28.47	27.54	18.05	12.6	12.01	Upgrade
Revenue Growth (YoY)	10.83%	97.92%	15.52%	20.76%	18.53%	3.38%	52.60%	43.21%	4.94%	37.39%	Upgrade
Cost of Revenue	72.95	73.77	35.23	28.02	23.77	18.58	18.28	10.83	9.01	8.8	Upgrade
Gross Profit	30.33	19.42	11.85	12.74	9.98	9.89	9.26	7.22	3.6	3.21	Upgrade
Selling, General & Admin	21.03	16.46	11.65	9.15	7.79	8.29	8.06	6.61	5.75	6.86	Upgrade
Research & Development	0.41	0.14	0.12	0.11	0.11	0.13	0.14	0.15	0.11	0.1	Upgrade
Operating Expenses	21.44	16.6	11.77	9.26	7.9	8.43	8.2	6.76	5.86	6.96	Upgrade
Operating Income	8.89	2.82	0.08	3.48	2.08	1.47	1.06	0.46	-2.26	-3.75	Upgrade
Interest Expense / Income	0.55	0.63	0.07	0.14	0.48	0.88	0.68	0.73	0.56	0.16	Upgrade
Other Expense / Income	-0.23	-0.12	-0.04	0.02	0.07	0.13	0.06	0.03	0.7	0.15	Upgrade
Pretax Income	8.57	2.31	0.04	3.32	1.53	0.45	0.32	-0.3	-3.51	-4.06	Upgrade
Income Tax	2.01	0.01	0.3	-0.74	0	0	0	0	0	0	Upgrade
Net Income	6.56	2.3	-0.25	4.07	1.53	0.45	0.32	-0.3	-3.51	-4.06	Upgrade
Preferred Dividends	0.05	0.03	0	0	0	0	0.09	0.2	0.07	0	Upgrade
Net Income Common	6.51	2.27	-0.25	4.07	1.53	0.45	0.23	-0.51	-3.58	-4.06	Upgrade
Net Income Growth	186.87%	-	-	165.36%	237.97%	98.75%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	37	36	36	34	32	32	30	27	26	25	Upgrade
Shares Outstanding (Diluted)	38	37	36	34	34	33	32	27	26	25	Upgrade
Shares Change	2.86%	4.51%	4.96%	-0.94%	5.59%	0.98%	18.84%	3.64%	2.59%	15.79%	Upgrade
EPS (Basic)	0.18	0.06	-0.01	0.12	0.05	0.01	0.01	-0.02	-0.14	-0.16	Upgrade
EPS (Diluted)	0.17	0.06	-0.01	0.12	0.04	0.01	0.01	-0.02	-0.14	-0.16	Upgrade
EPS Growth	183.33%	-	-	200.00%	300.00%	0%	-	-	-	-	Upgrade
Free Cash Flow	10.84	4.92	0.05	3.25	1.55	0.41	-0.16	-0.2	-1.47	-5.32	Upgrade
Free Cash Flow Per Share	0.29	0.14	0.00	0.10	0.05	0.01	-0.01	-0.01	-0.06	-0.21	Upgrade
Gross Margin	29.37%	20.84%	25.18%	31.26%	29.58%	34.75%	33.62%	40.00%	28.54%	26.70%	Upgrade
Operating Margin	8.61%	3.03%	0.18%	8.53%	6.17%	5.16%	3.86%	2.53%	-17.93%	-31.22%	Upgrade
Profit Margin	6.30%	2.44%	-0.54%	9.98%	4.54%	1.59%	0.83%	-2.80%	-28.39%	-33.81%	Upgrade
Free Cash Flow Margin	10.49%	5.28%	0.10%	7.97%	4.58%	1.44%	-0.58%	-1.08%	-11.65%	-44.33%	Upgrade
Effective Tax Rate	23.43%	0.39%	665.54%	-22.42%	-	-	-	-	-	-	Upgrade
EBITDA	11.59	4.71	1.13	4.26	2.76	2.01	1.54	0.87	-2.67	-3.73	Upgrade
EBITDA Margin	11.22%	5.05%	2.40%	10.45%	8.19%	7.07%	5.58%	4.81%	-21.19%	-31.03%	Upgrade
Depreciation & Amortization	2.47	1.76	1.01	0.8	0.75	0.68	0.54	0.44	0.29	0.17	Upgrade
EBIT	9.12	2.95	0.12	3.46	2.02	1.34	1	0.43	-2.96	-3.9	Upgrade
EBIT Margin	8.83%	3.16%	0.25%	8.49%	5.97%	4.69%	3.63%	2.37%	-23.46%	-32.45%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).