MMMB Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
2016 01-31 |
2015 01-31 |
2013 12-31 |
2012 12-31 |
2011 06-30 |
2010 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-26 | 2022-05-27 | 2021-04-21 | 2020-04-23 | 2019-04-23 | 2018-05-16 | 2017-03-23 | 2016-04-21 | 2015-05-01 | 2014-03-20 | 2013-04-16 | 2011-06-30 | 2010-06-30 | |
| Revenue | 93187621 | 47083740 | 40758605 | 34837447 | 28522112 | 27543335 | 18048792 | 12603447 | 12339256 | 8741621 | 4582845 | 0 | 0 | |
| Cost of Revenue | 73769359 | 35229867 | 28019296 | 23766137 | 18531678 | 18282660 | 11555976 | 9006220 | 8803540 | 6190595 | 3230589 | 0 | 0 | |
| Gross Profit | 19418262 | 11853873 | 12739309 | 11071310 | 9990434 | 9260675 | 6492816 | 3597227 | 3535716 | 2551026 | 1352256 | 0 | 0 | |
| Operating Expenses | 16596608 | 11733402 | 9261461 | 8987886 | 8425370 | 8197533 | 6085807 | 5856544 | 7285906 | 5489994 | 3339532 | 21254 | 60000 | |
| Research & Development | 135141 | 120692 | 110713 | 114626 | 130920 | 138000 | 144013 | 107632 | 100864 | 19408 | 68372 | 0 | 0 | |
| Selling, General and Administrative | 16461467 | 11650414 | 9150748 | 8873260 | 8294450 | 8059533 | 5941794 | 5748912 | 7185042 | 5470586 | 3271160 | 21254 | 60000 | |
| Other Operating Expenses | 0 | -37704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | 2821654 | 120471 | 3477848 | 2083424 | 1565064 | 1063142 | 407009 | -2259317 | -3750190 | -2938968 | -1987276 | -21254 | -60000 | |
| Net Interest(Non Operating) | -656010 | -75925 | -155615 | -550730 | -1015016 | -679974 | -667623 | -555071 | -310286 | -8640 | -12347 | 0 | 0 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 656010 | 75925 | 155615 | 550730 | 1015016 | 679974 | 667623 | 555071 | 310286 | 8640 | 12347 | 0 | 0 | |
| Equity & Other Income/(Expense) | 146134 | 0 | 0 | 0 | 0 | -63428 | -28526 | -697230 | 0 | 0 | 0 | 21254 | 0 | |
| Income Before Tax | 2311778 | 44546 | 3322233 | 1532694 | 550048 | 319740 | -289140 | -3511618 | -4060476 | -2947608 | -1999623 | 0 | -60000 | |
| Income Tax Expense | 9104 | 296472 | -744973 | 550730 | 1015016 | -63428 | 667623 | 555071 | 0 | 0 | 0 | 21254 | 0 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 63428 | -667623 | -555071 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 2302674 | -251926 | 4067206 | 981964 | -464968 | 319740 | -289140 | -3511618 | -4060476 | -2947608 | -1999623 | -21254 | -60000 | |
| Depreciation and Amortization | 1908948 | 1013900 | 801312 | 749282 | 679005 | 538322 | 348814 | 285516 | 170113 | 33891 | 12564 | 0 | 0 | |
| EBITDA | 4730602 | 1134371 | 4279160 | 2832706 | 2244069 | 1601464 | 755823 | -1973801 | -3580077 | -2905077 | -1974712 | -21254 | -60000 | |
| Earnings Per Share (EPS) | 0.0638 | -0.0071 | 0.12 | 0.0286 | -0.0143 | 0.01 | -0.0107 | -0.13 | -0.16 | -0.13 | -0.12 | -0.0002 | -0.0006 | |
| Diluted Earnings Per Share | 0.0617 | -0.0071 | 0.12 | 0.0286 | -0.0143 | 0.01 | -0.0107 | -0.13 | -0.16 | -0.13 | -0.12 | -0.0002 | -0.0006 | |
| Weighted Average Shares Outstanding | 36093858 | 35702197 | 33503208 | 34339256 | 31843755 | 29811521 | 27100316 | 26147913 | 25487778 | 22012920 | 17358333 | 101935860 | 104210000 | |
| Diluted Weighted Average Shares Outstanding | 37313178 | 35702197 | 34016581 | 34339256 | 32521821 | 32205577 | 27100316 | 26147913 | 25487778 | 22012920 | 17358333 | 101935860 | 104210000 |
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