MamaMancini's Holdings Inc
NASDAQ:MMMB
Income Statement
Earnings Waterfall
MamaMancini's Holdings Inc
Revenue
|
94.5m
USD
|
Cost of Revenue
|
-73m
USD
|
Gross Profit
|
21.5m
USD
|
Operating Expenses
|
-17m
USD
|
Operating Income
|
4.5m
USD
|
Other Expenses
|
-964.9k
USD
|
Net Income
|
3.5m
USD
|
Income Statement
MamaMancini's Holdings Inc
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
3
+96%
|
6
+63%
|
9
+55%
|
10
+9%
|
10
+6%
|
12
+16%
|
12
+3%
|
13
+5%
|
13
+4%
|
13
-4%
|
12
-1%
|
13
+5%
|
15
+11%
|
16
+9%
|
18
+13%
|
19
+8%
|
22
+15%
|
25
+12%
|
28
+10%
|
30
+9%
|
29
-5%
|
29
+3%
|
28
-3%
|
28
-1%
|
31
+9%
|
32
+3%
|
34
+7%
|
37
+10%
|
39
+6%
|
40
+2%
|
40
+1%
|
40
-1%
|
42
+5%
|
43
+2%
|
47
+11%
|
59
+24%
|
69
+18%
|
84
+21%
|
93
+11%
|
94
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(18)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(24)
|
(26)
|
(28)
|
(29)
|
(29)
|
(28)
|
(30)
|
(31)
|
(36)
|
(47)
|
(58)
|
(69)
|
(74)
|
(73)
|
|
Gross Profit |
0
N/A
|
1
+104%
|
2
+62%
|
3
+57%
|
3
+12%
|
3
+5%
|
3
+14%
|
3
-7%
|
3
+1%
|
3
0%
|
3
-2%
|
3
+10%
|
4
+19%
|
5
+17%
|
6
+14%
|
7
+30%
|
8
+6%
|
9
+13%
|
9
+8%
|
10
+3%
|
11
+9%
|
10
-3%
|
11
+3%
|
10
-6%
|
9
-5%
|
10
+7%
|
10
+2%
|
10
-3%
|
11
+9%
|
11
+2%
|
11
+1%
|
12
+5%
|
12
-1%
|
12
+2%
|
11
-4%
|
11
-3%
|
12
+5%
|
11
-5%
|
15
+35%
|
19
+27%
|
21
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
|
Research & Development |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(1)
-117%
|
(2)
-36%
|
(3)
-58%
|
(3)
-2%
|
(3)
-1%
|
(3)
-9%
|
(4)
-14%
|
(4)
-5%
|
(4)
+0%
|
(4)
+10%
|
(2)
+36%
|
(2)
+18%
|
(1)
+35%
|
(0)
+82%
|
0
N/A
|
1
+58%
|
1
+68%
|
1
+2%
|
1
-21%
|
1
+37%
|
1
-18%
|
1
+26%
|
1
+10%
|
1
-5%
|
2
+23%
|
2
-2%
|
2
+24%
|
3
+24%
|
3
+14%
|
3
+10%
|
3
+8%
|
3
-4%
|
3
-7%
|
2
-25%
|
0
-96%
|
(1)
N/A
|
(2)
-279%
|
(0)
+78%
|
3
N/A
|
5
+60%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-117%
|
(2)
-36%
|
(3)
-58%
|
(3)
-3%
|
(3)
-1%
|
(3)
-9%
|
(4)
-21%
|
(4)
-10%
|
(5)
-5%
|
(5)
-5%
|
(4)
+28%
|
(3)
+25%
|
(2)
+27%
|
(1)
+55%
|
(0)
+64%
|
(0)
+74%
|
0
N/A
|
0
-14%
|
0
-50%
|
0
+200%
|
0
-79%
|
0
+326%
|
0
+5%
|
0
+8%
|
1
+117%
|
1
+5%
|
2
+39%
|
2
+36%
|
2
+18%
|
3
+13%
|
3
+19%
|
3
-1%
|
3
-5%
|
2
-24%
|
0
-98%
|
(1)
N/A
|
(2)
-218%
|
(1)
+62%
|
2
N/A
|
4
+78%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
3
|
3
|
(0)
|
(1)
|
(2)
|
(1)
|
2
|
4
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-117%
|
(2)
-36%
|
(3)
-58%
|
(3)
-3%
|
(3)
-1%
|
(3)
-9%
|
(4)
-21%
|
(4)
-10%
|
(5)
-5%
|
(5)
-5%
|
(4)
+27%
|
(3)
+22%
|
(2)
+25%
|
(1)
+49%
|
(1)
+52%
|
(0)
+47%
|
0
N/A
|
0
N/A
|
0
-65%
|
0
+617%
|
0
-77%
|
0
+326%
|
0
+5%
|
0
+8%
|
1
+117%
|
1
+5%
|
2
+39%
|
2
+36%
|
2
+18%
|
3
+13%
|
4
+46%
|
2
-48%
|
2
-15%
|
1
-41%
|
(0)
N/A
|
(1)
-210%
|
(2)
-151%
|
(1)
+56%
|
2
N/A
|
4
+56%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.06
-100%
|
-0.08
-33%
|
-0.13
-63%
|
-0.13
N/A
|
-0.13
N/A
|
-0.14
-8%
|
-0.16
-14%
|
-0.17
-6%
|
-0.18
-6%
|
-0.19
-6%
|
-0.14
+26%
|
-0.11
+21%
|
-0.08
+27%
|
-0.04
+50%
|
-0.02
+50%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.07
+17%
|
0.08
+14%
|
0.12
+50%
|
0.05
-58%
|
0.04
-20%
|
0.02
-50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.05
-150%
|
-0.02
+60%
|
0.06
N/A
|
0.09
+50%
|