Mav Beauty Brands Inc
TSX:MAV
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Mav Beauty Brands Inc
TSX:MAV
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CA |
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Senmiao Technology Ltd
NASDAQ:AIHS
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CN |
Income Statement
Earnings Waterfall
Mav Beauty Brands Inc
Income Statement
Mav Beauty Brands Inc
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
42
N/A
|
48
+13%
|
61
+29%
|
77
+26%
|
94
+22%
|
99
+6%
|
102
+2%
|
104
+2%
|
109
+4%
|
116
+7%
|
120
+4%
|
124
+3%
|
115
-7%
|
112
-3%
|
111
0%
|
103
-7%
|
107
+4%
|
99
-8%
|
95
-4%
|
93
-2%
|
91
-3%
|
89
-2%
|
84
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(17)
|
(20)
|
(30)
|
(40)
|
(51)
|
(53)
|
(53)
|
(53)
|
(57)
|
(62)
|
(64)
|
(66)
|
(62)
|
(60)
|
(63)
|
(61)
|
(63)
|
(60)
|
(57)
|
(55)
|
(52)
|
(52)
|
(49)
|
|
| Gross Profit |
25
N/A
|
27
+8%
|
31
+15%
|
37
+17%
|
43
+16%
|
46
+8%
|
49
+6%
|
51
+5%
|
52
+1%
|
54
+5%
|
56
+4%
|
58
+3%
|
53
-10%
|
51
-3%
|
48
-6%
|
42
-12%
|
44
+4%
|
39
-11%
|
38
-2%
|
38
+0%
|
39
+1%
|
37
-4%
|
36
-4%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(15)
|
(20)
|
(29)
|
(40)
|
(42)
|
(42)
|
(37)
|
(31)
|
(33)
|
(34)
|
(35)
|
(34)
|
(33)
|
(34)
|
(33)
|
(35)
|
(33)
|
(32)
|
(31)
|
(33)
|
(34)
|
(34)
|
|
| Selling, General & Administrative |
(11)
|
(13)
|
(17)
|
(20)
|
(27)
|
(28)
|
(28)
|
(29)
|
(27)
|
(29)
|
(29)
|
(30)
|
(28)
|
(27)
|
(27)
|
(26)
|
(28)
|
(27)
|
(26)
|
(26)
|
(28)
|
(28)
|
(27)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(6)
|
(10)
|
(10)
|
(10)
|
(5)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
|
| Operating Income |
12
N/A
|
12
-2%
|
12
-1%
|
8
-33%
|
3
-60%
|
4
+39%
|
6
+43%
|
14
+123%
|
21
+45%
|
21
+3%
|
23
+7%
|
23
+1%
|
19
-19%
|
19
0%
|
14
-22%
|
9
-39%
|
9
+3%
|
6
-34%
|
7
+11%
|
7
+6%
|
6
-17%
|
3
-46%
|
2
-41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(9)
|
(12)
|
(12)
|
(11)
|
(10)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
|
| Non-Reccuring Items |
(0)
|
(2)
|
(3)
|
(9)
|
(4)
|
(5)
|
(4)
|
1
|
(5)
|
(5)
|
(6)
|
(6)
|
(3)
|
(3)
|
5
|
(125)
|
(125)
|
(124)
|
(130)
|
(90)
|
(146)
|
(146)
|
(146)
|
|
| Pre-Tax Income |
3
N/A
|
1
-74%
|
(4)
N/A
|
(13)
-222%
|
(12)
+5%
|
(10)
+14%
|
(4)
+62%
|
9
N/A
|
9
-4%
|
9
+7%
|
10
+2%
|
10
+5%
|
9
-14%
|
9
+2%
|
12
+40%
|
(122)
N/A
|
(122)
+1%
|
(125)
-2%
|
(130)
-4%
|
(90)
+31%
|
(148)
-64%
|
(151)
-2%
|
(153)
-2%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
1
|
3
|
2
|
2
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
25
|
24
|
25
|
26
|
(4)
|
(8)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
2
|
(0)
|
(3)
|
(10)
|
(10)
|
(9)
|
(5)
|
5
|
4
|
4
|
5
|
5
|
7
|
7
|
9
|
(97)
|
(98)
|
(100)
|
(104)
|
(94)
|
(156)
|
(159)
|
(162)
|
|
| Net Income (Common) |
2
N/A
|
(0)
N/A
|
(3)
-2 920%
|
(10)
-232%
|
(10)
-4%
|
(9)
+16%
|
(5)
+48%
|
5
N/A
|
4
-19%
|
4
+3%
|
5
+9%
|
5
+14%
|
7
+25%
|
7
+5%
|
9
+36%
|
(97)
N/A
|
(98)
0%
|
(100)
-2%
|
(104)
-4%
|
(94)
+9%
|
(156)
-66%
|
(159)
-2%
|
(162)
-2%
|
|
| EPS (Diluted) |
0.05
N/A
|
0
N/A
|
-0.08
N/A
|
-0.28
-250%
|
-0.28
N/A
|
-0.21
+25%
|
-0.11
+48%
|
0.12
N/A
|
0.1
-17%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.15
+25%
|
0.16
+7%
|
0.22
+38%
|
-2.64
N/A
|
-2.66
-1%
|
-2.73
-3%
|
-2.82
-3%
|
-2.55
+10%
|
-4.24
-66%
|
-4.31
-2%
|
-4.38
-2%
|
|