MAMA
Income statement / Annual
Last year (2023), Mama's Creations, Inc.'s total revenue was $103.28 M,
an increase of 10.83% from the previous year.
In 2023, Mama's Creations, Inc.'s net income was $6.56 M.
See Mama's Creations, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
01/31/2016 |
01/31/2015 |
| Operating Revenue |
$103.28 M
|
$93.19 M
|
$47.08 M
|
$40.76 M
|
$33.75 M
|
$28.47 M
|
$27.54 M
|
$18.05 M
|
$12.60 M
|
$12.01 M
|
| Cost of Revenue |
$72.95 M |
$73.77 M |
$35.23 M |
$28.02 M |
$23.77 M |
$18.58 M |
$18.28 M |
$10.83 M |
$9.01 M |
$8.80 M |
| Gross Profit |
$30.33 M |
$19.42 M |
$11.85 M |
$12.74 M |
$9.98 M |
$9.89 M |
$9.26 M |
$7.22 M |
$3.60 M |
$3.21 M |
| Gross Profit Ratio |
0.29 |
0.21 |
0.25 |
0.31 |
0.3 |
0.35 |
0.34 |
0.4 |
0.29 |
0.27 |
| Research and Development
Expenses |
$414,000.00
|
$135,141.00
|
$120,692.00
|
$110,713.00
|
$114,626.00
|
$130,920.00
|
$138,000.00
|
$153,296.00
|
$107,632.00
|
$100,864.00
|
| General & Administrative
Expenses |
$21.03 M
|
$16.46 M
|
$11.65 M
|
$9.15 M
|
$7.79 M
|
$8.29 M
|
$8.06 M
|
$6.61 M
|
$5.75 M
|
$6.86 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2.10 M
|
$2.77 M
|
| Selling, General &
Administrative Expenses |
$21.03 M
|
$16.46 M
|
$11.65 M
|
$9.15 M
|
$7.79 M
|
$8.29 M
|
$8.06 M
|
$6.61 M
|
$5.75 M
|
$6.86 M
|
| Other Expenses |
$0.00 |
$2,648.00 |
$37,704.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$55,471.00 |
-$100,953.00 |
| Operating Expenses |
$21.44 M |
$16.60 M |
$11.77 M |
$9.26 M |
$7.90 M |
$8.43 M |
$8.20 M |
$6.76 M |
$5.86 M |
$6.96 M |
| Cost And Expenses |
$94.39 M |
$90.37 M |
$47.00 M |
$37.28 M |
$31.67 M |
$27.01 M |
$26.48 M |
$17.59 M |
$14.86 M |
$15.76 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$571,000.00 |
$656,010.00 |
$75,925.00 |
$155,615.00 |
$550,730.00 |
$1.02 M |
$743,402.00 |
$757,063.00 |
$816,741.00 |
$209,333.00 |
| Depreciation &
Amortization |
$2.47 M
|
$1.76 M
|
$1.01 M
|
$801,312.00
|
$749,282.00
|
$679,005.00
|
$538,322.00
|
$441,585.00
|
$285,516.00
|
$170,113.00
|
| EBITDA |
$11.36 M
|
$4.59 M
|
$1.13 M
|
$4.28 M
|
$2.83 M
|
$2.15 M
|
$1.60 M
|
$897,568.00
|
-$2.35 M
|
-$3.58 M
|
| EBITDA Ratio |
0.11 |
0.05 |
0.02 |
0.1 |
0.08 |
0.08 |
0.06 |
0.05 |
-0.16 |
-0.31 |
| Operating Income Ratio
|
0.09
|
0.03
|
0
|
0.09
|
0.06
|
0.05
|
-0.04
|
0.03
|
-0.18
|
-0.31
|
| Total Other
Income/Expenses Net |
-$321,000.00
|
-$510,000.00
|
-$38,221.00
|
-$155,615.00
|
-$550,730.00
|
-$1.02 M
|
-$743,402.00
|
-$757,063.00
|
-$1.25 M
|
-$310,286.00
|
| Income Before Tax |
$8.57 M |
$2.31 M |
$44,546.00 |
$3.32 M |
$1.53 M |
$453,499.00 |
$319,740.00 |
-$301,080.00 |
-$3.51 M |
-$4.06 M |
| Income Before Tax Ratio
|
0.08
|
0.02
|
0
|
0.08
|
0.05
|
0.02
|
0.01
|
-0.02
|
-0.28
|
-0.34
|
| Income Tax Expense |
$2.01 M |
$9,104.00 |
$296,472.00 |
-$744,973.00 |
$577,422.00 |
$517,864.00 |
$2.13 M |
$728,537.00 |
$761,270.00 |
$108,380.00 |
| Net Income |
$6.56 M |
$2.30 M |
-$251,926.00 |
$4.07 M |
$1.53 M |
$453,499.00 |
$319,740.00 |
-$301,080.00 |
-$3.51 M |
-$4.06 M |
| Net Income Ratio |
0.06 |
0.02 |
-0.01 |
0.1 |
0.05 |
0.02 |
0.01 |
-0.02 |
-0.28 |
-0.34 |
| EPS |
0.18 |
0.0628 |
-0.0071 |
0.12 |
0.048 |
0.0142 |
0.01 |
-0.0111 |
-0.13 |
-0.16 |
| EPS Diluted |
0.17 |
0.0599 |
-0.0071 |
0.12 |
0.0446 |
0.0139 |
0.01 |
-0.0111 |
-0.13 |
-0.16 |
| Weighted Average Shares
Out |
$36.81 M
|
$36.09 M
|
$35.70 M
|
$33.50 M
|
$31.95 M
|
$31.84 M
|
$29.81 M
|
$27.10 M
|
$26.15 M
|
$25.49 M
|
| Weighted Average Shares
Out Diluted |
$38.38 M
|
$37.31 M
|
$35.70 M
|
$34.02 M
|
$34.34 M
|
$32.52 M
|
$32.21 M
|
$27.10 M
|
$26.15 M
|
$25.49 M
|
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