Financials in CAD. Standardized financial statements.
A compact view of how MAV Beauty Brands Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $90.69M | $107.16M | $116.54M | $108.50M | $94.04M | $42.37M | $39.20M | $39.51M |
| Revenue Growth? | -15.4% | -8.1% | +7.4% | +15.4% | +122.0% | +8.1% | -0.8% | 0.0% |
| Cost of Revenue? | $52.20M | $63.18M | $62.36M | $56.68M | $51.22M | $16.93M | $15.53M | $15.34M |
| Gross Profit? | $38.49M | $43.98M | $54.19M | $51.81M | $42.82M | $25.43M | $23.67M | $24.17M |
| Gross Margin? | +42.4% | +41.0% | +46.5% | +47.8% | +45.5% | +60.0% | +60.4% | +61.2% |
| Operating Expenses? | $32.14M | $32.50M | $34.03M | $30.77M | $29.71M | $13.12M | $14.14M | $6.70M |
| Operating Income? | $4.97M | $8.31M | $17.98M | $19.23M | -$2.18M | $11.27M | $13.84M | $17.44M |
| EBITDA? | $9.35M | $12.69M | $22.19M | $22.87M | $824,000 | $13.51M | $14.51M | $17.62M |
| Income Before Tax | -$147.93M | -$121.66M | $8.61M | $8.65M | -$12.21M | $2.90M | $7.28M | $17.61M |
| Income Tax Expense | $7.91M | -$24.02M | $2.10M | $4.58M | -$1.81M | $889,000 | $1.91M | $3.76M |
| Net Income? | -$155.84M | -$97.64M | $6.51M | $4.07M | -$10.40M | $2.02M | $5.37M | $13.85M |
| EPS? | $-4.24 | $-2.66 | $0.18 | $0.11 | $-0.30 | $0.05 | $0.13 | $0.34 |
| Diluted EPS? | $-4.24 | $-2.66 | $0.15 | $0.10 | $-0.30 | $0.05 | $0.13 | $0.34 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality