Income Statement
MAMA'S CREATIONS, INC.
MAMA
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
123.33 | 103.28 | 93.19 | 47.08 | 40.76 | 34.84 | 28.52 | - | - | - | - | - | - |
|
Cost of Revenue
|
92.80 | 72.95 | 73.77 | 35.23 | 28.02 | 23.77 | 18.53 | 18.28 | 11.56 | 9.01 | 8.80 | 6.19 | 3.23 |
|
Gross Profit
|
30.53 | 30.33 | 19.42 | 11.85 | 12.74 | 11.07 | 9.99 | 9.26 | 6.49 | 3.60 | 3.54 | 2.55 | 1.35 |
|
Operating Expenses
|
25.66 | 21.44 | 16.60 | 11.77 | 9.26 | 8.99 | 8.43 | 8.20 | 6.09 | 5.86 | 7.29 | 5.49 | 3.34 |
|
Research & Development
|
0.46 | 0.41 | 0.14 | 0.12 | 0.11 | 0.11 | 0.13 | 0.14 | 0.14 | 0.11 | 0.10 | 0.02 | 0.07 |
|
Selling, General & Administrative
|
25.20 | 21.03 | 16.46 | 11.65 | 9.15 | 8.87 | 8.29 | 8.06 | 5.94 | 5.75 | 7.19 | 5.47 | 3.27 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
4.88 | 8.89 | 2.82 | 0.08 | 3.48 | 2.08 | 1.57 | 1.06 | 0.41 | -2.26 | -3.75 | -2.94 | -1.99 |
|
Non-Operating Income
|
-0.17 | -0.54 | -0.65 | -0.04 | -0.16 | -0.55 | - | - | - | - | - | - | - |
|
Interest Income
|
0.22 | - | - | - | - | - | - | - | - | - | - | - | - |
|
Interest Expense
|
0.30 | 0.45 | 0.41 | 0.01 | - | - | - | - | - | - | - | - | - |
|
Other Non-Op Income / Expense
|
0.00 | 0.22 | 0.14 | - | - | - | -1.02 | -0.74 | -0.70 | -1.25 | -0.31 | 0.00 | 0.00 |
|
Income Before Tax
|
4.71 | 8.35 | 2.17 | 0.04 | 3.32 | 1.53 | - | - | - | - | - | - | - |
|
Income Tax Expense
|
1.00 | 1.79 | 0.01 | 0.30 | 0.74 | - | - | - | - | - | - | - | - |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Net Income
|
3.71 | 6.56 | -2.44 | -0.25 | -2.58 | -1.53 | -0.55 | -0.32 | 0.29 | 3.51 | 4.06 | -2.95 | -2.00 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
4.88 | 8.89 | 2.82 | 0.08 | 3.48 | 2.08 | 1.57 | 1.06 | 0.41 | -2.26 | -3.75 | -2.94 | -1.99 |
|
Earnings Per Share (Basic)
|
0.10 | 0.18 | 0.06 | -0.01 | 0.12 | 0.05 | 0.02 | 0.01 | - | - | - | - | - |
|
Diluted EPS
|
0.09 | 0.17 | 0.06 | -0.01 | 0.12 | 0.04 | 0.02 | 0.01 | - | - | - | - | - |
|
Weighted Average Shares
|
37.43 | 36.81 | 36.09 | 35.70 | 33.50 | 31.95 | 31.84 | 29.81 | - | - | - | - | - |
|
Diluted Weighted Avg Shares
|
39.42 | 38.38 | 37.31 | 35.70 | 34.02 | 34.34 | 32.52 | 32.21 | - | - | - | - | - |
|
Comprehensive Income
|
- | - | - | - | - | - | - | - | - | - | - | - | - |