My Food Bag Group Limited (MFB.NZ) - Quarterly Income Statement

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MFB.NZ
Financials

0.15 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NZD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2
Revenue Numbers are in millions	82.216	78.4	83.835	81.284	94.41	95.513	98.441	85.418	105.292	75.968	77.333	77.978	77.978	74.5	74.5	20.491	20.491
Cost of Revenue Numbers are in millions	62.413	60.142	68.237	66.772	73.292	71.61	74.793	62.915	81.552	59.623	59.787	61.967	61.967	58.859	58.859	16.066	16.066
Gross Profit Numbers are in millions	19.803	18.258	15.598	14.512	21.118	23.903	23.648	22.503	23.74	16.345	17.546	16.012	16.012	15.642	15.642	4.425	4.425
Gross Profit Ratio Numbers are in millions	0.241	0.233	0.186	0.179	0.224	0.25	0.24	0.263	0.225	0.215	0.227	0.205	0.205	0.21	0.21	0.216	0.216
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.594	10.53	9.812	9.725	10.634	7.795	8.796	8.662	10.575	8.593	10.853	6.699	6.699	6.463	6.463	0	0
Selling & Marketing Expenses Numbers are in millions	3.299	1.812	1.351	1.104	1.716	0.961	1.442	0.73	1.534	0.174	1.694	3.642	3.642	2.924	2.924	0	0
SG&A Numbers are in millions	14.893	12.342	11.163	10.829	12.35	8.755	10.237	9.392	12.109	8.766	12.548	10.341	10.341	9.387	9.387	3.352	3.352
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14.893	12.342	11.163	10.829	12.35	8.755	10.237	9.392	12.109	8.766	12.548	10.341	10.341	9.387	9.387	3.352	3.352
Operating Income Numbers are in millions	4.91	5.916	4.435	3.683	8.768	15.148	13.411	13.111	11.631	7.579	4.998	5.67	5.67	6.255	6.255	1.074	1.074
Operating Income Ratio Numbers are in millions	0.06	0.075	0.053	0.045	0.093	0.159	0.136	0.153	0.11	0.1	0.065	0.073	0.073	0.084	0.084	0.052	0.052
Total Other Income Expenses Net Numbers are in millions	-0.802	-0.794	-0.939	-0.86	-0.588	-0.17	-0.582	-15.426	-0.347	-0.82	-0.501	-0.644	-0.644	-2.04	-2.04	-0.213	-0.213
Income Before Tax Numbers are in millions	4.108	5.122	3.496	2.823	8.18	14.978	12.829	-2.315	11.284	6.759	4.497	5.027	5.027	4.214	4.214	0.861	0.861
Income Before Tax Ratio Numbers are in millions	0.05	0.065	0.042	0.035	0.087	0.157	0.13	-0.027	0.107	0.089	0.058	0.064	0.064	0.057	0.057	0.042	0.042
Income Tax Expense Numbers are in millions	1.156	1.584	0.99	0.851	2.302	4.406	3.394	2.818	3.709	1.761	1.315	1.419	1.419	1.142	1.142	0.29	0.29
Net Income Numbers are in millions	2.952	3.538	2.506	1.972	5.878	10.572	9.435	-5.133	7.575	4.998	3.182	3.608	3.608	3.073	3.073	0.571	0.571
Net Income Ratio Numbers are in millions	0.036	0.045	0.03	0.024	0.062	0.111	0.096	-0.06	0.072	0.066	0.041	0.046	0.046	0.041	0.041	0.028	0.028
EPS Numbers are in millions	0.01	0.01	0.01	0.008	0.024	0.044	0.039	-0.021	0.031	0.021	0.013	0.015	0.015	0.013	0.013	0.002	0.002
EPS Diluted Numbers are in millions	0.012	0.014	0.01	0.008	0.024	0.044	0.039	-0.021	0.031	0.021	0.013	0.015	0.015	0.013	0.013	0.002	0.002
EBITDA Numbers are in millions	6.642	6.686	7.391	6.678	11.563	18.136	15.871	-0.01	13.223	7.575	5.038	6.752	6.752	7.849	7.849	1.608	1.608
EBITDA Ratio Numbers are in millions	0.081	0.085	0.088	0.082	0.122	0.19	0.161	-0	0.126	0.1	0.065	0.087	0.087	0.105	0.105	0.078	0.078

My Food Bag Group Limited

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