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.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	78.4	39.2	83.835	41.918	81.284	40.642	94.41	47.205	95.513	47.757	98.441	49.221	85.418	42.709	105.292	52.646	75.968	37.984	77.333	38.667
Cost of Revenue Numbers are in millions	62.79	30.071	68.237	32.688	66.772	31.881	73.292	35.279	71.61	34.342	74.793	36.299	62.915	30.964	81.552	39.993	59.623	30.426	59.787	29.894
Gross Profit Numbers are in millions	15.61	9.129	15.598	9.23	14.512	8.761	21.118	11.927	23.903	13.415	23.648	12.922	22.503	11.745	23.74	12.654	16.345	7.557	17.546	8.773
Gross Profit Ratio Numbers are in millions	0.199	0.233	0.186	0.22	0.179	0.216	0.224	0.253	0.25	0.281	0.24	0.263	0.263	0.275	0.225	0.24	0.215	0.199	0.227	0.227
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.265	5.265	9.812	5.662	9.725	5.816	10.634	5.827	7.795	4.88	8.796	4.685	8.662	4.46	10.575	5.305	8.593	3.606	10.853	4.58
Selling & Marketing Expenses Numbers are in millions	0.906	0.906	1.351	1.351	1.104	1.104	1.716	1.716	0.961	0.961	1.442	1.442	0.73	0.73	1.534	1.534	0.174	0.174	1.694	1.694
SG&A Numbers are in millions	9.694	6.171	11.163	7.013	10.829	6.942	12.35	7.543	8.755	5.841	10.237	6.127	9.392	5.19	12.109	6.838	8.766	3.78	12.548	6.274
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	9.694	6.115	11.163	6.983	10.829	6.942	12.35	7.535	8.755	5.818	10.237	6.006	9.392	12.135	12.109	6.781	8.766	3.828	12.548	6.254
Operating Income Numbers are in millions	5.916	2.958	4.435	2.218	3.683	1.819	8.768	4.384	15.148	7.574	13.411	6.795	13.111	6.556	11.631	5.816	7.579	3.778	4.998	2.499
Operating Income Ratio Numbers are in millions	0.075	0.075	0.053	0.053	0.045	0.045	0.093	0.093	0.159	0.159	0.136	0.138	0.153	0.153	0.11	0.11	0.1	0.099	0.065	0.065
Total Other Income Expenses Net Numbers are in millions	-0.794	-0.397	-0.939	-0.47	-0.86	-0.408	-0.588	-0.294	-0.17	-0.085	-0.582	-0.381	-15.426	-7.713	-0.347	-0.174	-0.82	-0.399	-0.501	-0.25
Income Before Tax Numbers are in millions	5.122	2.561	3.496	1.748	2.823	1.412	8.18	4.09	14.978	7.489	12.829	6.415	-2.315	-1.158	11.284	5.642	6.759	3.379	4.497	2.249
Income Before Tax Ratio Numbers are in millions	0.065	0.065	0.042	0.042	0.035	0.035	0.087	0.087	0.157	0.157	0.13	0.13	-0.027	-0.027	0.107	0.107	0.089	0.089	0.058	0.058
Income Tax Expense Numbers are in millions	1.584	0.792	0.99	0.495	0.851	0.426	2.302	1.151	4.406	2.203	3.394	1.697	2.818	1.409	3.709	1.855	1.761	0.88	1.315	0.658
Net Income Numbers are in millions	3.538	1.769	2.506	1.253	1.972	0.986	5.878	2.939	10.572	5.286	9.435	4.718	-5.133	-2.567	7.575	3.788	4.998	2.499	3.182	1.591
Net Income Ratio Numbers are in millions	0.045	0.045	0.03	0.03	0.024	0.024	0.062	0.062	0.111	0.111	0.096	0.096	-0.06	-0.06	0.072	0.072	0.066	0.066	0.041	0.041
EPS Numbers are in millions	0.015	0.005	0.01	0.005	0.008	0.004	0.024	0.01	0.044	0.021	0.039	0.02	-0.021	-0.009	0.031	0.02	0.021	0.012	0.013	0.008
EPS Diluted Numbers are in millions	0.014	0.007	0.01	0.005	0.008	0.004	0.024	0.012	0.044	0.022	0.039	0.02	-0.021	-0.009	0.031	0.02	0.021	0.012	0.013	0.008
EBITDA Numbers are in millions	8.564	3.473	7.297	2.993	6.693	2.184	11.503	5.083	18.074	7.758	15.606	7.403	14.097	6.795	13.199	5.914	4.264	4.207	4.998	2.928
EBITDA Ratio Numbers are in millions	0.109	0.089	0.087	0.071	0.082	0.054	0.122	0.108	0.189	0.162	0.159	0.15	0.165	0.159	0.125	0.112	0.056	0.111	0.065	0.076

My Food Bag Group Limited

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