Mannatech, Incorporated (MTEX)
USD 11.88
(-4.19%)
USD 11.88
(-4.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 131.95 Million | 137.2 Million | 159.76 Million | 151.4 Million | 157.72 Million | 173.55 Million |
| Cost of Revenue | 29.09 Million | 33.06 Million | 34.14 Million | 35.5 Million | 31.55 Million | 34.47 Million |
| Gross Profit | 102.86 Million | 104.14 Million | 125.61 Million | 115.9 Million | 126.17 Million | 139.08 Million |
| Operating Expenses | 74.73 Million | 104.55 Million | 116.56 Million | 111.41 Million | 119.74 Million | 139.17 Million |
| Selling, General and Administrative Expenses | 48.61 Million | 82.95 Million | 93.21 Million | 89.19 Million | 95.07 Million | 107.67 Million |
| Research and Development Expenses | 800 Thousand | 1 Million | 1.2 Million | 800 Thousand | 1.1 Million | 1 Million |
| Other Expenses | 55.21 Million | 21.6 Million | 23.35 Million | 22.21 Million | 24.66 Million | 291 Thousand |
| Cost and Expenses | 132.91 Million | 137.61 Million | 150.71 Million | 146.91 Million | 151.29 Million | 173.64 Million |
| Operating Income | -964 Thousand | -405 Thousand | 9.04 Million | 4.49 Million | 6.43 Million | -90 Thousand |
| Interest Expense | - | 88 Thousand | - | 83 Thousand | 16 Thousand | 288 Thousand |
| Income Tax Expense | 1.1 Million | 4.01 Million | -950 Thousand | -536 Thousand | 2.44 Million | 4.37 Million |
| Earnings before Tax | -1.13 Million | -479 Thousand | 8.89 Million | 5.72 Million | 5.73 Million | 489 Thousand |
| Net Income | -2.23 Million | -4.49 Million | 9.84 Million | 6.26 Million | 3.28 Million | -3.88 Million |
| Earnings Per Share Basic | -1.20 | -2.35 | 4.95 | 2.80 | 1.38 | -1.53 |
| Earnings Per Share Diluted | -1.20 | -2.35 | 4.71 | 2.77 | 1.35 | -1.53 |
| Weighted Average Shares Outstanding | 1.86 Million | 1.91 Million | 1.99 Million | 2.23 Million | 2.39 Million | 2.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.86 Million | 1.91 Million | 2.08 Million | 2.26 Million | 2.44 Million | 2.54 Million |
| Gross Margin | 0.78 | 0.76 | 0.79 | 0.77 | 0.80 | 0.80 |
| EBIT Margin | 0.01 | 0.01 | 0.07 | 0.04 | 0.05 | 0.01 |
| Profit Margin | -0.02 | -0.03 | 0.06 | 0.04 | 0.02 | -0.02 |
| EBITDA | 664 Thousand | 1.22 Million | 10.76 Million | 6.48 Million | 8.52 Million | 1.97 Million |
| Earnings Before Tax Margin | -0.01 | -0.00 | 0.06 | 0.03 | 0.04 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 27.74 Million | 29.39 Million | 32.69 Million | 131.95 Million | 32.55 Million | 32.59 Million |
| Cost of Revenue | 6.76 Million | 6.71 Million | 8.45 Million | 30.71 Million | 6.62 Million | 7 Million |
| Gross Profit | 20.97 Million | 22.68 Million | 24.24 Million | 101.23 Million | 25.92 Million | 25.59 Million |
| Operating Expenses | 22.52 Million | 21.86 Million | 25.13 Million | 102.2 Million | 25.75 Million | 26.54 Million |
| Selling, General and Administrative Expenses | 22.52 Million | 21.86 Million | 25.13 Million | - | 20.12 Million | 20.72 Million |
| Research and Development Expenses | - | - | 800 Thousand | - | - | - |
| Other Expenses | 1.12 Million | 871 Thousand | -973 Thousand | -170 Thousand | 320 Thousand | 150 Thousand |
| Cost and Expenses | 29.28 Million | 28.57 Million | 33.58 Million | 132.91 Million | 32.38 Million | 33.54 Million |
| Operating Income | -1.54 Million | 820 Thousand | -895 Thousand | -964 Thousand | 172 Thousand | -954 Thousand |
| Interest Expense | -105 Thousand | - | 364 Thousand | - | -17 Thousand | 10 Thousand |
| Income Tax Expense | 496 Thousand | 529 Thousand | -105 Thousand | 1.1 Million | 457 Thousand | 291 Thousand |
| Earnings before Tax | -128 Thousand | 1.7 Million | -1.86 Million | -1.13 Million | 475 Thousand | -814 Thousand |
| Net Income | -624 Thousand | 1.18 Million | -1.75 Million | -2.23 Million | 18 Thousand | -1.1 Million |
| Earnings Per Share Basic | -0.33 | 0.63 | -0.94 | - | 0.01 | -0.59 |
| Earnings Per Share Diluted | -0.33 | 0.63 | -0.94 | - | 0.01 | -0.59 |
| Weighted Average Shares Outstanding | 1.88 Million | 1.88 Million | 1.86 Million | 1.86 Million | 1.86 Million | 1.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.88 Million | 1.88 Million | 1.86 Million | 1.86 Million | 1.86 Million | 1.87 Million |
| Gross Margin | 0.76 | 0.77 | 0.74 | 0.77 | 0.80 | 0.79 |
| EBIT Margin | -0.03 | 0.06 | -0.02 | - | 0.02 | -0.01 |
| Profit Margin | -0.02 | 0.04 | -0.05 | -0.02 | 0.00 | -0.03 |
| EBITDA | -756 Thousand | 1.63 Million | -491 Thousand | - | 622 Thousand | -417 Thousand |
| Earnings Before Tax Margin | -0.06 | 0.03 | -0.03 | -0.01 | 0.01 | -0.03 |
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