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MTEX | Mannatech, Incorporated Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
Revenue131.96M137.21M159.76M151.41M157.73M173.56M176.70M180.30M180.27M190.08M177.42M173.45M200.69M228.09M289.70M332.70M412.68M410.07M389.38M294.51M191.02M140.95M128.74M150.01M179.70M164.90M
Cost of Revenue30.72M33.06M34.15M35.51M31.55M34.48M35.67M36.56M34.10M38.35M36.10M34.64M117.85M130.07M193.23M198.16M248.83M240.68M230.18M177.08M30.88M24.42M23.52M55.06M26.10M24.90M
Gross Profit101.24M104.15M125.61M115.90M126.18M139.08M141.03M143.74M146.16M151.73M141.33M138.81M82.84M98.02M96.48M134.54M163.85M169.39M159.20M117.43M160.13M116.53M105.21M94.95M153.60M140.00M
Operating Expenses102.20M104.55M116.56M111.41M119.75M139.17M138.51M143.04M134.02M138.99M137.57M139.79M99.73M109.50M122.07M149.04M156.24M125.32M113.59M90.89M68.97M54.19M57.14M102.52M137.60M123.10M
Selling, General & Admin101.40M82.95M93.21M89.19M95.08M107.67M184.57M185.61M180.37M186.67M185.02M184.82MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A105.72M98.78M134.60MN/A
Research & Development800.00K1.00M1.20M800.00K1.10MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-170.00K21.60M23.35M22.22M24.67M291.00K-46.06M-42.57M-46.35M-47.68M-47.45M-45.04M99.73M109.50M122.07M149.04M156.24M125.32M113.59M90.89M68.97M54.19M-48.58M3.74M3.00M123.10M
Operating Income-964.00K-405.00K9.05M4.49M6.43M-90.00K2.52M698.00K12.14M12.74M3.76M-980.00K-16.89M-11.48M-25.59M-14.50M7.61M44.07M45.61M26.54M91.17M62.34M48.07M-7.57M16.00M16.90M
Other Expenses / Income-166.00K-74.00K-157.00K1.23M-697.00K291.00K-59.00K-1.65M-3.94M-2.92M-947.00K680.00K-989.00K441.00K1.52M-3.70M2.88M3.61M-162.00K461.00K-78.43M-58.99M-51.84M-813.00K500.00K-1.10M
Before Tax Income-1.13M-479.00K8.89M5.72M5.74M489.00K2.46M-955.00K8.20M9.82M2.81M-300.00K-17.88M-11.04M-24.07M-18.20M10.49M47.69M45.45M27.00M12.74M3.34M-3.76M-8.38M16.50M15.80M
Income Tax Expenses1.11M4.01M-950.00K-536.00K2.45M4.38M4.25M-369.00K2.36M3.33M-365.00K1.09M2.78M-424.00K-6.71M-5.57M3.90M15.30M16.80M7.45M3.95M1.45M-104.00K-1.24M5.70M5.70M
Net Income-2.24M-4.49M9.84M6.26M3.29M-3.89M-1.79M-586.00K5.84M6.50M3.17M-1.39M-20.66M-10.62M-17.37M-12.63M6.59M32.39M28.65M19.55M8.79M1.89M-3.66M-7.35M10.80M10.10M
Interest ExpensesN/A88.00KN/A83.00K-16.00K288.00K274.00KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A17.00K44.00K19.00K32.00K69.00KN/AN/A
Basic Shares Outstanding1.87M1.91M1.99M2.23M2.39M2.54M2.71M2.69M2.68M2.66M2.65M2.65M2.65M2.65M2.65M2.65M2.64M2.66M2.70M2.64M2.55M2.51M2.47M2.49M2.40M2.24M
Diluted Shares Outstanding1.87M1.91M2.09M2.26M2.44M2.54M2.71M2.69M2.73M2.71M2.68M2.65M2.65M2.65M2.65M2.65M2.69M2.72M2.78M2.75M2.62M2.53M2.47M2.49M2.51M2.40M
EBITDA2.57M1.22M10.77M6.48M8.52M1.97M4.60M943.00K9.99M11.43M4.93M4.46M-7.18M477.00K-11.74M-5.89M20.73M52.65M49.35M30.12M15.96M7.35M184.00K-4.79M19.50M18.00M
EBITDA Margin1.95%0.89%6.74%4.28%5.40%1.14%2.60%0.52%5.54%6.01%2.78%2.57%-3.58%0.21%-4.05%-1.77%5.02%12.84%12.67%10.23%8.35%5.22%0.14%-3.19%10.85%10.92%
EBIT-1.13M-391.00K8.89M5.81M5.72M777.00K2.73M-955.00K8.20M9.82M2.81M-300.00K-17.88M-11.04M-24.07M-18.20M10.49M47.69M45.45M27.02M12.78M3.36M-3.73M-8.52M16.50M15.80M
EBIT Margin-0.86%-0.28%5.57%3.84%3.63%0.45%1.55%-0.53%4.55%5.17%1.58%-0.17%-8.91%-4.84%-8.31%-5.47%2.54%11.63%11.67%9.17%6.69%2.38%-2.90%-5.68%9.18%9.58%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
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