Mamas Creations Inc
For the period ended Apr 24, 2024. Filed Apr 24, 2024.
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A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.
Apr 24, 2024 · Filed Apr 24, 2024
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MAMA$13.40+3.2%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (in thousands, except per share data)
(in thousands, except per share data)
| For the Years Ended · For the three months ended | ||||
|---|---|---|---|---|
| January 31, | January 31, | |||
| 2024 | 2023 | 2024 | 2023 | |
| Sales-net of slotting fees and discounts | $103,284 | $93,188 | $26,725 | $22,817 |
| Costs of sales | 72,951 | 73,770 | 18,904 | 16,385 |
| Gross profit | 30,333 | 19,418 | 7,821 | 6,432 |
| Operating expenses: | ||||
| Research and development | 414 | 135 | 124 | 42 |
| Selling, general and administrative | 21,029 | 16,460 | 5,732 | 4,496 |
| Total operating expenses | 21,443 | 16,595 | 5,856 | 4,538 |
| Income from operations | 8,890 | 2,823 | 1,965 | 1,894 |
| Other income (expenses) | ||||
| Interest | (549) | (634) | (66) | (187) |
| Amortization of debt discount | (22) | (22) | (5) | (12) |
| Other income | 27 | 3 | 0 | 0 |
| Total other expenses | (544) | (653) | (71) | (199) |
| Net income before income tax provision and income from equity method investment | 8,346 | 2,170 | 1,894 | 1,695 |
| Income from equity method investment | 223 | 143 | 0 | 53 |
| Income tax provision | (2,008) | (9) | (486) | 97 |
| Net income | 6,561 | 2,304 | 1,408 | 1,845 |
| Less: series B preferred dividends | (49) | (34) | 0 | (22) |
| Net income available to common stockholders | 6,512 | 2,270 | 1,408 | 1,823 |
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