Mama's Creations, Inc.
For the period ended Sep 8, 2025. Filed Sep 8, 2025.
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Sep 8, 2025 · Filed Sep 8, 2025
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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 Three Months Ended July 31, | For the Six Months Ended July 31, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Net sales | $35,203 | $28,382 | $70,458 | $58,220 |
| Costs of sales | 26,432 | 21,503 | 52,503 | 43,878 |
| Gross profit | 8,771 | 6,879 | 17,955 | 14,342 |
| Operating expenses: | ||||
| Research and development | 55 | 93 | 128 | 197 |
| Selling, general and administrative expenses | 7,016 | 5,174 | 14,549 | 11,760 |
| Total operating expenses | 7,071 | 5,267 | 14,677 | 11,957 |
| Income from operations | 1,700 | 1,612 | 3,278 | 2,385 |
| Other income (expenses) | ||||
| Interest expense | (77) | (122) | (165) | (249) |
| Interest income | 25 | 63 | 55 | 155 |
| Amortization of debt discount | (3) | (4) | (6) | (10) |
| Total other expenses | (55) | (63) | (116) | (104) |
| Net income before income tax provision | 1,645 | 1,549 | 3,162 | 2,281 |
| Income tax expense | (368) | (401) | (648) | (580) |
| Net income | $1,277 | $1,148 | $2,514 | $1,701 |
| Net income per common share | ||||
| – basic | $0.03 | $0.03 | $0.07 | $0.05 |
| – diluted | $0.03 | $0.03 | $0.06 | $0.04 |
| Weighted average common shares outstanding | ||||
| – basic | 37,687 | 37,336 | 37,643 | 37,298 |
| – diluted | 39,744 | 39,604 | 39,708 | 39,535 |
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