MasterBeef Group (MB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 63.78M | 61.61M | 53.82M | 49.69M | 46.61M | 44.11M | 42.21M | 38.19M | 35.26M | 33.56M | 32.01M | 28.27M | 26.08M |
| Revenue Growth % | 36.84% | 39.69% | 27.5% | 30.12% | 32.19% | 31.42% | 31.89% | 35.12% | 35.2% | - | - | - | - |
| Cost of Goods Sold | 20.19M | 19.42M | 15.42M | 13.99M | 13.12M | 12.74M | 12.02M | 11.42M | 10.97M | 10.71M | 9.97M | 10.09M | 9.6M |
| COGS % of Revenue | 31.65% | 31.52% | 28.65% | 28.15% | 28.15% | 28.88% | 28.47% | 29.91% | 31.12% | 31.92% | 31.16% | 35.7% | 36.79% |
| Gross Profit | 43.59M | 42.19M | 38.4M | 35.7M | 33.49M | 31.37M | 30.2M | 26.77M | 24.29M | 22.85M | 22.03M | 18.17M | 16.48M |
| Gross Margin % | 68.35% | 68.48% | 71.35% | 71.85% | 71.85% | 71.12% | 71.53% | 70.09% | 68.88% | 68.08% | 68.84% | 64.3% | 63.21% |
| Gross Profit Growth % | 30.17% | 34.51% | 27.18% | 33.38% | 37.87% | 37.29% | 37.04% | 47.3% | 47.35% | - | - | - | - |
| Operating Expenses | 58.09M | 58.4M | 42.56M | 38.66M | 37.25M | 35.52M | 33.67M | 30.43M | 29.69M | 28.98M | 28.17M | 27.5M | 25.66M |
| OpEx % of Revenue | 91.08% | 94.79% | 79.07% | 77.8% | 79.92% | 80.54% | 79.76% | 79.68% | 84.2% | 86.35% | 88.01% | 97.28% | 98.37% |
| Selling, General & Admin | 13.18M | 16.07M | 12.66M | 9.66M | 9.76M | 9.36M | 8.69M | 7.95M | 7.35M | 7.68M | 7.52M | 8.23M | 7.26M |
| SG&A % of Revenue | 20.66% | 26.09% | 23.53% | 19.45% | 20.95% | 21.22% | 20.58% | 20.81% | 20.83% | 22.89% | 23.51% | 29.12% | 27.82% |
| Research & Development | 18.96M | 17.55M | 11.79M | 9.38M | 8.98M | 8.8M | 8.65M | 7.56M | 7.75M | 7.59M | 7.42M | 6.84M | 6.01M |
| R&D % of Revenue | 29.73% | 28.48% | 21.9% | 18.88% | 19.26% | 19.96% | 20.49% | 19.79% | 21.97% | 22.63% | 23.17% | 24.21% | 23.05% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -14.5M | -16.21M | -4.15M | -2.96M | -3.76M | -4.15M | -3.47M | -3.66M | -5.4M | -6.13M | -6.13M | -9.32M | -9.17M |
| Operating Margin % | -22.74% | -26.31% | -7.72% | -5.96% | -8.08% | -9.42% | -8.23% | -9.59% | -15.32% | -18.27% | -19.17% | -32.98% | -35.17% |
| Operating Income Growth % | -285.25% | -290.3% | -19.61% | 19.19% | 30.32% | 32.27% | 43.39% | 60.71% | 41.1% | - | - | - | - |
| EBITDA | -4.72M | -9.76M | -1.51M | -546K | -1.43M | -1.84M | -1.38M | -1.58M | -3.39M | -4.32M | -4.29M | -7.46M | -7.36M |
| EBITDA Margin % | -7.41% | -15.83% | -2.8% | -1.1% | -3.06% | -4.18% | -3.28% | -4.13% | -9.61% | -12.88% | -13.39% | -26.4% | -28.24% |
| EBITDA Growth % | -231.11% | -429.07% | -8.89% | 65.42% | 57.89% | 57.33% | 67.74% | 78.84% | 53.98% | - | - | - | - |
| D&A (Non-Cash Add-back) | 9.78M | 6.45M | 2.65M | 2.41M | 2.34M | 2.31M | 2.09M | 2.08M | 2.01M | 1.81M | 1.85M | 1.86M | 1.81M |
| EBIT | -13.03M | -15.48M | 0 | 0 | 0 | 0 | 0 | 0 | -6.41M | -6.15M | -6.19M | -9.34M | -9.19M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.04M | 1.33M | 0 | 0 | 0 | 0 | 0 | 0 | -660K | 332K | 328K | 335K | 337K |
| Other Income/Expense | -2.57M | -604K | 405K | -94K | 217K | -104K | -294K | -235K | -351K | -354K | -386K | -351K | -355K |
| Pretax Income | -17.07M | -16.81M | -3.75M | -3.05M | -3.55M | -4.26M | -3.77M | -3.9M | -5.75M | -6.49M | -6.52M | -9.67M | -9.53M |
| Pretax Margin % | -26.76% | -27.29% | -6.97% | -6.15% | -7.61% | -9.65% | -8.92% | -10.21% | -16.31% | -19.33% | -20.37% | -34.22% | -36.53% |
| Income Tax | 169K | 78K | -2.06M | -176K | 83K | 118K | 142K | 42K | 142K | 64K | 73K | 77K | 101K |
| Effective Tax Rate % | -0.99% | -0.46% | 54.89% | 5.76% | -2.34% | -2.77% | -3.77% | -1.08% | -2.47% | -0.99% | -1.12% | -0.8% | -1.06% |
| Net Income | -17.24M | -16.89M | -1.69M | -2.88M | -3.63M | -4.38M | -3.91M | -3.94M | -5.89M | -6.55M | -6.59M | -9.75M | -9.63M |
| Net Margin % | -27.02% | -27.42% | -3.14% | -5.79% | -7.79% | -9.92% | -9.26% | -10.32% | -16.72% | -19.52% | -20.6% | -34.49% | -36.92% |
| Net Income Growth % | -374.85% | -286.08% | 56.74% | 26.95% | 38.42% | 33.21% | 40.72% | 59.59% | 38.77% | - | - | - | - |
| Net Income (Continuing) | -17.24M | -16.89M | -1.69M | -2.88M | -3.63M | -4.38M | -3.91M | -3.94M | -5.89M | -6.55M | -6.59M | -9.75M | -9.63M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.36 | -0.36 | -0.04 | -0.06 | -0.08 | -0.09 | -0.08 | -0.08 | -0.12 | -0.14 | -0.14 | -0.37 | -0.44 |
| EPS Growth % | -371.2% | -290.88% | 56.74% | 26.99% | 36.33% | 34.21% | 41.21% | 77.57% | 72.73% | - | - | - | - |
| EPS (Basic) | -0.36 | -0.36 | -0.04 | -0.06 | -0.08 | -0.09 | -0.08 | -0.08 | -0.12 | -0.14 | -0.14 | -0.21 | -0.20 |
| Diluted Shares Outstanding | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 26.32M | 21.98M |
| Basic Shares Outstanding | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M | 47.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |