mF International Limited (MFI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 15.07M | 13.61M | 12.47M | 17.81M | 14.15M | 18.18M | 16.75M | 18.01M | 14.2M |
| Revenue Growth % | 20.84% | -23.55% | -11.89% | -2.07% | -15.49% | 0.97% | 17.91% | - | - |
| Cost of Goods Sold | 9.71M | 6.6M | 7.18M | 7.1M | 6.9M | 8.15M | 8.36M | 8.75M | 7.51M |
| COGS % of Revenue | 64.45% | 48.47% | 57.61% | 39.87% | 48.73% | 44.85% | 49.9% | 48.59% | 52.88% |
| Gross Profit | 5.36M | 7.02M | 5.29M | 10.71M | 7.26M | 10.03M | 8.39M | 9.26M | 6.69M |
| Gross Margin % | 35.55% | 51.53% | 42.39% | 60.13% | 51.27% | 55.15% | 50.1% | 51.41% | 47.12% |
| Gross Profit Growth % | 1.33% | -34.48% | -27.16% | 6.77% | -13.5% | 8.32% | 25.34% | - | - |
| Operating Expenses | 19.43M | 20.06M | 11.61M | 6.58M | 4.7M | 7.94M | 2.63M | 2.91M | 2.51M |
| OpEx % of Revenue | 128.91% | 147.38% | 93.09% | 36.97% | 33.2% | 43.66% | 15.7% | 16.16% | 17.66% |
| Selling, General & Admin | 19.41M | 20M | 11.5M | 6.57M | 4.7M | 8.23M | 2.56M | 2.9M | 2.49M |
| SG&A % of Revenue | 128.78% | 146.91% | 92.21% | 36.91% | 33.2% | 45.28% | 15.3% | 16.1% | 17.52% |
| Research & Development | 20.91K | 63.58K | 109.23K | 11.37K | 0 | 13.33K | 66.68K | 9.94K | 19.54K |
| R&D % of Revenue | 0.14% | 0.47% | 0.88% | 0.06% | - | 0.07% | 0.4% | 0.06% | 0.14% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -307.58K | 0 | 0 | 0 |
| Operating Income | -14.07M | -13.05M | -6.32M | 4.12M | 2.56M | 1.78M | 5.76M | 6.35M | 4.19M |
| Operating Margin % | -93.37% | -95.85% | -50.7% | 23.16% | 18.07% | 9.8% | 34.39% | 35.26% | 29.47% |
| Operating Income Growth % | -122.54% | -416.37% | -347.2% | 131.41% | -55.6% | -71.93% | 37.61% | - | - |
| EBITDA | -13.94M | -12.97M | -6.31M | 4.18M | 2.64M | 1.85M | 5.91M | 6.49M | 4.3M |
| EBITDA Margin % | -92.51% | -95.26% | -50.56% | 23.46% | 18.65% | 10.19% | 35.3% | 36.05% | 30.25% |
| EBITDA Growth % | -121.09% | -410.4% | -338.93% | 125.51% | -55.36% | -71.46% | 37.6% | - | - |
| D&A (Non-Cash Add-back) | 129.14K | 79.82K | 17.06K | 53.52K | 81.43K | 70.35K | 151.82K | 142.42K | 110.64K |
| EBIT | -14.07M | -13.05M | -6.32M | 4.12M | 2.56M | 1.78M | 5.76M | 6.35M | 4.19M |
| Net Interest Income | 157.3K | 200.5K | -99.35K | -151.38K | -201.62K | -246.5K | -197.08K | -311.64K | -168.27K |
| Interest Income | 157.3K | 200.5K | 0 | 151.38K | 201.62K | 246.5K | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 99.35K | 0 | 0 | 0 | 197.08K | 311.64K | 168.27K |
| Other Income/Expense | 162.82K | 59.45K | 1.67M | 305.02K | -167.95K | 368.65K | -704.68K | 163.2K | 83.33K |
| Pretax Income | -13.91M | -12.99M | -4.65M | 4.43M | 2.39M | 2.15M | 5.06M | 6.51M | 4.27M |
| Pretax Margin % | -92.29% | -95.41% | -37.31% | 24.87% | 16.88% | 11.83% | 30.19% | 36.16% | 30.05% |
| Income Tax | 211.96K | 1.68M | 893.36K | 21.05K | 169.36K | 128.25K | 259.6K | 197.7K | 233.93K |
| Effective Tax Rate % | -1.52% | -12.9% | -19.2% | 0.48% | 7.09% | 5.96% | 5.13% | 3.04% | 5.48% |
| Net Income | -13.7M | -14.66M | -5.55M | 4.41M | 2.22M | 2.02M | 4.8M | 6.31M | 4.04M |
| Net Margin % | -90.88% | -107.71% | -44.48% | 24.76% | 15.69% | 11.12% | 28.64% | 35.06% | 28.41% |
| Net Income Growth % | -146.91% | -432.64% | -349.81% | 117.95% | -53.7% | -67.97% | 18.85% | - | - |
| Net Income (Continuing) | -13.7M | -14.66M | -5.55M | 4.41M | 2.22M | 2.02M | 4.8M | 6.31M | 4.04M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -8.26 | -8.84 | -3.64 | 3.04 | 1.54 | 1.40 | 3.32 | 4.36 | 2.78 |
| EPS Growth % | -126.92% | -390.79% | -336.36% | 117.14% | -53.61% | -67.89% | 19.42% | - | - |
| EPS (Basic) | -8.26 | -8.84 | -3.64 | 3.04 | 1.54 | 1.40 | 3.32 | 4.36 | 2.78 |
| Diluted Shares Outstanding | 1.66M | 1.66M | 1.52M | 1.45M | 1.45M | 1.45M | 1.45M | 1.45M | 1.45M |
| Basic Shares Outstanding | 1.66M | 1.66M | 1.52M | 1.45M | 1.45M | 1.45M | 1.45M | 1.45M | 1.45M |
| Dividend Payout Ratio | - | - | - | 63.53% | 113.88% | - | 208.51% | - | - |