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Mannatech Incorporated  (NASDAQ: MTEX)
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Mannatech Incorporated Income Statement Quarterly

MTEX


Select the Financial Report:   Period:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2024)
Q3 2024
(Jun 30 2024)
Q2 2024
(Mar 31 2024)
Q1 2024
(Dec 31 2023)
Q4 2023
(Sep 30 2023)
Q3 2023
Revenue From Contract With Customer Excluding Assessed Tax 31.73 27.74 29.39 32.55
Other Revenue -0.11 -0.36 -0.30 -0.63
Total Revenue 31.62 27.38 29.10 33.23 31.93
Cost of Revenue 8.00 6.00 6.00 8.59 6.00
Gross Profit 23.62 21.38 23.10 24.65 25.93
Selling, Administration, Marketing 9.84 10.86 10.18 27.99 6.95
Depriciation & Amortization 0.40 0.40 0.42 0.40 0.45
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 12.49 11.26 11.69 -2.86 18.36
Unusual Expense /-Income - - - - -
Total operating costs including COS 30.73 28.52 28.28 34.13 31.76
Operating income/-loss 0.89 -1.14 0.82 -0.90 0.17
Other Deductions / - Income
Interest expense 0.11 0.11 0.02 0.05 0.02
Interest income - - - - -
Net interest expense/-income 0.11 -0.11 0.02 0.01 -0.02
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 1.50 -1.12 -0.91 0.96 -0.32
Total costs & expenses 32.34 27.51 27.39 35.09 31.45
Income /-loss before income taxes -0.72 -0.13 1.71 -1.86 0.48
Income taxes expenses/-benefit -0.39 0.50 0.53 -0.11 0.46
Income after income taxes -0.33 -0.62 1.18 -1.76 0.02
Net income/-loss of other equity 0.00 - 0.00 - 0.00
Income/-loss from cont. Ops. -0.33 -0.62 1.18 -1.76 0.02
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -0.33 -0.62 1.18 -1.76 0.02
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -0.33 -0.62 1.18 -1.76 0.02
EBIT -0.61 -0.23 1.73 -1.85 0.46
EBITD -0.24 0.15 2.14 -1.45 0.91
EBITDA -0.24 0.15 2.14 -1.45 0.91


Per Share (GAAP Quarterly, in $) (Sep 30 2024)
Q3 2024
(Jun 30 2024)
Q2 2024
(Mar 31 2024)
Q1 2024
(Dec 31 2023)
Q4 2023
(Sep 30 2023)
Q3 2023
Basic EPS (excl. extra items) -0.17 -0.33 0.63 -0.94 0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.17 -0.33 0.63 -0.94 0.01
Basic shares outstanding (Mill. of Units) 1.89 1.89 1.88 1.86 1.86
   EPS other shares - - - - -
Diluted Net EPS -0.17 -0.33 0.63 -0.94 0.01
Diluted average shares (Mill. of Units) 1.89 1.89 1.88 1.87 1.86
Dividend per share - - - - -


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