MTEX Stock Annual Income Statement. Download in Excel
Mannatech Incorporated
MTEX 
NSC
Sector: Consumer Defensive
Industry: Household & Personal Products
11.87
USD
0.43
(3.71%)
Previous close: 11.445 Open: 12.089 Bid: 4.78 Ask: 11.93
52 week range
6.75 13.00
Mkt Cap: 23 M Avg Vol (90 Days): 4,826
Last updated: Sunday 22nd December 2024
Financials
MTEX Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Jun-23 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 34 M | |||||||||
| Basic EPS from continuing operations | 2.8 | 4.95 | -2.35 | -0.59 | -1.2 | |||||
| Basic EPS total | 2.18 | -0.22 | -0.66 | -1.53 | 1.38 | 2.8 | 4.95 | -2.35 | -0.59 | -1.2 |
| Basic weighted shares outstanding | 3 M | 3 M | 3 M | 3 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| Cost of sales | -34 M | -37 M | -36 M | -34 M | -32 M | 36 M | 34 M | 33 M | 7 M | 29 M |
| Depreciation | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 387000.0 | 2 M |
| Depreciation unreconciled | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 387000.0 | 2 M |
| DepreciationAndAmortization | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 387000.0 | 2 M |
| Diluted EPS total | 2.14 | -0.22 | -0.66 | -1.53 | 1.35 | 2.77 | 4.71 | -2.35 | -0.59 | -1.2 |
| Diluted normalized net income/share | 2.77 | 4.71 | -2.35 | -0.59 | -1.2 | |||||
| Diluted weighted shares outstanding | 3 M | 3 M | 3 M | 3 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| Earnings from equity interest | 700000.0 | 1 M | 3 M | 1 M | -3 M | -4 M | -1 M | -700000.0 | ||
| EarningsFromEquityInterestNetOfTax | 700000.0 | 1 M | 3 M | 1 M | -3 M | -4 M | -1 M | -700000.0 | ||
| GeneralAndAdministrativeExpense | 34 M | 37 M | 35 M | 34 M | 31 M | 28 M | 29 M | 47 M | 7 M | 49 M |
| Gross operating profit | 146 M | 144 M | 141 M | 139 M | 126 M | 116 M | 126 M | 104 M | 26 M | 103 M |
| Income before tax | 8 M | -955000.0 | 2 M | 489000.0 | 6 M | 6 M | 9 M | -479000.0 | -814000.0 | -1 M |
| Income restructuring and M&A | -300000.0 | -400000.0 | 500000.0 | 500000.0 | 600000.0 | 800000.0 | ||||
| Income taxes | 2 M | -369000.0 | 4 M | 4 M | 2 M | -536000.0 | 33 M | 4 M | 291000.0 | 1 M |
| InterestExpenseNonOperating | -83000.0 | -66000.0 | -88000.0 | 10000.0 | -4000.0 | |||||
| MiscOtherSpecialCharges | -4 M | -2 M | -333000.0 | 291000.0 | -681000.0 | 1 M | -223000.0 | -162000.0 | 150000.0 | -170000.0 |
| Net income from total operations | 6 M | -586000.0 | -2 M | -4 M | 3 M | 6 M | 10 M | -4 M | -1 M | -2 M |
| NetIncomeCommonStockholders | 6 M | -586000.0 | -2 M | -4 M | 3 M | 6 M | 137 M | -4 M | -1 M | 51 M |
| NetIncomeContinuousOperations | 6 M | -586000.0 | -2 M | -4 M | 3 M | 6 M | 10 M | -4 M | -1 M | -2 M |
| NetNonOperatingInterestIncomeExpense | 83000.0 | 66000.0 | 88000.0 | -10000.0 | 4000.0 | |||||
| NetOperatingInterestIncomeExpense | 210000.0 | 174000.0 | 274000.0 | 288000.0 | -16000.0 | |||||
| Normalized income | 8 M | 6 M | ||||||||
| Operating income | 12 M | 661000.0 | 3 M | -48000.0 | 6 M | 4 M | 9 M | -405000.0 | 33 M | -964000.0 |
| Operating income before depreciation (EBITDA) | 10 M | 943000.0 | 4 M | 3 M | 8 M | 6 M | 11 M | 1 M | -30000.0 | 466000.0 |
| OperatingExpense | -134 M | -143 M | -139 M | -139 M | -120 M | 111 M | 117 M | 105 M | 27 M | 104 M |
| Other income net | 4 M | 2 M | 333000.0 | -291000.0 | 681000.0 | -1 M | 223000.0 | -162000.0 | -150000.0 | 170000.0 |
| Other special charges | 36 M | 7 M | ||||||||
| OtherGandA | 34 M | 37 M | 35 M | 34 M | 31 M | 28 M | 29 M | 47 M | 7 M | 49 M |
| OtherImpairmentOfCapitalAssets | -400000.0 | |||||||||
| OtherOperatingExpenses | 98 M | 104 M | 101 M | 103 M | 87 M | -41 M | -42 M | 3 M | -8 M | 2 M |
| OtherWriteOff | -12000.0 | -519000.0 | ||||||||
| PromotionAndAdvertising | -5 M | -6 M | -6 M | -6 M | -3 M | 4 M | 4 M | 3 M | 4 M | |
| RentAndLandingFees | 34 M | 37 M | 35 M | 34 M | 31 M | |||||
| Research & development expense | -2 M | -1 M | -1 M | -1000000.0 | -1 M | 800000.0 | 1 M | 1000000.0 | 800000.0 | |
| ResearchExpense | 800000.0 | 1 M | 1000000.0 | 800000.0 | ||||||
| RestructringAndMnAIncome | -300000.0 | -400000.0 | 500000.0 | 500000.0 | 600000.0 | 800000.0 | ||||
| Revenue per share | -3000.0 | -4000.0 | -6000.0 | -4000.0 | -4000.0 | -5000.0 | ||||
| SalariesAndWages | -575000.0 | -690000.0 | -246000.0 | -888000.0 | -456000.0 | -9000.0 | -12000.0 | -18000.0 | -10000.0 | |
| Selling Gen & administrative expense | 34 M | 37 M | 35 M | 34 M | 31 M | 28 M | 29 M | 47 M | 7 M | 49 M |
| SellingAndMarketingExpense | -5 M | -6 M | -6 M | -6 M | -3 M | 4 M | 4 M | 3 M | 4 M | |
| Special income/charges | 300000.0 | 400000.0 | -36 M | -500000.0 | -600000.0 | -7 M | -800000.0 | |||
| Total Income available for interest expense (EBIT) | 8 M | -955000.0 | 2 M | 489000.0 | 6 M | 4 M | 9 M | -567000.0 | -804000.0 | -1 M |
| Total common shares outstanding | 3 M | 3 M | 3 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| Total net income | 6 M | -586000.0 | -2 M | -4 M | 3 M | 6 M | 10 M | -4 M | -1 M | -2 M |
| Total ordinary shares | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| Total revenues | 180 M | 180 M | 177 M | 174 M | 158 M | 151 M | 160 M | 137 M | 33 M | 132 M |
| TotalExpenses | -168 M | -180 M | -174 M | -174 M | -151 M | 147 M | 151 M | 138 M | 34 M | 133 M |
| TotalRevenue | 180 M | 180 M | 177 M | 174 M | 158 M | 151 M | 160 M | 137 M | 33 M | 132 M |
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