MAMA — Mamas Creations Income Statement

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Annual income statement for Mamas Creations, fiscal year end - January 31st, USD millions except per share, conversion factor applied.

	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	40.8	47.1	93.2	103	123
Cost of Revenue
Gross Profit	12.2	11.3	18.8	29.7	29.9
Selling / General / Administrative Expenses
Research And Development
Total Operating Expenses	37.3	47	90.4	94.4	118
Operating Profit	3.48	0.083	2.82	8.89	4.88
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3.32	0.045	2.31	8.57	4.71
Provision for Income Taxes
Net Income After Taxes	4.07	-0.252	2.3	6.56	3.71
Net Income Before Extraordinary Items
Net Income	4.07	-0.252	2.3	6.56	3.71
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	4.07	-0.252	2.27	6.56	3.71
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.12	-0.007	0.061	0.171	0.094