MCBC Holdings Inc

NASDAQ MCFT

Data sourced from iex and EODHD
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MCBC Holdings Inc Income Statement 2013 - 2024

This table shows the Income Statement for MCBC Holdings Inc going from 2013 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-06-30
Revenue
M 466 537 597 662 713 733 733 708 646 607 566 526 421 376 357 363 435 461 483 466 439 404 361 333 296 260 233 229 224 222 226 222 223 220 218 214 211 201 310 257 206 162
Cost of Revenue
M 365 411 451 492 531 552 555 546 501 467 432 396 321 292 281 288 335 351 367 353 329 302 266 242 217 191 169 165 163 160 163 161 163 163 164 163 160 154 243 204 165 130
Gross Profit
M 101 126 146 170 182 181 178 162 145 140 134 130 100 84 76 75 99 110 115 113 110 103 95 90 79 69 64 63 61 62 63 61 60 57 54 51 51 47 66 54 41 32
Operating Expenses
M 53 52 52 53 54 55 58 61 59 60 57 54 50 103 102 102 135 80 81 80 46 42 39 34 31 33 31 30 30 28 33 39 39 42 34 27 26 19 35 30 25 20
Selling, General, and Administrative Expenses (SG&A)
M 38 37 37 37 38 39 41 41 40 40 38 37 33 30 27 26 26 27 29 28 26 24 22 20 18 21 21 20 21 19 24 29 29 32 25 18 17 10 26 24 21 18
Research and Development (R&D) Expenses
M 8 8 - - - - - - - - - - - - - - - - 0 0 5 5 5 5 4 4 4 4 4 4 4 4 3 3 3 3 3 3 6 6 3 3
Other Operating Expenses
M -5 -5 - - - - - - - - - - - - - - - - 5 10 9 13 12 10 10 8 7 6 6 5 6 6 7 7 6 6 6 6 3 1 1 -1
Costs and Expenses
M -312 -359 -399 -440 -477 -496 -497 -486 -443 -409 -376 -342 -272 -245 -236 -242 -288 -303 -317 -304 -284 -260 -227 -208 -185 -158 -138 -135 -132 -132 -130 -121 -124 -121 -129 -136 -134 -135 -229 -194 -160 -130
Operating Income
M 49 74 93 117 127 126 120 102 85 80 77 76 50 -19 -26 -27 -36 30 34 33 64 60 57 56 48 37 33 34 31 34 30 22 21 15 20 24 25 28 32 24 16 12
Interest Expense
M 3 1 3 3 2 2 2 1 2 2 3 3 4 4 5 5 5 6 7 7 6 5 4 3 3 3 2 2 2 1 1 1 2 4 5 5 5 5 13 12 11 9
Non-operating Income/Expense
M 2 2 2 1 -24 -25 -25 -26 -3 -3 -3 -3 -4 -60 -60 -60 -90 -35 -36 -36 -6 -5 -4 -3 -3 -3 -2 -2 -1 0 1 -2 -5 -4 -7 -7 -6 -7 -5 -2 -1 0
EBT
M 51 76 95 118 103 101 95 76 83 77 73 72 46 -24 -31 -32 -41 24 27 27 58 56 53 53 45 34 31 31 30 34 30 19 14 7 8 12 13 15 14 10 5 3
Income Tax Provision
M 11 17 22 27 24 24 22 18 19 17 16 16 10 -6 -7 -8 -10 6 6 5 13 12 12 13 12 10 11 12 12 13 11 8 6 3 5 7 -7 -6 -9 -11 0 0
Income after Tax
M 40 59 73 90 79 77 72 58 63 60 57 56 37 -17 -23 -24 -31 18 22 21 45 43 41 40 33 24 20 20 18 21 19 10 8 3 3 6 20 22 23 21 5 3
Non-Controlling Interest
M 0 1 1 22 21 21 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 1 1 1 1 3 3 1 0 0 -2 -3 -2 -5 -3
Net Income
M 23 45 65 69 58 56 52 58 63 60 57 56 37 -17 -23 -24 -31 18 22 21 45 43 41 40 33 24 20 20 18 21 19 10 8 3 3 6 20 22 23 21 5 3
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 17,196,842.25 17,392,663.75 17,563,337.75 17,765,117.00 17,927,603.25 18,112,212.25 18,393,414.00 18,636,512.50 18,852,955.25 18,978,526.00 18,985,844.00 18,951,520.75 18,882,194.50 18,819,657.25 18,780,251.00 18,756,233.50 18,734,930.00 18,739,211.25 18,739,596.00 18,739,098.00 18,759,603.50 18,752,558.25 18,735,065.75 18,714,531.25 18,694,162.00 18,668,532.00 18,644,213.50 18,620,707.75 18,605,522.50 18,643,935.75 18,644,387.25 18,062,184.75 17,715,165.00 17,322,882.25 16,973,767.75 17,210,426.00 17,210,426.00 17,210,426.00 17,210,426.00 17,210,426.00 17,210,426.00 -
EBITDA
M 58 82 100 126 136 136 130 114 97 92 86 84 58 43 38 37 59 69 73 71 70 66 60 59 50 39 35 35 34 37 33 25 23 16 22 26 28 30 22 13 5 -
Depreciation and Amortization
M 7 5 6 8 9 11 11 11 11 11 8 8 8 6 7 7 7 8 7 6 6 5 4 3 3 2 2 2 2 2 2 2 2 2 2 2 3 3 2 1 1 -
EBIT
M 51 76 94 118 127 126 120 103 86 81 78 76 50 37 31 30 52 61 65 64 64 60 57 56 48 37 33 34 32 35 31 23 21 15 20 24 25 28 20 12 4 0
Income from Discontinued Operations
M 0 -1 -1 -22 -42 -62 -82 -62 -41 -21 - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 20.88 22.24 22.88 23.12 23.76 23.77 23.62 23.97 23.48 22.62 22.24 21.94 22.45 23.57 24.11 24.43 24.07 23.86 22.67 21.87 22.63 21.83 21.16 24.29 26.80 31.77 37.09 37.91 39.91 38.57 36.57 -61.65 -62.32 -28.05 -19.78 85.08 21.93 -20.27 -36.10 -69.22 1.31 0.00
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 21.06 22.77 24.07 25.61 25.49 24.73 24.24 22.69 22.36 23.03 23.68 24.77 22.41 21.30 20.44 19.93 22.72 23.64 23.90 24.28 25.17 25.57 26.35 27.14 26.89 26.77 27.40 27.75 27.27 27.84 27.81 27.55 26.81 25.80 24.85 23.87 24.00 23.10 22.10 21.34 20.09 20.04
Operating Income Margin
% 9.24 12.55 14.94 17.64 17.81 17.14 16.20 13.89 13.04 13.18 13.53 14.32 9.43 -5.89 -6.86 -7.20 -8.36 6.73 7.17 7.37 14.68 15.14 15.55 16.70 16.27 14.05 14.05 14.59 13.67 15.13 12.95 9.95 9.44 6.65 9.18 11.22 11.73 13.61 11.67 10.45 8.47 7.42
Net Income Margin
% 13.61 13.56 13.16 10.47 8.39 7.81 7.14 8.34 9.68 9.85 10.06 10.57 6.52 -5.40 -6.31 -6.65 -7.31 4.13 4.50 4.79 10.28 10.85 11.31 11.76 11.02 8.93 8.34 8.51 8.04 9.23 8.10 4.63 3.56 1.46 1.31 2.58 9.54 10.55 10.29 12.82 2.98 1.74
EBITDA Ratio
% 11.31 14.13 15.98 19.09 19.09 18.64 17.71 15.76 14.96 15.12 15.16 15.84 11.28 9.46 8.95 8.49 13.36 14.86 15.02 15.07 16.01 16.44 16.62 17.67 17.11 14.86 14.71 15.29 14.95 16.45 14.28 11.32 10.25 7.42 10.30 12.33 13.15 15.02 14.47 13.34 10.89 -
EBIT Ratio
% 9.70 13.00 15.04 17.85 17.81 17.14 16.20 14.08 13.23 13.37 13.72 14.32 9.43 7.87 6.90 6.56 11.70 13.04 13.48 13.69 14.68 15.14 15.55 16.70 16.27 14.05 14.05 14.59 14.24 15.70 13.52 10.52 9.44 6.65 9.18 11.22 11.73 13.61 9.81 7.98 4.76 0.00
EBT Ratio
% 9.76 12.97 15.22 17.74 15.03 14.24 13.26 10.94 12.64 12.69 12.91 13.52 8.20 -7.25 -8.36 -8.76 -9.59 5.41 5.73 6.00 13.41 13.99 14.45 15.66 15.24 13.02 13.14 13.62 13.38 15.06 13.08 8.41 6.36 3.02 3.71 5.68 6.29 7.45 5.97 5.51 3.03 1.72

StockViz Staff

September 20, 2024

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