Mannatech, Incorporated
MTEX
$11.75
$0.131.12%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 121.55M | 122.38M | 127.23M | 131.96M | 133.60M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 121.55M | 122.38M | 127.23M | 131.96M | 133.60M |
| Cost of Revenue | 28.81M | 27.33M | 27.97M | 29.09M | 31.68M |
| Gross Profit | 92.74M | 95.05M | 99.26M | 102.87M | 101.92M |
| SG&A Expenses | 108.46M | 111.48M | 115.51M | 119.25M | 118.82M |
| Depreciation & Amortization | 820.00K | 820.00K | 820.00K | 791.00K | 665.00K |
| Other Operating Expenses | -16.25M | -16.25M | -16.25M | -16.25M | -14.89M |
| Total Operating Expenses | 121.85M | 123.39M | 128.05M | 132.88M | 136.28M |
| Operating Income | -293.00K | -1.01M | -819.00K | -926.00K | -2.68M |
| Income Before Tax | -997.00K | 195.00K | -491.00K | -1.13M | -2.34M |
| Income Tax Expenses | 531.00K | 1.38M | 1.17M | 1.11M | 4.65M |
| Earnings from Continuing Operations | -1.53 | -1.18 | -1.66 | -2.24 | -6.99 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -1.53M | -1.18M | -1.66M | -2.24M | -6.99M |
| EBIT | -293.00K | -1.01M | -819.00K | -926.00K | -2.68M |
| EBITDA | 1.29M | 649.00K | 838.00K | 702.00K | -1.18M |
| EPS Basic | -0.82 | -0.64 | -0.90 | -1.20 | -3.76 |
| Normalized Basic EPS | -0.34 | 0.06 | -0.17 | -0.38 | -0.79 |
| EPS Diluted | -0.82 | -0.64 | -0.90 | -1.21 | -3.78 |
| Normalized Diluted EPS | -0.34 | 0.06 | -0.17 | -0.38 | -0.79 |
| Average Basic Shares Outstanding | 7.51M | 7.49M | 7.48M | 7.47M | 7.46M |
| Average Diluted Shares Outstanding | 7.51M | 7.49M | 7.48M | 7.48M | 7.48M |
| Dividend Per Share | 0.20 | 0.20 | 0.20 | 0.40 | 0.40 |
| Payout Ratio | 0.00% | 0.00% | -22.43% | -33.41% | -16.02% |
