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MANNATECH INC (MTEX)

For the quarter ending 2025-03-31, MTEX made $26,563K in revenue. -$1,530K in net income. Net profit margin of -5.76%.

Overview

Revenue
$26,563K
Net Income
-$1,530K
Net Profit Margin
-5.76%
EPS
-$0.8
Unit: Thousand (K) dollars
Revenue Breakdown
    • Commissions and incentives
    • Cost of sales
    • Selling and marketing expense
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-03-31
2024-09-30
2024-06-30
Revenue from contract with customer, excluding assessed tax26,563 31,725 27,740
Cost of sales6,827 8,105 6,363
Gross profit19,736 23,620 21,377
Depreciation and amortization expense- 400 400
Selling and administrative expenses10,016 9,840 10,860
Commissions and incentives10,553 12,893 11,660
Total operating expenses20,569 22,733 22,520
(loss) income from operations-833 887 -1,143
Interest (expense) income, net-73 -109 -105
Other (expense) income, net-418 -1,495 1,120
(loss) income before income taxes-1,324 -717 -128
Income tax expense206 -389 496
Net (loss) income-1,530 -328 -624
Basic eps-0.8 -0.17 -0.33
Diluted eps-0.8 -0.17 -0.33
Basic average shares1,901,000 1,885,000 1,885,000
Diluted average shares1,901,000 1,885,000 1,885,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Net (loss) income-$1,530K (loss) income beforeincome taxes-$1,324K Income tax expense$206K Revenue from contractwith customer,...$26,563K Interest (expense)income, net-$73K (loss) income fromoperations-$833K Other (expense)income, net-$418K Gross profit$19,736K Cost of sales$6,827K Total operatingexpenses$20,569K Commissions and incentives$10,553K Selling andadministrative expenses$10,016K