The chart below shows how MAMA performed 10 days before and after its earnings report, based on data from the past quarters. Typically, MAMA sees a -3.08% change in stock price 10 days leading up to the earnings, and a +10.54% change 10 days following the report. On the earnings day itself, the stock moves by +1.04%. This data can give you a slight idea of what to expect for the next quarter's release.
Positive
Q3 Revenue Growth Highlights: The third quarter was highlighted by 10% broad based revenue growth as we completed CapEx investments in our Farming dale facility to double our chicken capacity.
Third Quarter Revenue Increase: Revenue for the third quarter of fiscal 2025 increased 10% to $31.5 million as compared to $28.7 million in the same year ago quarter.
Gross Profit Comparison: Gross profit totaled $7.1 million or 22.6% of total revenues, in the third quarter of fiscal 2025, as compared to $8.6 million or 30.1% of total revenues in the same year ago quarter.
Operating Expenses Increase: Operating expenses were $6.6 million in the third quarter of fiscal 2025 as compared to $5.9 million in the same year ago quarter.
Cash Equivalents Decline: Cash and cash equivalents as of October 31st, 2024 totaled $9.3 million as compared to $11 million as of January 31st, 2024.
Negative
Third Quarter Revenue Increase: Revenue for the third quarter of fiscal 2025 increased 10% to $31.5 million as compared to $28.7 million in the same year ago quarter. The increase was largely attributable to successful pricing actions as well as volume gains driven by increased demand, successful trade promotions, same customer cross selling of new items and new customer door expansion.
Gross Profit Decline: Gross profit totaled $7.1 million or 22.6% of total revenues, in the third quarter of fiscal 2025, as compared to $8.6 million or 30.1% of total revenues in the same year ago quarter. The difference in gross margin was primarily attributable to significant commodity cost increases from historical averages as well as non-recurring impact from construction surrounding the now completed installation of strategic CapEx projects at the company's Farmingdale facility.
Operating Expenses Comparison: Operating expenses were $6.6 million in the third quarter of fiscal 2025 as compared to $5.9 million in the same year ago quarter. As a percentage of sales, operating expenses were 20.8% as compared to 20.7% in the same year ago quarter.
Quarterly Net Income Decline: Net income for the third quarter of fiscal 2025 totaled $0.4 million or $0.01 per diluted share as compared to net income of $2 million or $0.05 per diluted share in the same year ago quarter. Third quarter net income totaled 1.3% of revenue as compared to 7% in the same year ago quarter.
EBITDA Decline and Cash Decrease: Adjusted EBITDA, a non-GAAP measure, totaled $1.7 million for the third quarter of fiscal 2025 as compared to $3.5 million in the same year ago quarter. Cash and cash equivalents as of October 31st, 2024 totaled $9.3 million as compared to $11 million as of January 31st, 2024.
Mama's Creations, Inc. (MAMA) Q3 2025 Earnings Call Transcript
MAMA.O
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