See more : Genpact Limited (G) Income Statement Analysis – Financial Results
Complete financial analysis of mdf commerce inc. (MECVF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of mdf commerce inc., a leading company in the Internet Content & Information industry within the Communication Services sector.
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mdf commerce inc. (MECVF)
Industry: Internet Content & Information
Sector: Communication Services
Website: https://www.mdfcommerce.com
About mdf commerce inc.
mdf commerce inc., through its subsidiaries, provides software as a service (SaaS) solutions for consumers and businesses in Canada, the United States, Europe, China, and internationally. The company's SaaS solutions optimizes and accelerates commercial interactions between buyers and sellers. Its solutions include strategic sourcing, ecommerce, supply chain collaboration, and emarketplace. The company was formerly known as Mediagrif Interactive Technologies Inc. and changed its name to mdf commerce inc. in September 2020. mdf commerce inc. was incorporated in 1996 and is headquartered in Longueuil, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.30M | 108.26M | 84.72M | 75.43M | 83.08M | 80.94M | 77.74M | 73.02M | 70.25M | 65.38M | 61.34M | 53.82M | 47.08M | 45.73M | 47.94M | 47.75M | 46.04M | 50.13M | 46.32M | 48.68M | 37.62M | 36.05M | 68.73M | 11.95M |
| Cost of Revenue | 55.06M | 46.91M | 30.04M | 21.55M | 20.89M | 15.86M | 15.06M | 14.37M | 13.97M | 13.86M | 12.31M | 10.85M | 10.25M | 10.29M | 11.12M | 10.04M | 8.52M | 8.04M | 7.54M | 7.19M | 5.03M | 10.13M | 49.90M | 4.37M |
| Gross Profit | 73.24M | 61.35M | 54.68M | 53.87M | 62.19M | 65.07M | 62.68M | 58.65M | 56.28M | 51.52M | 49.03M | 42.97M | 36.82M | 35.43M | 36.82M | 37.71M | 37.53M | 42.09M | 38.78M | 41.49M | 32.59M | 25.92M | 18.83M | 7.58M |
| Gross Profit Ratio | 57.09% | 56.67% | 64.55% | 71.42% | 74.86% | 80.40% | 80.62% | 80.32% | 80.11% | 78.81% | 79.93% | 79.84% | 78.22% | 77.49% | 76.80% | 78.97% | 81.50% | 83.97% | 83.73% | 85.23% | 86.62% | 71.90% | 27.40% | 63.44% |
| Research & Development | 35.97M | 28.77M | 22.98M | 22.99M | 18.82M | 21.99M | 14.80M | 10.91M | 12.30M | 11.75M | 10.31M | 9.78M | 7.42M | 7.57M | 8.34M | 9.21M | 8.17M | 8.09M | 8.62M | 10.22M | 9.08M | 8.52M | 7.14M | 1.49M |
| General & Administrative | 25.31M | 29.01M | 18.10M | 13.25M | 12.67M | 11.01M | 10.04M | 9.32M | 8.48M | 8.57M | 7.94M | 10.40M | 7.76M | 8.96M | 16.77M | 13.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 33.71M | 29.11M | 20.40M | 17.07M | 17.43M | 17.15M | 16.40M | 15.39M | 14.64M | 14.11M | 10.69M | 9.57M | 7.66M | 8.74M | 11.16M | 10.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 59.01M | 58.12M | 38.50M | 30.32M | 30.09M | 28.16M | 26.43M | 24.71M | 23.11M | 22.68M | 18.63M | 19.97M | 15.42M | 17.69M | 27.93M | 24.05M | 21.41M | 18.76M | 17.40M | 16.63M | 15.33M | 16.36M | 14.12M | 5.07M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.05M | -91.00K | -515.00K | 0.00 | -2.00K | -165.00K | 578.00K | -458.95K | -2.65M | 2.00M | 0.00 | 0.00 | 0.00 | 1.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 94.98M | 86.89M | 61.48M | 53.32M | 48.91M | 50.15M | 41.23M | 35.62M | 35.42M | 34.43M | 28.94M | 29.74M | 23.81M | 25.96M | 38.04M | 34.92M | 36.84M | 28.05M | 28.40M | 30.27M | 25.57M | 24.89M | 20.70M | 6.96M |
| Cost & Expenses | 150.04M | 133.80M | 91.51M | 74.87M | 69.80M | 66.01M | 56.29M | 49.99M | 49.39M | 48.29M | 41.25M | 40.60M | 34.06M | 36.25M | 49.16M | 44.96M | 45.36M | 36.09M | 35.94M | 37.47M | 30.60M | 35.02M | 70.60M | 11.33M |
| Interest Income | 183.00K | 517.00K | 61.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00K | 19.00K | 151.00K | 253.24K | 86.91K | 516.11K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.92M | 1.35M | 917.00K | 1.27M | 1.17M | 1.06M | 970.00K | 805.00K | 955.00K | 1.02M | 761.00K | 569.00K | 218.77K | 194.05K | 219.23K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 18.82M | 18.82M | 14.34M | 9.77M | 7.96M | 7.53M | 8.37M | 7.25M | 6.56M | 7.20M | 5.21M | 4.25M | 2.67M | 2.68M | 5.24M | 5.59M | 4.56M | 4.73M | 4.87M | 6.13M | 1.90M | 277.00K | -556.00K | 404.85K |
| EBITDA | -3.21M | -11.16M | 2.90M | 8.48M | 20.77M | 22.42M | 28.71M | 28.20M | 27.51M | 24.28M | 24.98M | 18.21M | 15.48M | 9.59M | 10.63M | 8.38M | 5.24M | 18.78M | 15.35M | 17.34M | 8.91M | 2.77M | -2.43M | 1.03M |
| EBITDA Ratio | -2.50% | -10.30% | 3.43% | 11.24% | 24.99% | 27.70% | 36.93% | 38.62% | 39.17% | 37.14% | 40.72% | 33.83% | 32.89% | 20.97% | 22.17% | 17.54% | 11.39% | 37.46% | 33.13% | 35.61% | 23.70% | 7.69% | -3.53% | 8.60% |
| Operating Income | -21.74M | -25.54M | -6.79M | 559.00K | 13.28M | 14.92M | 21.45M | 23.04M | 20.86M | 17.09M | 20.09M | 13.23M | 13.02M | 9.48M | -7.83M | 2.79M | 686.47K | 14.04M | 10.29M | 11.21M | 7.02M | 1.04M | -1.87M | 622.59K |
| Operating Income Ratio | -16.95% | -23.59% | -8.02% | 0.74% | 15.98% | 18.44% | 27.59% | 31.55% | 29.70% | 26.14% | 32.75% | 24.58% | 27.65% | 20.73% | -16.33% | 5.83% | 1.49% | 28.01% | 22.21% | 23.03% | 18.65% | 2.87% | -2.72% | 5.21% |
| Total Other Income/Expenses | -63.68M | -1.31M | -1.66M | -7.83M | -47.27M | -1.93M | -527.00K | -1.16M | 316.00K | -153.00K | -715.00K | 160.00K | -1.07M | -2.76M | 2.23M | 1.26M | 7.99M | 619.61K | 1.04M | 933.72K | -424.52K | 397.00K | 2.84M | 260.87K |
| Income Before Tax | -85.42M | -26.85M | -9.21M | -7.27M | -33.99M | 12.99M | 20.92M | 21.98M | 21.18M | 16.94M | 19.15M | 13.39M | 12.59M | 6.72M | -5.53M | 4.05M | 8.68M | 14.66M | 11.33M | 12.14M | 6.59M | 1.43M | 968.00K | 883.46K |
| Income Before Tax Ratio | -66.58% | -24.81% | -10.87% | -9.63% | -40.91% | 16.05% | 26.91% | 30.11% | 30.15% | 25.91% | 31.22% | 24.88% | 26.75% | 14.69% | -11.53% | 8.48% | 18.85% | 29.25% | 24.47% | 24.95% | 17.53% | 3.97% | 1.41% | 7.39% |
| Income Tax Expense | -419.00K | -2.92M | -1.62M | -1.52M | -8.35M | 5.81M | 5.08M | 6.15M | 5.54M | 4.23M | 5.18M | 3.88M | 4.20M | 4.19M | -4.18M | 2.10M | 3.62M | 4.88M | 3.79M | 3.44M | 711.31K | 79.00K | 331.00K | 427.10K |
| Net Income | -85.01M | -23.94M | -7.59M | -5.75M | -25.64M | 7.18M | 15.84M | 15.83M | 15.63M | 12.71M | 13.97M | 9.51M | 8.00M | 2.53M | -1.35M | 1.95M | 5.06M | 9.78M | 7.54M | 8.71M | 6.93M | 1.35M | 638.00K | 456.36K |
| Net Income Ratio | -66.26% | -22.11% | -8.96% | -7.63% | -30.86% | 8.87% | 20.38% | 21.68% | 22.25% | 19.44% | 22.78% | 17.66% | 16.98% | 5.53% | -2.81% | 4.09% | 10.98% | 19.51% | 16.28% | 17.89% | 18.41% | 3.75% | 0.93% | 3.82% |
| EPS | -1.93 | -0.64 | -0.38 | -0.39 | -1.73 | 0.48 | 1.06 | 1.05 | 1.00 | 0.80 | 0.97 | 0.69 | 0.58 | 0.18 | -0.09 | 0.12 | 0.29 | 0.54 | 0.42 | 0.41 | 0.34 | 0.06 | 0.03 | 1.50 |
| EPS Diluted | -1.93 | -0.64 | -0.38 | -0.39 | -1.73 | 0.48 | 1.06 | 1.05 | 1.00 | 0.80 | 0.97 | 0.69 | 0.58 | 0.18 | -0.09 | 0.12 | 0.28 | 0.53 | 0.40 | 0.39 | 0.34 | 0.06 | 0.03 | 1.50 |
| Weighted Avg Shares Out | 43.97M | 37.37M | 19.75M | 14.91M | 14.85M | 14.87M | 14.99M | 15.14M | 15.71M | 15.83M | 14.42M | 13.70M | 13.78M | 13.94M | 14.26M | 16.20M | 17.57M | 18.11M | 17.95M | 21.24M | 20.37M | 22.55M | 19.98M | 282.52K |
| Weighted Avg Shares Out (Dil) | 43.97M | 37.37M | 19.75M | 14.91M | 14.85M | 14.87M | 14.99M | 15.14M | 15.71M | 15.83M | 14.45M | 13.76M | 13.80M | 13.94M | 14.26M | 16.26M | 17.87M | 18.45M | 18.85M | 22.33M | 20.37M | 23.13M | 19.98M | 282.52K |
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Mdf Commerce Inc. (OTC:MECVF) Q4 2022 Earnings Conference Call June 30, 2022 8:30 AM ET Company Participants Luc Filiatreault - President and CEO Deborah Dumoulin - CFO Conference Call Participants Ben Franklin - Riverstyx Capital Management Operator Thank you for...
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