Midera Food Processing, Inc. (MFP)
Nasdaq: MFP · Refrigeration & Service Industry Machinery · filing with the SEC since 2025
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal quarter | Q2 FY26 |
|---|---|
| Period ending | Jul 4, 2026 |
| Report filed | Aug 18, 2026 |
| Revenue | 245.4 |
| For lenders | |
| Net interest income | -0.4 |
| Cost of revenue | 158.7 |
| Gross profit | 86.7 |
| Selling, general and administrative | 62.8 |
| Operating income | 23.7 |
| Interest expense | 0.4 |
| Other income (expense), net | -2.0 |
| Income before income taxes | 21.3 |
| Income tax expense | 10.5 |
| Net income | 10.8 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLoss