MANAZEL Income Statement - TTM - Manazel PJSC

Income Statement (TTM)

Manazel PJSC Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	711	787	722	656	383	109	101	92	119	146	148	150	249	348	347	347	241	135	135	135
Change (%)		10.80	-8.31	-9.06	-41.68	-71.45	-7.76	-8.41	29.22	22.61	1.36	1.34	65.76	39.67	-0.16	-0.16	-30.51	-43.90	-0.19	-0.19
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	476	628	575	522	296	70	67	63	79	96	93	91	204	317	320	324	203	82	81	79
Change (%)		31.84	-8.39	-9.16	-43.26	-76.25	-5.34	-5.65	26.14	20.72	-2.34	-2.39	123.49	55.26	1.09	1.08	-37.27	-59.41	-2.01	-2.05
% of Revenue	67.01	79.73	79.66	79.57	77.40	64.39	66.08	68.07	66.45	65.42	63.03	60.71	81.85	90.98	92.12	93.26	84.19	60.92	59.81	58.69

Gross Operating Profit	234	160	147	134	87	39	34	29	40	51	55	59	45	31	27	23	38	53	54	56
Change (%)		-31.91	-7.98	-8.68	-35.49	-55.02	-12.12	-13.79	35.80	26.36	8.36	7.72	-23.43	-30.60	-12.74	-14.61	63.00	38.65	2.65	2.58
% of Revenue	32.99	20.27	20.34	20.43	22.60	35.61	33.92	31.93	33.55	34.58	36.97	39.29	18.15	9.02	7.88	6.74	15.81	39.08	40.19	41.31

SG&A	173	164	167	170	134	98	96	94	109	123	124	124	145	166	165	164	117	70	50	31
Change (%)		-5.07	1.63	1.61	-21.22	-26.93	-2.09	-2.14	15.84	13.68	0.26	0.26	16.99	14.52	-0.60	-0.60	-28.68	-40.22	-28.12	-39.12
% of Revenue	24.38	20.89	23.16	25.87	34.95	89.46	94.95	101.45	90.94	84.31	83.40	82.51	58.23	47.75	47.54	47.32	48.57	51.76	37.28	22.74

R&D
Change (%)
% of Revenue

OpEx	649	792	742	692	430	168	162	157	188	219	217	215	349	483	485	488	320	152	131	110
Change (%)		21.99	-6.31	-6.74	-37.85	-60.91	-3.45	-3.58	19.98	16.65	-0.87	-0.88	62.13	38.32	0.51	0.51	-34.38	-52.39	-14.00	-16.28
% of Revenue	91.39	100.62	102.81	105.44	112.35	153.85	161.02	169.52	157.39	149.73	146.43	143.22	140.08	138.73	139.65	140.58	132.76	112.68	97.09	81.43

Operating Income	61	-5	-20	-36	-47	-59	-62	-64	-68	-73	-69	-65	-100	-135	-138	-141	-79	-17	4	25
Change (%)		-107.94	317.72	76.06	32.38	24.46	4.54	4.34	6.68	6.26	-5.37	-5.67	53.73	34.95	2.23	2.18	-43.91	-78.28	-122.93	536.11
% of Revenue	8.61	-0.62	-2.81	-5.44	-12.35	-53.85	-61.02	-69.52	-57.39	-49.73	-46.43	-43.22	-40.08	-38.73	-39.65	-40.58	-32.76	-12.68	2.91	18.57

Interest Expense	-77	-73	-70	-68	-69	-69	-72	-75	-83	-92	-101	-110	-100	-90	-88	-86	-71	-48	-46	-44
Change (%)		-5.88	-3.22	-3.33	0.92	0.91	3.86	3.72	11.86	10.60	9.81	8.93	-9.27	-10.22	-2.10	-2.14	-17.31	-32.48	-3.97	-4.13
% of Revenue	-10.87	-9.23	-9.75	-10.36	-17.93	-63.38	-71.37	-80.82	-69.96	-63.11	-68.37	-73.49	-40.22	-25.86	-25.35	-24.85	-29.57	-35.59	-34.24	-32.89

Net Income	14	23	36	49	35	20	35	50	-52	-153	-162	-170	-184	-198	-198	-198	-95	8	38	67
Change (%)		64.70	59.85	37.44	-29.31	-41.47	71.51	41.69	-203.70	196.43	5.69	5.39	8.25	7.62	-0.05	-0.05	-52.07	-108.66	359.77	78.25
% of Revenue	1.92	2.86	4.98	7.53	9.13	18.72	34.81	53.85	-43.21	-104.46	-108.93	-113.27	-73.97	-57.00	-57.06	-57.12	-39.40	6.08	28.01	50.02

Source: Capital IQ

Manazel PJSC - Income Statement (TTM)

Income Statement (TTM)