Income Statement (TTM)
Mandrake Resources Limited 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | 99.99 | 0.00 | 0.00 | 798.89 | 88.88 | 0.00 | 0.00 | 41.61 | 29.38 | 0.00 | 0.00 | |
| % 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 |
| Cost Of Sales | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | 99.99 | 0.00 | 0.00 | 798.89 | 88.88 | 0.00 | 0.00 | 41.61 | 29.38 | 0.00 | 0.00 | |
| % 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 |
| SG&A | 2 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -71.82 | 2.77 | 2.69 | 25.01 | 20.00 | 12.47 | 11.09 | 3.88 | 3.73 | 17.50 | 14.89 | |
| % of Revenue | 13,141.94 | 1,851.49 | 1,902.70 | 1,953.91 | 271.72 | 172.64 | 194.17 | 215.69 | 158.22 | 126.86 | 149.05 | 171.25 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -64.17 | 3.67 | 3.54 | 6.89 | 6.45 | 10.84 | 9.78 | 3.88 | 3.73 | 17.50 | 14.89 | |
| % of Revenue | 13,754.40 | 2,463.97 | 2,554.43 | 2,644.89 | 314.52 | 177.26 | 196.48 | 215.69 | 158.22 | 126.86 | 149.05 | 171.25 |
| Operating Income | -2 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -65.38 | 3.83 | 3.69 | -24.23 | -31.97 | 24.87 | 19.92 | -28.73 | -40.32 | 82.64 | 45.25 | |
| % of Revenue | -13,654.40 | -2,363.97 | -2,454.43 | -2,544.89 | -214.52 | -77.26 | -96.48 | -115.69 | -58.22 | -26.86 | -49.05 | -71.25 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | |||||||
| Change (%) | 100.00 | |||||||||||
| % of Revenue | -17.01 | -29.35 | -20.64 | -1.18 | -2.36 | |||||||
| Net Income | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -65.28 | -7.33 | -7.91 | -17.49 | -21.19 | -12.96 | -14.89 | -7.02 | -7.55 | 87.03 | 46.53 | |
| % of Revenue | -13,617.24 | -2,363.97 | -2,190.65 | -2,017.32 | -185.18 | -77.26 | -67.25 | -57.24 | -37.59 | -26.86 | -50.23 | -73.61 |
Source: Capital IQ
