Income Statement (TTM)
Microba Life Sciences 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.
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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 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 9 | 12 | 14 | 17 | 16 | 16 |
| Change (%) | 6.78 | 6.35 | 5.31 | 5.04 | -0.50 | -0.51 | 8.39 | 7.74 | 10.34 | 9.37 | 42.41 | 29.78 | 19.90 | 16.60 | -3.65 | -3.78 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 6 | 7 | 9 | 8 | 8 |
| Change (%) | 6.76 | 6.33 | 10.39 | 9.41 | 1.94 | 1.91 | 6.81 | 6.37 | 14.18 | 12.42 | 37.87 | 27.47 | 19.11 | 16.04 | -1.88 | -1.91 | |
| % of Revenue | 45.39 | 45.39 | 45.38 | 47.57 | 49.54 | 50.76 | 51.99 | 51.24 | 50.59 | 52.34 | 53.80 | 52.08 | 51.15 | 50.82 | 50.58 | 51.51 | 52.51 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 6 | 7 | 8 | 8 | 7 |
| Change (%) | 6.79 | 6.36 | 1.09 | 1.08 | -2.91 | -3.00 | 10.10 | 9.18 | 6.42 | 6.03 | 47.70 | 32.30 | 20.72 | 17.17 | -5.46 | -5.77 | |
| % of Revenue | 54.61 | 54.61 | 54.62 | 52.43 | 50.46 | 49.24 | 48.01 | 48.76 | 49.41 | 47.66 | 46.20 | 47.92 | 48.85 | 49.18 | 49.42 | 48.49 | 47.49 |
| SG&A | 7 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 14 | 16 | 17 | 19 | 21 | 23 |
| Change (%) | 9.44 | 8.62 | 9.10 | 8.34 | 0.60 | 0.60 | -1.03 | -1.04 | 9.22 | 8.44 | 16.36 | 14.06 | 5.97 | 10.91 | 12.22 | 6.64 | |
| % of Revenue | 195.87 | 200.75 | 205.05 | 212.42 | 219.09 | 221.53 | 224.00 | 204.54 | 187.88 | 185.97 | 184.39 | 150.66 | 132.41 | 117.02 | 111.32 | 129.65 | 143.70 |
| R&D | 2 | 3 | 4 | 5 | 5 | 6 | 6 | 8 | 9 | 11 | 13 | 12 | 11 | 8 | 4 | 3 | 2 |
| Change (%) | 56.33 | 36.03 | 10.40 | 9.42 | 6.70 | 6.28 | 26.46 | 20.92 | 19.57 | 16.36 | -8.29 | -9.04 | -29.71 | -42.27 | -27.16 | -37.29 | |
| % of Revenue | 56.14 | 82.20 | 105.15 | 110.23 | 114.83 | 123.15 | 131.55 | 153.49 | 172.27 | 186.67 | 198.60 | 127.89 | 89.63 | 52.54 | 26.02 | 19.67 | 12.82 |
| OpEx | 13 | 15 | 17 | 19 | 21 | 22 | 22 | 24 | 26 | 29 | 32 | 35 | 38 | 39 | 39 | 40 | 40 |
| Change (%) | 15.05 | 13.08 | 10.78 | 9.73 | 3.09 | 3.00 | 7.62 | 7.08 | 12.57 | 11.17 | 9.08 | 8.32 | 2.00 | 1.96 | 1.06 | 1.05 | |
| % of Revenue | 355.09 | 382.59 | 406.81 | 427.95 | 447.05 | 463.21 | 479.54 | 476.15 | 473.24 | 482.78 | 490.69 | 375.85 | 313.71 | 266.88 | 233.38 | 244.77 | 257.05 |
| Operating Income | -10 | -11 | -13 | -15 | -16 | -17 | -18 | -19 | -20 | -23 | -26 | -26 | -26 | -24 | -23 | -24 | -25 |
| Change (%) | 18.29 | 15.46 | 12.57 | 11.16 | 4.13 | 3.97 | 7.42 | 6.91 | 13.17 | 11.63 | 0.55 | 0.54 | -6.38 | -6.81 | 4.58 | 4.38 | |
| % of Revenue | -255.09 | -282.59 | -306.81 | -327.95 | -347.05 | -363.21 | -379.54 | -376.15 | -373.24 | -382.78 | -390.69 | -275.85 | -213.71 | -166.88 | -133.38 | -144.77 | -157.05 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 22.89 | 18.63 | 30.85 | 23.57 | 2.91 | 2.82 | 1.63 | 1.61 | -0.97 | -0.98 | 8.43 | 7.77 | 37.77 | 27.42 | 22.70 | 18.50 | |
| % of Revenue | -0.63 | -0.72 | -0.81 | -1.00 | -1.18 | -1.22 | -1.26 | -1.18 | -1.11 | -1.00 | -0.91 | -0.69 | -0.57 | -0.66 | -0.72 | -0.92 | -1.13 |
| Net Income | -8 | -9 | -11 | -11 | -11 | -11 | -11 | -12 | -13 | -16 | -18 | -19 | -20 | -17 | -14 | -15 | -15 |
| Change (%) | 25.57 | 20.36 | 0.44 | 0.44 | -1.53 | -1.55 | 7.02 | 6.56 | 22.91 | 18.64 | 3.92 | 3.77 | -14.41 | -16.84 | 2.63 | 2.57 | |
| % of Revenue | -201.58 | -237.05 | -268.28 | -255.87 | -244.64 | -242.12 | -239.57 | -236.54 | -233.95 | -260.58 | -282.64 | -206.25 | -164.92 | -117.73 | -83.97 | -89.44 | -95.34 |
Source: Capital IQ
