Income Statement (TTM)
Magnetic Resources NL 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | 10.11 | 7,099.43 | 98.61 | -0.08 | -0.08 | -26.04 | -35.21 | 0.00 | 0.00 | -49.90 | -99.60 | 52,393.12 | 99.81 | -0.05 | -0.05 | -50.00 | -100.00 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | 10.11 | 7,099.43 | 98.61 | -0.08 | -0.08 | -26.04 | -35.21 | 0.00 | 0.00 | -49.90 | -99.60 | 52,393.12 | 99.81 | -0.05 | -0.05 | -50.00 | -100.00 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| SG&A | 5 | 6 | 7 | 9 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 8 | 10 | 11 | 12 | 13 | 13 |
| Change (%) | 27.59 | 16.55 | 14.20 | -6.34 | -6.76 | -0.64 | -0.64 | -7.74 | -8.39 | -0.12 | -0.12 | 33.62 | 25.16 | 2.50 | 12.27 | 5.12 | 4.87 | |
| % of Revenue | 158,198.62 | 183,324.52 | 2,967.87 | 1,706.53 | 1,599.68 | 1,492.66 | 2,005.34 | 3,075.19 | 2,837.10 | 2,599.01 | 5,181.55 | 1,296,451.25 | 3,300.06 | 2,067.16 | 2,119.86 | 2,381.19 | 5,006.25 | |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 6 | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 9 | 10 | 12 | 13 | 13 | 14 |
| Change (%) | 23.35 | 10.81 | 9.75 | -5.40 | -5.71 | -1.52 | -1.54 | -5.11 | -5.39 | 0.25 | 0.25 | 22.39 | 18.30 | 12.14 | 10.83 | 4.80 | 4.58 | |
| % of Revenue | 191,347.39 | 214,369.84 | 3,299.43 | 1,823.29 | 1,726.16 | 1,628.86 | 2,168.82 | 3,295.57 | 3,127.10 | 2,958.62 | 5,920.21 | 1,486,714.17 | 3,466.40 | 2,052.26 | 2,302.55 | 2,553.08 | 5,351.03 | |
| Operating Income | -6 | -8 | -8 | -9 | -8 | -8 | -8 | -8 | -7 | -7 | -7 | -7 | -8 | -10 | -11 | -12 | -13 | -14 |
| Change (%) | 23.36 | 7.50 | 6.98 | -5.71 | -6.06 | 0.08 | 0.08 | -5.27 | -5.57 | 2.00 | 1.97 | 18.87 | 15.87 | 12.77 | 11.32 | 7.03 | 6.57 | |
| % of Revenue | -191,247.39 | -214,269.84 | -3,199.43 | -1,723.29 | -1,626.16 | -1,528.86 | -2,068.82 | -3,195.57 | -3,027.10 | -2,858.62 | -5,820.21 | -1,486,614.17 | -3,366.40 | -1,952.26 | -2,202.55 | -2,453.08 | -5,251.03 | |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | -6 | -7 | -8 | -9 | -8 | -8 | -8 | -8 | -7 | -7 | -7 | -7 | -8 | -10 | -11 | -12 | -13 | -14 |
| Change (%) | 20.32 | 11.66 | 10.44 | -2.80 | -2.88 | -2.98 | -3.07 | -5.26 | -5.55 | 2.06 | 2.02 | 18.88 | 15.88 | 12.77 | 11.32 | 6.75 | 6.32 | |
| % of Revenue | -182,512.12 | -199,439.25 | -3,093.27 | -1,720.11 | -1,673.33 | -1,626.46 | -2,133.49 | -3,191.54 | -3,023.65 | -2,855.76 | -5,817.34 | -1,486,607.50 | -3,366.80 | -1,952.66 | -2,202.99 | -2,453.56 | -5,238.41 | |
Source: Capital IQ
