Income Statement (TTM)
Murray Cod Australia 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.
|
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 | 5 | 6 | 8 | 10 | 10 | 10 | 12 | 13 | 13 | 14 | 12 | 11 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | 22.32 | 27.91 | 21.82 | 3.35 | 3.24 | 11.28 | 10.13 | 4.77 | 4.55 | -10.50 | -11.73 | -6.75 | -7.24 | 5.57 | 5.27 | 0.94 | 0.93 | 0.38 | 0.37 | |
| % 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 | -2 | -1 | 0 | 2 | 4 | 5 | 7 | 9 | 7 | 4 | 3 | 2 | 2 | 2 | -1 | -4 | -7 | -11 | -17 | -24 |
| Change (%) | -5.83 | -134.01 | 394.02 | 55.68 | 35.76 | 37.05 | 27.04 | -25.52 | -34.27 | -24.77 | -32.93 | -10.81 | -12.12 | -168.72 | 245.52 | 81.37 | 44.86 | 64.33 | 39.15 | |
| % of Revenue | -29.46 | -22.68 | 6.03 | 24.46 | 36.84 | 48.45 | 59.67 | 68.83 | 48.93 | 30.77 | 25.86 | 19.65 | 18.79 | 17.80 | -11.59 | -38.03 | -68.34 | -98.08 | -160.58 | -222.61 |
| Gross Operating Profit | 7 | 8 | 7 | 7 | 6 | 5 | 5 | 4 | 7 | 10 | 9 | 9 | 8 | 8 | 11 | 15 | 18 | 21 | 28 | 35 |
| Change (%) | 15.91 | -2.03 | -2.07 | -13.59 | -15.73 | -12.95 | -14.88 | 71.66 | 41.74 | -4.15 | -4.33 | -5.76 | -6.11 | 43.31 | 30.22 | 23.10 | 18.77 | 32.04 | 24.27 | |
| % of Revenue | 129.46 | 122.68 | 93.97 | 75.54 | 63.16 | 51.55 | 40.33 | 31.17 | 51.07 | 69.23 | 74.14 | 80.35 | 81.21 | 82.20 | 111.59 | 138.03 | 168.34 | 198.08 | 260.58 | 322.61 |
| SG&A | 6 | 6 | 7 | 8 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 19 | 18 | 18 | 18 | 18 | 19 |
| Change (%) | 7.06 | 18.68 | 15.74 | 13.07 | 11.56 | 10.37 | 9.40 | 6.55 | 6.15 | 7.44 | 6.93 | 6.27 | 5.90 | -1.15 | -1.16 | -0.25 | -0.25 | 0.45 | 0.45 | |
| % of Revenue | 113.11 | 99.01 | 91.87 | 87.29 | 95.50 | 103.20 | 102.36 | 101.67 | 103.41 | 104.99 | 126.03 | 152.67 | 173.97 | 198.61 | 185.97 | 174.59 | 172.54 | 170.52 | 170.65 | 170.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 5 | 8 | 11 | 14 | 16 | 19 | 23 | 21 | 20 | 20 | 20 | 21 | 21 | 19 | 16 | 13 | 10 | 2 | -5 |
| Change (%) | 12.75 | 66.42 | 39.91 | 23.54 | 19.06 | 19.25 | 16.14 | -5.47 | -5.79 | -1.21 | -1.22 | 4.66 | 4.45 | -12.81 | -14.69 | -20.09 | -25.14 | -75.99 | -316.52 | |
| % of Revenue | 82.70 | 76.23 | 99.19 | 113.92 | 136.18 | 157.04 | 168.29 | 177.47 | 160.13 | 144.29 | 159.26 | 178.21 | 200.01 | 225.21 | 186.01 | 150.74 | 119.33 | 88.51 | 21.17 | -45.67 |
| Operating Income | 1 | 1 | 0 | -1 | -4 | -6 | -8 | -10 | -8 | -6 | -7 | -9 | -10 | -12 | -9 | -5 | -2 | 1 | 9 | 16 |
| Change (%) | 68.02 | -95.63 | -2,190.80 | 168.60 | 62.77 | 33.22 | 24.94 | -18.69 | -22.99 | 19.76 | 16.50 | 19.25 | 16.14 | -27.48 | -37.90 | -61.54 | -160.00 | 588.44 | 85.47 | |
| % of Revenue | 17.30 | 23.77 | 0.81 | -13.92 | -36.18 | -57.04 | -68.29 | -77.47 | -60.13 | -44.29 | -59.26 | -78.21 | -100.01 | -125.21 | -86.01 | -50.74 | -19.33 | 11.49 | 78.83 | 145.67 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -3 | -2 | -2 | ||||
| Change (%) | 100.00 | 1.31 | 1.30 | 1.77 | 1.74 | -1.24 | -14.68 | -4.46 | -4.67 | 448.74 | 81.78 | 35.73 | 26.33 | -9.37 | -10.34 | |||||
| % of Revenue | -0.96 | -1.86 | -1.69 | -1.55 | -1.51 | -1.47 | -1.62 | -1.57 | -1.60 | -1.65 | -8.57 | -14.80 | -19.91 | -24.91 | -22.49 | -20.09 | ||||
| Net Income | 1 | 1 | -0 | -1 | -3 | -5 | -7 | -9 | -7 | -6 | -7 | -7 | -8 | -10 | -8 | -6 | -4 | -2 | 3 | 9 |
| Change (%) | 87.90 | -110.76 | 1,029.25 | 153.92 | 60.62 | 42.13 | 29.64 | -15.29 | -18.06 | 10.11 | 9.18 | 16.21 | 13.95 | -17.84 | -21.71 | -32.67 | -48.52 | -248.51 | 167.34 | |
| % of Revenue | 10.00 | 15.36 | -1.29 | -11.98 | -29.43 | -45.79 | -58.49 | -68.84 | -55.66 | -43.63 | -53.67 | -66.39 | -82.73 | -101.62 | -79.09 | -58.82 | -39.24 | -20.01 | 29.61 | 78.86 |
Source: Capital IQ
