Income Statement (TTM)
Mad Paws Holdings 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 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 3 | 4 | 5 | 7 | 10 | 14 | 19 | 22 | 25 | 26 | 27 | 28 | 28 | 28 | 28 | 9 |
| Change (%) | -8.37 | 34.42 | 25.61 | 38.88 | 27.99 | 46.82 | 31.89 | 44.74 | 30.91 | 16.03 | 13.81 | 5.46 | 5.18 | 1.07 | 1.06 | 0.16 | 0.16 | -68.15 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 3 | 4 | 6 | 7 | 10 | 12 | 15 | 19 | 20 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 4 |
| Change (%) | 6.52 | 54.12 | 35.11 | 43.93 | 30.52 | 32.56 | 24.56 | 25.65 | 20.41 | 8.19 | 7.57 | 0.41 | 0.41 | -0.49 | -0.50 | -1.97 | -2.01 | -79.71 | |
| % of Revenue | 96.69 | 112.41 | 128.88 | 138.64 | 143.68 | 146.51 | 132.28 | 124.93 | 108.45 | 99.75 | 93.01 | 87.91 | 83.70 | 79.90 | 78.67 | 77.46 | 75.80 | 74.16 | 47.23 |
| Gross Operating Profit | 0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | 0 | 2 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 5 |
| Change (%) | -444.11 | 212.79 | 68.03 | 57.00 | 36.31 | 1.89 | 1.85 | -50.96 | -103.92 | 3,109.27 | 96.88 | 42.18 | 29.67 | 7.27 | 6.78 | 7.51 | 6.98 | -34.96 | |
| % of Revenue | 3.31 | -12.41 | -28.88 | -38.64 | -43.68 | -46.51 | -32.28 | -24.93 | -8.45 | 0.25 | 6.99 | 12.09 | 16.30 | 20.10 | 21.33 | 22.54 | 24.20 | 25.84 | 52.77 |
| SG&A | 5 | 7 | 9 | 11 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 8 |
| Change (%) | 48.53 | 26.68 | 21.06 | -13.34 | -15.39 | -5.57 | -5.90 | 3.35 | 3.24 | -0.83 | -0.83 | 1.30 | 1.28 | 0.93 | 0.92 | 15.06 | 13.09 | -14.29 | |
| % of Revenue | 249.91 | 405.11 | 381.77 | 367.95 | 229.61 | 151.79 | 97.62 | 69.65 | 49.73 | 39.22 | 33.52 | 29.21 | 28.06 | 27.02 | 26.98 | 26.94 | 30.95 | 34.95 | 94.03 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 7 | 9 | 12 | 15 | 15 | 16 | 18 | 21 | 24 | 28 | 30 | 32 | 33 | 33 | 33 | 33 | 34 | 34 | 14 |
| Change (%) | 35.27 | 31.82 | 24.14 | 3.27 | 3.17 | 16.57 | 14.21 | 17.81 | 15.12 | 6.89 | 6.45 | 1.94 | 1.90 | -0.59 | -0.59 | 2.21 | 2.16 | -58.22 | |
| % of Revenue | 358.19 | 528.80 | 518.57 | 512.51 | 381.12 | 307.20 | 243.89 | 211.20 | 171.90 | 151.16 | 139.25 | 130.24 | 125.89 | 121.98 | 119.98 | 118.02 | 120.43 | 122.83 | 161.13 |
| Operating Income | -5 | -7 | -10 | -12 | -11 | -11 | -11 | -11 | -10 | -10 | -8 | -7 | -7 | -6 | -6 | -5 | -6 | -6 | -5 |
| Change (%) | 52.17 | 31.22 | 23.79 | -5.36 | -5.66 | 1.96 | 1.93 | -6.42 | -6.86 | -10.97 | -12.32 | -9.69 | -10.73 | -8.14 | -8.86 | 13.57 | 11.95 | -14.72 | |
| % of Revenue | -258.19 | -428.80 | -418.57 | -412.51 | -281.12 | -207.20 | -143.89 | -111.20 | -71.90 | -51.16 | -39.25 | -30.24 | -25.89 | -21.98 | -19.98 | -18.02 | -20.43 | -22.83 | -61.13 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -28.27 | 276.82 | 73.46 | -0.18 | -0.18 | -35.49 | -55.03 | 19.84 | 16.56 | 7.83 | 7.26 | 69.64 | 41.05 | 38.37 | 27.73 | 42.61 | 29.88 | 24.08 | |
| % of Revenue | -1.51 | -1.19 | -3.32 | -4.59 | -3.30 | -2.57 | -1.13 | -0.39 | -0.32 | -0.28 | -0.26 | -0.25 | -0.40 | -0.54 | -0.73 | -0.93 | -1.32 | -1.71 | -6.68 |
| Net Income | -5 | -7 | -10 | -12 | -11 | -10 | -10 | -11 | -10 | -10 | -9 | -7 | -7 | -6 | -6 | -7 | -8 | -9 | -12 |
| Change (%) | 53.47 | 32.68 | 24.63 | -6.46 | -6.91 | 0.57 | 0.57 | -4.24 | -4.43 | -11.12 | -12.51 | -11.91 | -13.52 | 13.32 | 11.76 | 11.83 | 10.58 | 37.52 | |
| % of Revenue | -254.88 | -426.92 | -421.37 | -418.09 | -281.59 | -204.80 | -140.28 | -106.97 | -70.77 | -51.66 | -39.57 | -30.42 | -25.41 | -20.89 | -23.43 | -25.91 | -28.93 | -31.93 | -137.87 |
Source: Capital IQ
