Income Statement (TTM)
Mastermyne Group 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281 | 268 | 250 | 233 | 267 | 301 | 377 | 454 | 494 | 534 | 525 | 328 | 272 | 216 | 294 | 280 | 266 | 214 |
| Change (%) | -4.57 | -6.48 | -6.93 | 14.54 | 12.70 | 25.37 | 20.24 | 8.88 | 8.16 | -1.64 | -37.58 | -17.11 | -20.65 | 36.48 | -4.78 | -5.02 | -19.50 | |
| % 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 |
| Cost Of Sales | 36 | 34 | 32 | 30 | 43 | 56 | 89 | 122 | 143 | 163 | 155 | 85 | 59 | 33 | 59 | 58 | 57 | 46 |
| Change (%) | -5.04 | -4.87 | -5.12 | 42.25 | 29.70 | 59.05 | 37.13 | 16.39 | 14.08 | -4.74 | -44.82 | -30.79 | -44.49 | 81.02 | -2.10 | -2.15 | -18.61 | |
| % of Revenue | 12.66 | 12.59 | 12.81 | 13.06 | 16.22 | 18.67 | 23.68 | 27.01 | 28.87 | 30.45 | 29.49 | 26.07 | 21.76 | 15.22 | 20.19 | 20.76 | 21.39 | 21.62 |
| Gross Operating Profit | 245 | 234 | 218 | 203 | 224 | 245 | 288 | 331 | 351 | 372 | 370 | 242 | 213 | 183 | 235 | 222 | 209 | 168 |
| Change (%) | -4.50 | -6.71 | -7.20 | 10.38 | 9.40 | 17.64 | 15.00 | 6.11 | 5.76 | -0.29 | -34.55 | -12.29 | -14.01 | 28.48 | -5.46 | -5.77 | -19.74 | |
| % of Revenue | 87.34 | 87.41 | 87.19 | 86.94 | 83.78 | 81.33 | 76.32 | 72.99 | 71.13 | 69.55 | 70.51 | 73.93 | 78.24 | 84.78 | 79.81 | 79.24 | 78.61 | 78.38 |
| SG&A | 217 | 207 | 193 | 180 | 201 | 223 | 266 | 309 | 344 | 379 | 374 | 245 | 198 | 150 | 205 | 196 | 186 | 154 |
| Change (%) | -4.62 | -6.56 | -7.02 | 12.12 | 10.81 | 19.38 | 16.23 | 11.17 | 10.04 | -1.21 | -34.40 | -19.44 | -24.13 | 36.46 | -4.44 | -4.64 | -17.24 | |
| % of Revenue | 77.19 | 77.15 | 77.09 | 77.01 | 75.38 | 74.12 | 70.58 | 68.23 | 69.66 | 70.87 | 71.19 | 74.81 | 72.72 | 69.53 | 69.52 | 69.77 | 70.05 | 72.02 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 265 | 254 | 239 | 223 | 260 | 298 | 382 | 467 | 526 | 585 | 570 | 344 | 263 | 181 | 275 | 265 | 254 | 210 |
| Change (%) | -4.25 | -6.01 | -6.40 | 16.63 | 14.26 | 28.39 | 22.11 | 12.67 | 11.24 | -2.45 | -39.65 | -23.71 | -31.08 | 52.22 | -3.84 | -3.99 | -17.37 | |
| % of Revenue | 94.48 | 94.80 | 95.27 | 95.82 | 97.57 | 98.92 | 101.30 | 102.88 | 106.46 | 109.49 | 108.59 | 104.97 | 96.62 | 83.91 | 93.58 | 94.51 | 95.54 | 98.07 |
| Operating Income | 15 | 14 | 12 | 10 | 7 | 3 | -5 | -13 | -32 | -51 | -45 | -16 | 9 | 35 | 19 | 15 | 12 | 4 |
| Change (%) | -10.07 | -15.00 | -17.65 | -33.35 | -50.03 | -251.37 | 166.06 | 143.80 | 58.98 | -11.00 | -63.84 | -156.38 | 277.37 | -45.57 | -18.56 | -22.79 | -65.16 | |
| % of Revenue | 5.52 | 5.20 | 4.73 | 4.18 | 2.43 | 1.08 | -1.30 | -2.88 | -6.46 | -9.49 | -8.59 | -4.97 | 3.38 | 16.09 | 6.42 | 5.49 | 4.46 | 1.93 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -5 | -7 | -8 | -5 | -4 | -3 | -4 | -3 | -3 | -1 |
| Change (%) | 10.64 | 4.20 | 4.03 | 26.75 | 21.10 | 67.76 | 40.39 | 39.58 | 28.36 | 18.17 | -35.85 | -19.93 | -24.89 | 24.75 | -16.27 | -19.43 | -53.19 | |
| % of Revenue | -0.32 | -0.37 | -0.41 | -0.46 | -0.51 | -0.55 | -0.73 | -0.85 | -1.09 | -1.30 | -1.56 | -1.60 | -1.55 | -1.47 | -1.34 | -1.18 | -1.00 | -0.58 |
| Net Income | 10 | 9 | 8 | 6 | 3 | 0 | -6 | -13 | -42 | -72 | -73 | -74 | -37 | 0 | 40 | 35 | 30 | 2 |
| Change (%) | -11.14 | -18.27 | -22.36 | -48.17 | -92.93 | -2,970.00 | 103.48 | 237.95 | 70.41 | 1.18 | 1.16 | -50.24 | -100.96 | 11,067.04 | -12.53 | -14.33 | -94.23 | |
| % of Revenue | 3.71 | 3.45 | 3.02 | 2.52 | 1.14 | 0.07 | -1.64 | -2.77 | -8.59 | -13.54 | -13.93 | -22.57 | -13.55 | 0.16 | 13.47 | 12.37 | 11.16 | 0.80 |
Source: Capital IQ
