Income Statement (TTM)
Miko NV 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 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125 | 94 | 95 | 95 | 121 | 147 | 187 | 227 | 266 | 263 | 261 | 266 | 289 | 296 | 304 |
| Change (%) | -25.09 | 0.79 | 0.78 | 26.80 | 21.14 | 27.29 | 21.44 | 17.30 | -0.89 | -0.90 | 1.78 | 8.87 | 2.46 | 2.40 | |
| % 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 |
| Cost Of Sales | 64 | 45 | 45 | 46 | 58 | 69 | 89 | 109 | 140 | 139 | 138 | 138 | 153 | 155 | 156 |
| Change (%) | -30.14 | 1.39 | 1.37 | 25.22 | 20.14 | 28.43 | 22.14 | 29.11 | -1.00 | -1.01 | 0.29 | 11.06 | 0.95 | 0.94 | |
| % of Revenue | 51.15 | 47.70 | 47.99 | 48.27 | 47.67 | 47.28 | 47.70 | 47.97 | 52.80 | 52.75 | 52.69 | 51.92 | 52.96 | 52.18 | 51.44 |
| Gross Operating Profit | 61 | 49 | 49 | 49 | 63 | 77 | 98 | 118 | 125 | 124 | 124 | 128 | 136 | 142 | 147 |
| Change (%) | -19.80 | 0.24 | 0.24 | 28.28 | 22.04 | 26.27 | 20.80 | 6.42 | -0.78 | -0.78 | 3.44 | 6.50 | 4.16 | 4.00 | |
| % of Revenue | 48.85 | 52.30 | 52.01 | 51.73 | 52.33 | 52.72 | 52.30 | 52.03 | 47.20 | 47.25 | 47.31 | 48.08 | 47.04 | 47.82 | 48.56 |
| SG&A | 34 | 29 | 28 | 27 | 35 | 42 | 53 | 64 | 72 | 72 | 71 | 75 | 81 | 84 | 87 |
| Change (%) | -15.58 | -1.99 | -2.03 | 27.18 | 21.37 | 26.02 | 20.64 | 11.17 | -0.09 | -0.09 | 4.28 | 8.27 | 4.00 | 3.85 | |
| % of Revenue | 27.00 | 30.43 | 29.59 | 28.76 | 28.84 | 28.90 | 28.61 | 28.42 | 26.94 | 27.15 | 27.38 | 28.05 | 27.89 | 28.32 | 28.72 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 124 | 94 | 93 | 92 | 116 | 140 | 179 | 219 | 264 | 261 | 258 | 261 | 285 | 291 | 297 |
| Change (%) | -24.42 | -0.81 | -0.82 | 25.91 | 20.58 | 28.22 | 22.01 | 20.77 | -1.15 | -1.16 | 1.15 | 9.10 | 2.21 | 2.16 | |
| % of Revenue | 98.74 | 99.63 | 98.05 | 96.49 | 95.82 | 95.37 | 96.07 | 96.52 | 99.37 | 99.12 | 98.86 | 98.25 | 98.45 | 98.21 | 97.98 |
| Operating Income | 2 | 0 | 2 | 3 | 5 | 7 | 7 | 8 | 2 | 2 | 3 | 5 | 4 | 5 | 6 |
| Change (%) | -78.09 | 434.78 | 81.30 | 51.38 | 33.94 | 8.13 | 7.52 | -78.90 | 39.75 | 28.45 | 56.08 | -3.99 | 18.54 | 15.64 | |
| % of Revenue | 1.26 | 0.37 | 1.95 | 3.51 | 4.18 | 4.63 | 3.93 | 3.48 | 0.63 | 0.88 | 1.14 | 1.75 | 1.55 | 1.79 | 2.02 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -2 | -2 | -3 | -3 |
| Change (%) | -22.67 | -11.31 | -12.75 | 61.67 | 10.90 | 20.64 | 18.67 | -34.21 | 9.30 | 8.51 | 31.82 | 26.81 | 13.73 | 12.07 | |
| % of Revenue | -0.91 | -0.94 | -0.82 | -0.71 | -0.91 | -0.83 | -0.79 | -0.77 | -0.43 | -0.48 | -0.52 | -0.68 | -0.79 | -0.87 | -0.96 |
| Net Income | 5 | 6 | 27 | 48 | 47 | 47 | 26 | 5 | -1 | -2 | -3 | -0 | 2 | -4 | -10 |
| Change (%) | 24.68 | 351.31 | 77.84 | -1.43 | -1.45 | -44.43 | -79.96 | -111.28 | 164.27 | 62.16 | -93.88 | -1,533.22 | -286.73 | 153.55 | |
| % of Revenue | 3.82 | 6.36 | 28.46 | 50.23 | 39.04 | 31.76 | 13.87 | 2.29 | -0.22 | -0.59 | -0.96 | -0.06 | 0.76 | -1.39 | -3.43 |
Source: Capital IQ
