Income Statement (TTM)
Monteiro Aranha S.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 170 | 109 | 110 | 112 | 2 | 1 | 1 | 0 | 0 |
| Change (%) | -36.13 | 0.74 | 2.31 | -98.42 | -16.62 | -58.78 | -92.43 | 0.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 110 | 111 | 112 | 112 | 2 | 1 | 1 | 0 | 0 |
| Change (%) | 0.19 | 0.84 | 0.23 | -98.54 | -22.45 | -40.90 | -69.88 | -7.11 | |
| % of Revenue | 64.81 | 101.66 | 101.77 | 99.70 | 92.14 | 85.69 | 122.86 | 489.13 | 454.35 |
| Gross Operating Profit | 60 | -2 | -2 | 0 | 0 | 0 | -0 | -0 | -0 |
| Change (%) | -103.02 | 7.13 | -117.34 | -58.63 | 51.80 | -165.88 | 28.78 | -8.94 | |
| % of Revenue | 35.19 | -1.66 | -1.77 | 0.30 | 7.86 | 14.31 | -22.86 | -389.13 | -354.35 |
| SG&A | 37 | 39 | 34 | 35 | 33 | 34 | 32 | 33 | 32 |
| Change (%) | 5.26 | -10.60 | 0.93 | -5.10 | 4.04 | -5.89 | 2.06 | -3.16 | |
| % of Revenue | 21.48 | 35.41 | 31.42 | 31.00 | 1,864.61 | 2,326.71 | 5,312.17 | 71,656.52 | 69,395.65 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 154 | 136 | 144 | 143 | 32 | 0 | 31 | 32 | 31 |
| Change (%) | -11.50 | 6.23 | -1.15 | -77.36 | -98.76 | 7,680.35 | 1.58 | -2.12 | |
| % of Revenue | 90.14 | 124.91 | 131.72 | 127.27 | 1,826.23 | 27.25 | 5,144.24 | 69,067.39 | 67,606.52 |
| Operating Income | 17 | -27 | -35 | -31 | -31 | 1 | -31 | -32 | -31 |
| Change (%) | -261.39 | 28.29 | -12.07 | -0.11 | -103.51 | -2,958.25 | 3.44 | -2.12 | |
| % of Revenue | 9.86 | -24.91 | -31.72 | -27.27 | -1,726.23 | 72.75 | -5,044.24 | -68,967.39 | -67,506.52 |
| Interest Expense | -7 | -584 | -6 | -13 | -15 | -400 | -41 | -64 | -90 |
| Change (%) | 8,492.85 | -98.94 | 106.28 | 15.17 | 2,617.82 | -89.77 | 57.40 | 39.39 | |
| % of Revenue | -3.99 | -536.57 | -5.65 | -11.40 | -831.94 | -27,117.42 | -6,730.59 | -140,021.74 | -195,171.74 |
| Net Income | -75 | -9 | 214 | 651 | 619 | 591 | 498 | 54 | 106 |
| Change (%) | -87.61 | -2,392.68 | 203.62 | -4.86 | -4.45 | -15.72 | -89.09 | 94.29 | |
| % of Revenue | -44.29 | -8.59 | 195.51 | 580.22 | 34,985.64 | 40,093.76 | 81,979.61 | 118,173.91 | 229,602.17 |
Source: Capital IQ
