Income Statement (TTM)
Magnetic North Acquisition Corp. 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -4 | -4 | -3 | -3 | 1 | 1 | 0 | 0 |
| Change (%) | -35.36 | 100.00 | 160.58 | -391.10 | 6.59 | 6.18 | 27.71 | 223.70 | -0.00 | -17.84 | -1.71 | -125.59 | 6.82 | -74.47 | 0.00 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -4 | -4 | -3 | -3 | 1 | 1 | 0 | 0 |
| Change (%) | -35.36 | 100.00 | 160.58 | -391.10 | 6.59 | 6.18 | 27.71 | 223.70 | -0.00 | -17.84 | -1.71 | -125.59 | 6.82 | -74.47 | 0.00 | |
| % 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 |
| SG&A | 2 | 5 | 5 | 5 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 201.97 | -1.73 | -5.32 | -52.19 | -3.09 | 6.48 | -6.89 | -31.84 | -6.83 | -13.21 | 12.85 | 37.56 | 3.23 | -1.15 | -7.07 | |
| % of Revenue | 1,764.97 | 8,245.39 | 4,051.56 | 1,472.02 | -241.76 | -219.81 | -220.41 | -160.68 | -33.84 | -31.53 | -33.31 | -38.24 | 205.59 | 198.68 | 769.20 | 714.82 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 2 | 5 | 5 | 5 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 202.02 | -1.72 | -5.31 | -52.17 | -3.07 | 6.48 | -6.87 | -31.78 | -6.86 | -13.24 | 12.77 | 37.48 | 3.23 | -1.15 | -7.07 | |
| % of Revenue | 1,764.97 | 8,246.81 | 4,052.63 | 1,472.56 | -241.94 | -220.01 | -220.63 | -160.88 | -33.90 | -31.58 | -33.35 | -38.26 | 205.59 | 198.68 | 769.20 | 714.82 |
| Operating Income | -2 | -5 | -5 | -4 | -3 | -3 | -3 | -3 | -6 | -6 | -5 | -5 | -1 | -1 | -2 | -1 |
| Change (%) | 216.28 | -2.96 | -9.51 | -27.48 | -0.24 | 6.39 | 3.91 | 66.15 | -1.74 | -16.74 | 1.91 | -80.46 | -0.17 | 73.14 | -8.13 | |
| % of Revenue | -1,664.97 | -8,146.81 | -3,952.63 | -1,372.56 | 341.94 | 320.01 | 320.63 | 260.88 | 133.90 | 131.58 | 133.35 | 138.26 | -105.59 | -98.68 | -669.20 | -614.82 |
| Interest Expense | -0 | -1 | -2 | -2 | ||||||||||||
| Change (%) | 100.40 | 70.51 | 0.37 | |||||||||||||
| % of Revenue | -54.25 | -101.78 | -679.72 | -682.22 | ||||||||||||
| Net Income | -1 | -13 | -12 | -12 | -3 | -3 | -3 | 2 | -6 | -6 | -5 | -10 | -1 | -2 | -3 | -3 |
| Change (%) | 1,692.09 | -1.04 | -3.54 | -74.10 | -0.25 | 6.40 | -147.58 | -462.88 | -1.74 | -16.75 | 109.18 | -85.57 | 33.95 | 71.78 | -3.85 | |
| % of Revenue | -756.08 | -20,962.13 | -10,371.68 | -3,839.22 | 341.60 | 319.67 | 320.32 | -119.34 | 133.79 | 131.46 | 133.20 | 283.49 | -159.92 | -200.54 | -1,349.24 | -1,297.36 |
Source: Capital IQ
