Income Statement (TTM)
Median Technologies SA 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 14 | 16 | 18 | 19 | 21 | 22 | 23 | 24 | 24 | 23 | 22 | 23 | 23 | 23 | 22 | 23 | 23 |
| Change (%) | 10.75 | 15.62 | 13.51 | 7.64 | 7.10 | 6.40 | 6.01 | 1.62 | 1.59 | -3.02 | -3.11 | 0.62 | 0.62 | -1.01 | -1.02 | 1.43 | 1.41 | |
| % 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 | 11 | 12 | 13 | 14 | 16 | 18 | 21 | 24 | 26 | 28 | 27 | 27 | 26 | 25 | 25 | 25 | 24 | 23 |
| Change (%) | 7.57 | 8.76 | 8.06 | 12.91 | 11.44 | 16.91 | 14.46 | 7.94 | 7.35 | -1.56 | -1.58 | -3.58 | -3.71 | -0.22 | -0.22 | -2.96 | -3.05 | |
| % of Revenue | 91.00 | 88.38 | 83.14 | 79.14 | 83.02 | 86.38 | 94.91 | 102.47 | 108.85 | 115.02 | 116.76 | 118.60 | 113.65 | 108.77 | 109.63 | 110.51 | 105.72 | 101.07 |
| Gross Operating Profit | 1 | 2 | 3 | 4 | 3 | 3 | 1 | -1 | -2 | -4 | -4 | -4 | -3 | -2 | -2 | -2 | -1 | -0 |
| Change (%) | 42.96 | 67.80 | 40.40 | -12.37 | -14.11 | -60.25 | -151.57 | 263.33 | 72.48 | 8.17 | 7.56 | -26.14 | -35.39 | 8.71 | 8.01 | -44.78 | -81.08 | |
| % of Revenue | 9.00 | 11.62 | 16.86 | 20.86 | 16.98 | 13.62 | 5.09 | -2.47 | -8.85 | -15.02 | -16.76 | -18.60 | -13.65 | -8.77 | -9.63 | -10.51 | -5.72 | -1.07 |
| SG&A | 9 | 9 | 10 | 11 | 12 | 13 | 15 | 16 | 17 | 19 | 18 | 18 | 19 | 19 | 20 | 21 | 20 | 20 |
| Change (%) | 7.64 | 11.70 | 10.47 | 8.50 | 7.83 | 10.92 | 9.84 | 6.84 | 6.40 | -1.31 | -1.32 | 3.41 | 3.30 | 3.61 | 3.49 | -2.02 | -2.06 | |
| % of Revenue | 70.47 | 68.49 | 66.17 | 64.40 | 64.91 | 65.36 | 68.13 | 70.59 | 74.22 | 77.74 | 79.11 | 80.57 | 82.80 | 85.01 | 88.98 | 93.02 | 89.87 | 86.79 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 21 | 22 | 25 | 27 | 29 | 32 | 37 | 41 | 44 | 47 | 47 | 46 | 46 | 46 | 47 | 48 | 47 | 45 |
| Change (%) | 7.69 | 9.61 | 8.77 | 10.19 | 9.25 | 14.15 | 12.39 | 7.33 | 6.83 | -1.34 | -1.36 | -0.15 | -0.15 | 1.79 | 1.76 | -2.15 | -2.20 | |
| % of Revenue | 169.56 | 164.87 | 156.30 | 149.77 | 153.32 | 156.39 | 167.78 | 177.87 | 187.86 | 197.54 | 200.97 | 204.61 | 203.03 | 201.47 | 207.17 | 212.98 | 205.46 | 198.14 |
| Operating Income | -9 | -9 | -9 | -9 | -10 | -12 | -15 | -18 | -21 | -23 | -23 | -24 | -23 | -23 | -24 | -25 | -24 | -23 |
| Change (%) | 3.30 | 0.35 | 0.34 | 15.30 | 13.27 | 27.89 | 21.81 | 14.66 | 12.78 | 0.39 | 0.38 | -0.89 | -0.90 | 4.55 | 4.35 | -5.33 | -5.63 | |
| % of Revenue | -69.56 | -64.87 | -56.30 | -49.77 | -53.32 | -56.39 | -67.78 | -77.87 | -87.86 | -97.54 | -100.97 | -104.61 | -103.03 | -101.47 | -107.17 | -112.98 | -105.46 | -98.14 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -4 |
| Change (%) | 105.20 | 36.38 | 26.67 | -2.13 | -10.87 | 2.06 | 2.02 | 9.45 | -5.90 | 11.18 | 10.05 | 10.10 | 9.17 | 22.16 | 18.14 | 23.45 | 13.85 | |
| % of Revenue | -3.13 | -5.81 | -6.85 | -7.64 | -6.95 | -5.78 | -5.55 | -5.34 | -5.75 | -5.32 | -6.10 | -6.93 | -7.59 | -8.23 | -10.16 | -12.12 | -14.75 | -16.56 |
| Net Income | -11 | -13 | -15 | -18 | -18 | -19 | -19 | -19 | -19 | -20 | -21 | -21 | -22 | -23 | -24 | -25 | -25 | -25 |
| Change (%) | 20.75 | 19.00 | 15.96 | 4.60 | 4.40 | -1.62 | -1.65 | 4.14 | 3.98 | 2.99 | 2.90 | 3.65 | 3.52 | 5.15 | 4.90 | -0.22 | -0.22 | |
| % of Revenue | -86.40 | -94.19 | -96.95 | -99.04 | -96.24 | -93.82 | -86.75 | -80.48 | -82.48 | -84.41 | -89.64 | -95.20 | -98.06 | -100.89 | -107.16 | -113.57 | -111.72 | -109.93 |
Source: Capital IQ
