Income Statement (TTM)
MC Mining 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 15 | 18 | 21 | 23 | 25 | 24 | 24 | 24 | 25 | 35 | 45 | 50 | 56 | 46 | 37 | 28 | 20 |
| Change (%) | -8.05 | 20.90 | 17.29 | 10.21 | 9.26 | -2.84 | -2.93 | 2.17 | 2.12 | 41.31 | 29.24 | 12.47 | 11.09 | -17.25 | -20.84 | -22.96 | -29.80 | |
| % 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 | 17 | 16 | 18 | 20 | 21 | 22 | 21 | 21 | 21 | 20 | 31 | 41 | 48 | 55 | 46 | 37 | 31 | 25 |
| Change (%) | -5.36 | 11.85 | 10.60 | 4.17 | 4.00 | -2.27 | -2.32 | -1.85 | -1.88 | 51.89 | 34.16 | 17.00 | 14.53 | -16.91 | -20.35 | -15.87 | -18.87 | |
| % of Revenue | 109.21 | 112.41 | 104.00 | 98.07 | 92.70 | 88.23 | 88.76 | 89.32 | 85.81 | 82.44 | 88.61 | 91.99 | 95.69 | 98.65 | 99.05 | 99.66 | 108.83 | 125.78 |
| Gross Operating Profit | -1 | -2 | -1 | 0 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 2 | 1 | 0 | 0 | -2 | -5 |
| Change (%) | 23.86 | -61.04 | -156.66 | 316.62 | 76.00 | -7.18 | -7.73 | 35.73 | 26.32 | -8.32 | -9.08 | -39.50 | -65.29 | -41.84 | -71.95 | -2,128.05 | 104.93 | |
| % of Revenue | -9.21 | -12.41 | -4.00 | 1.93 | 7.30 | 11.77 | 11.24 | 10.68 | 14.19 | 17.56 | 11.39 | 8.01 | 4.31 | 1.35 | 0.95 | 0.34 | -8.83 | -25.78 |
| SG&A | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 12 | 15 | 16 | 17 | 14 | 11 |
| Change (%) | -23.21 | 6.43 | 6.04 | 5.18 | 4.93 | 11.88 | 10.62 | 6.20 | 5.84 | 3.56 | 3.44 | 34.18 | 25.48 | 8.12 | 7.51 | -16.15 | -19.26 | |
| % of Revenue | 38.16 | 31.87 | 28.05 | 25.36 | 24.20 | 23.24 | 26.77 | 30.50 | 31.70 | 32.86 | 24.08 | 19.27 | 22.99 | 25.97 | 33.93 | 46.09 | 50.16 | 57.70 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 25 | 23 | 28 | 33 | 34 | 35 | 39 | 43 | 43 | 43 | 46 | 49 | 57 | 66 | 59 | 51 | 44 | 38 |
| Change (%) | -10.00 | 22.90 | 18.63 | 3.21 | 3.11 | 11.88 | 10.62 | -0.01 | -0.01 | 6.61 | 6.20 | 17.29 | 14.74 | -11.09 | -12.47 | -13.41 | -15.49 | |
| % of Revenue | 157.66 | 154.32 | 156.87 | 158.66 | 148.59 | 140.23 | 161.48 | 184.02 | 180.10 | 176.34 | 133.03 | 109.32 | 114.00 | 117.75 | 126.51 | 139.88 | 157.21 | 189.26 |
| Operating Income | -9 | -8 | -10 | -12 | -11 | -10 | -15 | -20 | -19 | -19 | -11 | -4 | -7 | -10 | -12 | -15 | -16 | -18 |
| Change (%) | -13.37 | 26.57 | 20.99 | -8.71 | -9.54 | 48.49 | 32.66 | -2.60 | -2.67 | -38.86 | -63.55 | 69.01 | 40.83 | 23.59 | 19.09 | 10.52 | 9.52 | |
| % of Revenue | -57.66 | -54.32 | -56.87 | -58.66 | -48.59 | -40.23 | -61.48 | -84.02 | -80.10 | -76.34 | -33.03 | -9.32 | -14.00 | -17.75 | -26.51 | -39.88 | -57.21 | -89.26 |
| Interest Expense | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -20.85 | -24.45 | -32.36 | 7.17 | 6.69 | 13.51 | 11.90 | 9.06 | 8.31 | -11.71 | -20.11 | -15.73 | -18.67 | 17.21 | 25.37 | 7.20 | 6.72 | |
| % of Revenue | -12.60 | -10.84 | -6.78 | -3.91 | -3.80 | -3.71 | -4.34 | -5.00 | -5.34 | -5.66 | -3.54 | -2.19 | -1.64 | -1.20 | -1.70 | -2.69 | -3.74 | -5.69 |
| Net Income | -10 | -8 | -10 | -12 | -11 | -10 | -15 | -21 | -21 | -21 | -13 | -4 | -7 | -9 | -12 | -14 | -16 | -17 |
| Change (%) | -22.04 | 26.30 | 20.82 | -7.89 | -8.57 | 54.81 | 35.41 | 1.21 | 1.19 | -39.84 | -66.22 | 52.44 | 34.40 | 30.98 | 23.65 | 8.79 | 8.08 | |
| % of Revenue | -62.18 | -52.72 | -55.07 | -56.73 | -47.41 | -39.67 | -63.22 | -88.18 | -87.35 | -86.56 | -36.85 | -9.63 | -13.06 | -15.80 | -25.00 | -39.05 | -55.15 | -84.91 |
Source: Capital IQ
