Income Statement (TTM)
Matsa Resources 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 |
|
|---|---|---|---|
| Revenue | 9 | 7 | 4 |
| Change (%) | -18.83 | -50.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7 | 5 | 2 |
| Change (%) | -31.91 | -50.00 | |
| % of Revenue | 74.86 | 62.80 | 62.80 |
| Gross Operating Profit | 2 | 3 | 1 |
| Change (%) | 20.08 | -50.00 | |
| % of Revenue | 25.14 | 37.20 | 37.20 |
| SG&A | 0 | 0 | 1 |
| Change (%) | -61.95 | 1,529.42 | |
| % of Revenue | 2.54 | 1.19 | 38.81 |
| R&D | |||
| Change (%) | |||
| % of Revenue | |||
| OpEx | 12 | 10 | 6 |
| Change (%) | -20.30 | -36.80 | |
| % of Revenue | 137.12 | 134.64 | 170.20 |
| Operating Income | -3 | -3 | -3 |
| Change (%) | -24.25 | 1.32 | |
| % of Revenue | -37.12 | -34.64 | -70.20 |
| Interest Expense | -1 | -1 | -1 |
| Change (%) | -3.41 | 4.62 | |
| % of Revenue | -6.01 | -7.15 | -14.96 |
| Net Income | -6 | -7 | -8 |
| Change (%) | 12.28 | 22.05 | |
| % of Revenue | -66.40 | -91.85 | -224.20 |
Source: Capital IQ
