Income Statement (TTM)
MBH Corporation PLC 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 56 | 67 | 78 | 109 | 121 | 132 | 143 | 139 | 136 |
| Change (%) | -4.65 | 19.87 | 16.58 | 38.84 | 10.80 | 9.75 | 8.01 | -2.41 | -2.47 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 46 | 45 | 54 | 62 | 83 | 93 | 103 | 115 | 113 | 112 |
| Change (%) | -1.33 | 17.84 | 15.14 | 35.28 | 11.68 | 10.46 | 11.73 | -1.45 | -1.47 | |
| % of Revenue | 78.35 | 81.08 | 79.71 | 78.73 | 76.70 | 77.31 | 77.81 | 80.50 | 81.29 | 82.13 |
| Gross Operating Profit | 13 | 11 | 14 | 17 | 25 | 27 | 29 | 28 | 26 | 24 |
| Change (%) | -16.67 | 28.57 | 22.22 | 52.03 | 7.91 | 7.33 | -5.05 | -6.39 | -6.82 | |
| % of Revenue | 21.65 | 18.92 | 20.29 | 21.27 | 23.30 | 22.69 | 22.19 | 19.50 | 18.71 | 17.87 |
| SG&A | 11 | 11 | 13 | 15 | 21 | 24 | 26 | 25 | 24 | 23 |
| Change (%) | -3.59 | 21.91 | 17.98 | 41.61 | 9.79 | 8.92 | -1.92 | -4.73 | -4.97 | |
| % of Revenue | 18.55 | 18.76 | 19.08 | 19.31 | 19.69 | 19.51 | 19.37 | 17.58 | 17.17 | 16.73 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 56 | 55 | 65 | 75 | 104 | 116 | 128 | 140 | 137 | 134 |
| Change (%) | -2.19 | 18.68 | 15.74 | 37.87 | 11.73 | 10.50 | 9.02 | -2.05 | -2.09 | |
| % of Revenue | 95.28 | 97.73 | 96.76 | 96.07 | 95.40 | 96.20 | 96.86 | 97.77 | 98.13 | 98.51 |
| Operating Income | 3 | 1 | 2 | 3 | 5 | 5 | 4 | 3 | 3 | 2 |
| Change (%) | -54.17 | 71.03 | 41.53 | 62.52 | -8.55 | -9.35 | -23.19 | -18.31 | -22.42 | |
| % of Revenue | 4.72 | 2.27 | 3.24 | 3.93 | 4.60 | 3.80 | 3.14 | 2.23 | 1.87 | 1.49 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 28.31 | 47.44 | 32.18 | 38.64 | 8.25 | 7.62 | -0.33 | 0.84 | 0.83 | |
| % of Revenue | -0.88 | -1.18 | -1.46 | -1.65 | -1.65 | -1.61 | -1.58 | -1.46 | -1.51 | -1.56 |
| Net Income | 2 | 1 | 2 | 3 | 0 | -0 | -1 | 2 | 2 | 1 |
| Change (%) | -45.07 | 47.48 | 32.19 | -97.52 | -776.52 | 114.78 | -327.42 | -27.10 | -37.17 | |
| % of Revenue | 4.23 | 2.44 | 3.00 | 3.40 | 0.06 | -0.37 | -0.73 | 1.53 | 1.14 | 0.73 |
Source: Capital IQ
