Income Statement (TTM)
Mon Courtier Energie Groupe S.A. 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.
|
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 19 | 20 | 21 | 21 | 22 | 23 | 24 | 25 |
| Change (%) | 95.24 | 5.27 | 5.01 | -0.24 | 3.24 | 3.23 | 4.91 | 4.68 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 9 | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 |
| Change (%) | 83.04 | 6.53 | 6.13 | 5.44 | 3.22 | 6.72 | 6.07 | 5.35 | |
| % of Revenue | 89.15 | 83.58 | 84.58 | 85.49 | 90.36 | 90.34 | 93.39 | 94.43 | 95.04 |
| Gross Operating Profit | 1 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 |
| Change (%) | 195.45 | -1.15 | -1.16 | -13.94 | -20.30 | -29.45 | -11.61 | -6.74 | |
| % of Revenue | 10.85 | 16.42 | 15.42 | 14.51 | 12.52 | 9.66 | 6.61 | 5.57 | 4.96 |
| SG&A | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 103.65 | 13.26 | 11.71 | 1.70 | 5.36 | 5.09 | 13.14 | 11.62 | |
| % of Revenue | 2.76 | 2.88 | 3.10 | 3.30 | 3.36 | 3.43 | 3.49 | 3.77 | 4.02 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 9 | 17 | 18 | 19 | 20 | 21 | 22 | 24 | 25 |
| Change (%) | 83.28 | 7.43 | 6.92 | 2.03 | 6.34 | 6.05 | 6.07 | 5.72 | |
| % of Revenue | 93.38 | 87.66 | 89.46 | 91.09 | 93.16 | 95.95 | 98.58 | 99.67 | 100.67 |
| Operating Income | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | -0 |
| Change (%) | 263.77 | -10.08 | -11.21 | -23.43 | -38.91 | -63.70 | -75.93 | -314.10 | |
| % of Revenue | 6.62 | 12.34 | 10.54 | 8.91 | 6.84 | 4.05 | 1.42 | 0.33 | -0.67 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 250.00 | -21.43 | -27.27 | 50.00 | -0.00 | -0.00 | 41.67 | 29.41 | |
| % of Revenue | -0.02 | -0.04 | -0.03 | -0.02 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 |
| Net Income | 0 | 2 | 2 | 1 | 1 | 1 | 0 | -0 | -0 |
| Change (%) | 287.63 | -10.97 | -12.33 | -16.42 | -38.79 | -63.36 | -115.04 | 765.00 | |
| % of Revenue | 4.73 | 9.39 | 7.94 | 6.63 | 5.55 | 3.29 | 1.17 | -0.17 | -1.38 |
Source: Capital IQ
