Income Statement (TTM)
Mega African Capital Ltd. 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 0 | -6 | 3 | 5 | 0 | -1 | -11 | -16 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -97.21 | -1,694.70 | -162.00 | 47.25 | -95.17 | -555.25 | 851.51 | 49.86 | -103.52 | -41.41 | 1.90 | 19.28 | 14.81 | -30.67 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change (%) | 0.00 | 0.00 | 0.00 | -52.29 | 0.00 | 0.00 | 0.00 | -62.80 | 0.00 | 0.00 | 0.00 | 3,934.41 | -79.44 | ||
| % of Revenue | 1.78 | -0.11 | 0.18 | 0.12 | 1.21 | -0.27 | -0.03 | -0.02 | 0.20 | 0.34 | 0.33 | 0.28 | 9.73 | 2.88 | |
| Gross Operating Profit | 13 | 0 | -6 | 3 | 5 | 0 | -1 | -11 | -16 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -97.26 | -1,725.49 | -161.82 | 47.33 | -95.22 | -562.05 | 849.25 | 49.84 | -103.51 | -41.50 | 1.91 | 19.34 | 3.93 | -25.42 | |
| % of Revenue | 100.00 | 98.22 | 100.11 | 99.82 | 99.88 | 98.79 | 100.27 | 100.03 | 100.02 | 99.80 | 99.66 | 99.67 | 99.72 | 90.27 | 97.12 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 19.28 | -15.34 | 6.07 | -5.07 | -19.59 | -11.40 | -4.01 | 0.02 | 96.19 | 3.37 | -3.60 | 4.05 | -49.73 | 43.93 | |
| % of Revenue | 9.39 | 401.86 | -21.33 | 36.50 | 23.53 | 391.35 | -76.17 | -7.68 | -5.13 | 286.06 | 504.72 | 477.46 | 416.51 | 182.38 | 378.64 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 21.09 | -15.12 | 5.97 | -4.99 | -20.40 | -11.31 | -3.97 | 0.02 | 95.06 | 3.42 | -3.53 | 4.09 | -47.07 | 37.53 | |
| % of Revenue | 9.39 | 407.97 | -21.72 | 37.12 | 23.95 | 394.31 | -76.82 | -7.75 | -5.17 | 286.94 | 506.50 | 479.49 | 418.44 | 192.91 | 382.68 |
| Operating Income | 11 | -1 | -7 | 2 | 4 | -1 | -2 | -12 | -17 | -1 | -1 | -1 | -1 | -0 | -1 |
| Change (%) | -109.47 | 530.26 | -132.03 | 78.08 | -118.71 | 173.51 | 479.85 | 46.27 | -93.75 | 27.40 | -4.87 | 0.09 | -66.50 | 110.93 | |
| % of Revenue | 90.61 | -307.97 | 121.72 | 62.88 | 76.05 | -294.31 | 176.82 | 107.75 | 105.17 | -186.94 | -406.50 | -379.49 | -318.44 | -92.91 | -282.68 |
| Interest Expense | -7 | -7 | -7 | -7 | -6 | -6 | -6 | -24 | -25 | -26 | -40 | -23 | -25 | -30 | -33 |
| Change (%) | -2.22 | -0.79 | 0.93 | -15.59 | 1.23 | 5.56 | 268.53 | 5.74 | 1.52 | 54.20 | -42.26 | 9.22 | 21.66 | 8.16 | |
| % of Revenue | -58.22 | -2,043.17 | 127.12 | -206.95 | -118.64 | -2,483.93 | 575.96 | 223.08 | 157.40 | -4,542.68 | -11,956.33 | -6,775.01 | -6,203.92 | -6,574.31 | -10,256.88 |
| Net Income | 4 | -8 | -13 | -5 | -2 | -7 | -9 | -35 | -42 | -27 | -41 | -24 | -26 | -31 | -34 |
| Change (%) | -304.10 | 53.99 | -61.79 | -54.59 | 208.57 | 30.07 | 297.85 | 18.92 | -36.69 | 53.14 | -41.02 | 8.74 | 17.34 | 9.60 | |
| % of Revenue | 32.31 | -2,366.72 | 228.54 | -140.85 | -43.44 | -2,772.34 | 792.07 | 331.18 | 262.81 | -4,730.09 | -12,363.64 | -7,155.30 | -6,523.02 | -6,667.22 | -10,540.13 |
Source: Capital IQ
