Income Statement (TTM)
South Manganese Investment 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,576 | 4,368 | 5,420 | 6,473 | 9,652 | 12,831 | 15,221 | 17,611 | 16,821 | 16,032 | 15,394 | 14,756 | 15,945 | 17,134 | 16,134 | 15,135 | 14,173 | 13,211 | 11,800 | 10,390 |
| Change (%) | -4.56 | 24.10 | 19.42 | 49.11 | 32.94 | 18.63 | 15.70 | -4.48 | -4.69 | -3.98 | -4.14 | 8.06 | 7.46 | -5.83 | -6.20 | -6.36 | -6.79 | -10.68 | -11.95 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 4,041 | 3,791 | 4,622 | 5,452 | 7,972 | 10,492 | 12,672 | 14,852 | 14,756 | 14,660 | 14,261 | 13,863 | 15,031 | 16,200 | 15,387 | 14,573 | 13,689 | 12,804 | 11,258 | 9,712 |
| Change (%) | -6.19 | 21.91 | 17.97 | 46.21 | 31.61 | 20.78 | 17.20 | -0.65 | -0.65 | -2.72 | -2.79 | 8.43 | 7.77 | -5.02 | -5.28 | -6.07 | -6.46 | -12.07 | -13.73 | |
| % of Revenue | 88.31 | 86.80 | 85.27 | 84.24 | 82.60 | 81.77 | 83.25 | 84.33 | 87.72 | 91.44 | 92.64 | 93.95 | 94.27 | 94.55 | 95.37 | 96.29 | 96.59 | 96.92 | 95.41 | 93.48 |
| Gross Operating Profit | 535 | 577 | 798 | 1,020 | 1,680 | 2,339 | 2,549 | 2,759 | 2,066 | 1,372 | 1,133 | 893 | 913 | 934 | 748 | 561 | 484 | 406 | 542 | 677 |
| Change (%) | 7.81 | 38.49 | 27.79 | 64.62 | 39.25 | 8.99 | 8.25 | -25.13 | -33.57 | -17.47 | -21.17 | 2.32 | 2.26 | -19.96 | -24.94 | -13.80 | -16.01 | 33.35 | 25.01 | |
| % of Revenue | 11.69 | 13.20 | 14.73 | 15.76 | 17.40 | 18.23 | 16.75 | 15.67 | 12.28 | 8.56 | 7.36 | 6.05 | 5.73 | 5.45 | 4.63 | 3.71 | 3.41 | 3.08 | 4.59 | 6.52 |
| SG&A | 490 | 532 | 651 | 769 | 810 | 850 | 866 | 883 | 843 | 803 | 768 | 733 | 761 | 788 | 736 | 684 | 673 | 662 | 652 | 642 |
| Change (%) | 8.65 | 22.25 | 18.20 | 5.29 | 5.02 | 1.91 | 1.88 | -4.51 | -4.73 | -4.35 | -4.55 | 3.76 | 3.63 | -6.64 | -7.11 | -1.58 | -1.60 | -1.55 | -1.57 | |
| % of Revenue | 10.70 | 12.18 | 12.00 | 11.88 | 8.39 | 6.63 | 5.69 | 5.01 | 5.01 | 5.01 | 4.99 | 4.97 | 4.77 | 4.60 | 4.56 | 4.52 | 4.75 | 5.01 | 5.52 | 6.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,615 | 4,351 | 5,301 | 6,251 | 8,900 | 11,549 | 13,820 | 16,090 | 15,844 | 15,598 | 15,098 | 14,599 | 15,802 | 17,006 | 16,131 | 15,257 | 14,364 | 13,586 | 12,030 | 10,474 |
| Change (%) | -5.72 | 21.83 | 17.92 | 42.38 | 29.77 | 19.66 | 16.43 | -1.53 | -1.55 | -3.20 | -3.31 | 8.24 | 7.61 | -5.14 | -5.42 | -5.85 | -5.42 | -11.45 | -12.94 | |
| % of Revenue | 100.84 | 99.62 | 97.80 | 96.57 | 92.21 | 90.01 | 90.79 | 91.36 | 94.19 | 97.29 | 98.08 | 98.94 | 99.11 | 99.25 | 99.98 | 100.81 | 101.35 | 102.85 | 101.95 | 100.81 |
| Operating Income | -39 | 17 | 119 | 222 | 752 | 1,282 | 1,401 | 1,521 | 977 | 434 | 296 | 157 | 143 | 128 | 3 | -122 | -192 | -376 | -230 | -84 |
| Change (%) | -143.37 | 614.08 | 86.00 | 238.62 | 70.47 | 9.33 | 8.53 | -35.72 | -55.58 | -31.95 | -46.94 | -9.07 | -9.98 | -97.54 | -3,971.28 | 57.17 | 95.99 | -38.78 | -63.34 | |
| % of Revenue | -0.84 | 0.38 | 2.20 | 3.43 | 7.79 | 9.99 | 9.21 | 8.64 | 5.81 | 2.71 | 1.92 | 1.06 | 0.89 | 0.75 | 0.02 | -0.81 | -1.35 | -2.85 | -1.95 | -0.81 |
| Interest Expense | -208 | -207 | -201 | -196 | -205 | -215 | -218 | -221 | -221 | -221 | -226 | -230 | -217 | -204 | -166 | -129 | -125 | -120 | -142 | -165 |
| Change (%) | -0.64 | -2.64 | -2.72 | 5.00 | 4.76 | 1.31 | 1.29 | 0.09 | 0.09 | 2.04 | 2.00 | -5.78 | -6.14 | -18.30 | -22.39 | -3.56 | -3.69 | 18.74 | 15.78 | |
| % of Revenue | -4.54 | -4.73 | -3.71 | -3.02 | -2.13 | -1.68 | -1.43 | -1.25 | -1.31 | -1.38 | -1.47 | -1.56 | -1.36 | -1.19 | -1.03 | -0.85 | -0.88 | -0.91 | -1.21 | -1.59 |
| Net Income | -367 | -438 | -423 | -408 | 23 | 455 | 635 | 816 | 576 | 336 | 212 | 88 | 76 | 64 | -85 | -234 | -479 | -725 | -557 | -390 |
| Change (%) | 19.22 | -3.44 | -3.57 | -105.74 | 1,841.79 | 39.72 | 28.43 | -29.40 | -41.64 | -36.94 | -58.58 | -13.47 | -15.57 | -232.05 | 175.73 | 105.23 | 51.27 | -23.13 | -30.10 | |
| % of Revenue | -8.03 | -10.03 | -7.80 | -6.30 | 0.24 | 3.54 | 4.17 | 4.63 | 3.42 | 2.10 | 1.38 | 0.59 | 0.48 | 0.37 | -0.52 | -1.54 | -3.38 | -5.49 | -4.72 | -3.75 |
Source: Capital IQ
