Income Statement (TTM)
Metallurgical Corporation of China 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 378,526 | 400,115 | 421,813 | 470,553 | 481,629 | 500,572 | 524,175 | 538,770 | 548,128 | 592,669 | 619,095 | 637,926 | 662,950 | 633,870 | 639,367 | 598,253 | 579,163 | 552,025 | 524,348 | 490,716 |
| Change (%) | 5.70 | 5.42 | 11.55 | 2.35 | 3.93 | 4.72 | 2.78 | 1.74 | 8.13 | 4.46 | 3.04 | 3.92 | -4.39 | 0.87 | -6.43 | -3.19 | -4.69 | -5.01 | -6.41 | |
| % 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 | 338,068 | 354,922 | 374,193 | 420,103 | 430,591 | 447,667 | 469,674 | 483,013 | 491,859 | 535,650 | 560,829 | 577,100 | 601,000 | 573,817 | 580,684 | 543,111 | 524,900 | 500,381 | 474,174 | 441,687 |
| Change (%) | 4.99 | 5.43 | 12.27 | 2.50 | 3.97 | 4.92 | 2.84 | 1.83 | 8.90 | 4.70 | 2.90 | 4.14 | -4.52 | 1.20 | -6.47 | -3.35 | -4.67 | -5.24 | -6.85 | |
| % of Revenue | 89.31 | 88.71 | 88.71 | 89.28 | 89.40 | 89.43 | 89.60 | 89.65 | 89.73 | 90.38 | 90.59 | 90.47 | 90.66 | 90.53 | 90.82 | 90.78 | 90.63 | 90.64 | 90.43 | 90.01 |
| Gross Operating Profit | 40,458 | 45,192 | 47,620 | 50,450 | 51,038 | 52,905 | 54,501 | 55,757 | 56,268 | 57,019 | 58,266 | 60,826 | 61,950 | 60,053 | 58,683 | 55,142 | 54,263 | 51,644 | 50,174 | 49,029 |
| Change (%) | 11.70 | 5.37 | 5.94 | 1.17 | 3.66 | 3.02 | 2.30 | 0.92 | 1.33 | 2.19 | 4.39 | 1.85 | -3.06 | -2.28 | -6.03 | -1.59 | -4.83 | -2.85 | -2.28 | |
| % of Revenue | 10.69 | 11.29 | 11.29 | 10.72 | 10.60 | 10.57 | 10.40 | 10.35 | 10.27 | 9.62 | 9.41 | 9.53 | 9.34 | 9.47 | 9.18 | 9.22 | 9.37 | 9.36 | 9.57 | 9.99 |
| SG&A | 11,898 | 14,644 | 15,396 | 16,493 | 15,964 | 16,227 | 16,178 | 17,116 | 16,757 | 16,939 | 17,325 | 17,612 | 18,022 | 21,068 | 21,118 | 22,633 | 21,054 | 21,488 | 21,160 | 20,233 |
| Change (%) | 23.09 | 5.13 | 7.12 | -3.20 | 1.64 | -0.30 | 5.79 | -2.10 | 1.09 | 2.28 | 1.66 | 2.33 | 16.90 | 0.24 | 7.17 | -6.97 | 2.06 | -1.53 | -4.38 | |
| % of Revenue | 3.14 | 3.66 | 3.65 | 3.50 | 3.31 | 3.24 | 3.09 | 3.18 | 3.06 | 2.86 | 2.80 | 2.76 | 2.72 | 3.32 | 3.30 | 3.78 | 3.64 | 3.89 | 4.04 | 4.12 |
| R&D | 11,305 | 12,327 | 12,945 | 14,207 | 14,918 | 15,901 | 16,828 | 17,531 | 17,675 | 18,733 | 18,920 | 20,183 | 20,576 | 19,730 | 19,734 | 18,708 | 18,094 | 16,406 | 16,388 | 15,075 |
| Change (%) | 9.04 | 5.01 | 9.75 | 5.00 | 6.59 | 5.83 | 4.18 | 0.82 | 5.98 | 1.00 | 6.68 | 1.95 | -4.11 | 0.02 | -5.20 | -3.28 | -9.33 | -0.11 | -8.01 | |
| % of Revenue | 2.99 | 3.08 | 3.07 | 3.02 | 3.10 | 3.18 | 3.21 | 3.25 | 3.22 | 3.16 | 3.06 | 3.16 | 3.10 | 3.11 | 3.09 | 3.13 | 3.12 | 2.97 | 3.13 | 3.07 |
| OpEx | 362,707 | 383,836 | 404,660 | 452,881 | 463,470 | 481,882 | 504,443 | 519,504 | 528,476 | 572,904 | 598,740 | 616,552 | 641,004 | 616,120 | 622,951 | 585,814 | 565,542 | 539,980 | 513,396 | 478,836 |
| Change (%) | 5.83 | 5.43 | 11.92 | 2.34 | 3.97 | 4.68 | 2.99 | 1.73 | 8.41 | 4.51 | 2.97 | 3.97 | -3.88 | 1.11 | -5.96 | -3.46 | -4.52 | -4.92 | -6.73 | |
| % of Revenue | 95.82 | 95.93 | 95.93 | 96.24 | 96.23 | 96.27 | 96.24 | 96.42 | 96.41 | 96.66 | 96.71 | 96.65 | 96.69 | 97.20 | 97.43 | 97.92 | 97.65 | 97.82 | 97.91 | 97.58 |
| Operating Income | 15,819 | 16,279 | 17,153 | 17,671 | 18,159 | 18,689 | 19,732 | 19,266 | 19,652 | 19,766 | 20,355 | 21,374 | 21,946 | 17,750 | 16,416 | 12,439 | 13,621 | 12,045 | 10,951 | 11,880 |
| Change (%) | 2.91 | 5.37 | 3.02 | 2.76 | 2.92 | 5.58 | -2.36 | 2.00 | 0.58 | 2.98 | 5.01 | 2.68 | -19.12 | -7.52 | -24.23 | 9.50 | -11.57 | -9.08 | 8.48 | |
| % of Revenue | 4.18 | 4.07 | 4.07 | 3.76 | 3.77 | 3.73 | 3.76 | 3.58 | 3.59 | 3.34 | 3.29 | 3.35 | 3.31 | 2.80 | 2.57 | 2.08 | 2.35 | 2.18 | 2.09 | 2.42 |
| Interest Expense | -3,382 | -2,532 | -2,481 | -2,058 | -2,404 | -2,168 | -1,903 | -1,621 | -1,385 | -2,670 | -2,480 | -3,148 | -2,585 | -2,680 | -2,813 | -2,605 | -2,949 | -3,393 | -3,521 | -3,519 |
| Change (%) | -25.15 | -2.02 | -17.04 | 16.81 | -9.81 | -12.23 | -14.84 | -14.53 | 92.77 | -7.14 | 26.97 | -17.89 | 3.67 | 4.96 | -7.40 | 13.21 | 15.06 | 3.78 | -0.06 | |
| % of Revenue | -0.89 | -0.63 | -0.59 | -0.44 | -0.50 | -0.43 | -0.36 | -0.30 | -0.25 | -0.45 | -0.40 | -0.49 | -0.39 | -0.42 | -0.44 | -0.44 | -0.51 | -0.61 | -0.67 | -0.72 |
| Net Income | 7,172 | 7,862 | 8,107 | 9,208 | 9,383 | 8,375 | 8,919 | 9,310 | 8,958 | 10,276 | 10,967 | 11,621 | 11,749 | 8,670 | 7,977 | 5,603 | 7,317 | 6,746 | 5,675 | 5,695 |
| Change (%) | 9.62 | 3.12 | 13.58 | 1.90 | -10.74 | 6.50 | 4.39 | -3.78 | 14.71 | 6.72 | 5.96 | 1.10 | -26.20 | -8.00 | -29.77 | 30.61 | -7.81 | -15.88 | 0.37 | |
| % of Revenue | 1.89 | 1.96 | 1.92 | 1.96 | 1.95 | 1.67 | 1.70 | 1.73 | 1.63 | 1.73 | 1.77 | 1.82 | 1.77 | 1.37 | 1.25 | 0.94 | 1.26 | 1.22 | 1.08 | 1.16 |
Source: Capital IQ
