Income Statement (TTM)
Metaspacex 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 337 | 307 | 278 | 259 | 240 | 236 | 232 | 228 | 224 | 215 | 206 | 266 | 327 | 460 | 420 | 381 | 322 | 264 |
| Change (%) | -8.68 | -9.50 | -6.94 | -7.46 | -1.53 | -1.56 | -1.81 | -1.85 | -4.00 | -4.17 | 29.33 | 22.68 | 40.92 | -8.64 | -9.46 | -15.34 | -18.12 | |
| % 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 |
| Cost Of Sales | 363 | 335 | 306 | 273 | 239 | 231 | 222 | 217 | 212 | 203 | 194 | 252 | 310 | 440 | 403 | 366 | 312 | 258 |
| Change (%) | -7.79 | -8.45 | -11.04 | -12.41 | -3.43 | -3.55 | -2.29 | -2.35 | -4.33 | -4.52 | 30.12 | 23.15 | 41.73 | -8.42 | -9.19 | -14.69 | -17.22 | |
| % of Revenue | 107.81 | 108.85 | 110.12 | 105.27 | 99.64 | 97.72 | 95.74 | 95.27 | 94.79 | 94.46 | 94.11 | 94.69 | 95.05 | 95.60 | 95.83 | 96.11 | 96.85 | 97.91 |
| Gross Operating Profit | -26 | -27 | -28 | -14 | 1 | 5 | 10 | 11 | 12 | 12 | 12 | 14 | 16 | 20 | 18 | 15 | 10 | 6 |
| Change (%) | 3.54 | 3.42 | -51.53 | -106.32 | 523.67 | 83.97 | 8.97 | 8.23 | 1.96 | 1.93 | 16.67 | 14.29 | 25.27 | -13.46 | -15.55 | -31.34 | -45.65 | |
| % of Revenue | -7.81 | -8.85 | -10.12 | -5.27 | 0.36 | 2.28 | 4.26 | 4.73 | 5.21 | 5.54 | 5.89 | 5.31 | 4.95 | 4.40 | 4.17 | 3.89 | 3.15 | 2.09 |
| SG&A | 14 | 13 | 12 | 12 | 11 | 11 | 12 | 13 | 15 | 16 | 17 | 17 | 17 | 16 | 20 | 23 | 19 | 18 |
| Change (%) | -6.17 | -6.58 | -3.20 | -3.31 | 1.77 | 1.74 | 13.84 | 12.16 | 7.65 | 7.10 | -1.64 | -1.67 | -6.31 | 31.60 | 11.96 | -16.03 | -6.26 | |
| % of Revenue | 4.08 | 4.19 | 4.33 | 4.50 | 4.70 | 4.86 | 5.02 | 5.82 | 6.65 | 7.46 | 8.34 | 6.34 | 5.08 | 3.38 | 4.87 | 6.02 | 5.97 | 6.84 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 379 | 350 | 321 | 286 | 252 | 243 | 235 | 231 | 228 | 220 | 212 | 270 | 328 | 457 | 425 | 390 | 332 | 277 |
| Change (%) | -7.68 | -8.32 | -10.77 | -12.07 | -3.34 | -3.45 | -1.48 | -1.51 | -3.50 | -3.62 | 27.39 | 21.50 | 39.16 | -7.04 | -8.16 | -14.74 | -16.54 | |
| % of Revenue | 112.64 | 113.86 | 115.34 | 110.60 | 105.09 | 103.17 | 101.18 | 101.52 | 101.88 | 102.41 | 102.99 | 101.45 | 100.48 | 99.22 | 100.96 | 102.41 | 103.13 | 105.12 |
| Operating Income | -43 | -43 | -43 | -27 | -12 | -7 | -3 | -3 | -4 | -5 | -6 | -4 | -2 | 4 | -4 | -9 | -10 | -14 |
| Change (%) | 0.18 | 0.18 | -35.71 | -55.55 | -38.76 | -63.29 | 26.53 | 20.97 | 23.34 | 18.92 | -37.39 | -59.73 | -330.61 | -212.46 | 127.60 | 10.24 | 33.73 | |
| % of Revenue | -12.64 | -13.86 | -15.34 | -10.60 | -5.09 | -3.17 | -1.18 | -1.52 | -1.88 | -2.41 | -2.99 | -1.45 | -0.48 | 0.78 | -0.96 | -2.41 | -3.13 | -5.12 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -3 | -4 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -5 |
| Change (%) | -8.77 | -9.61 | -5.20 | -5.48 | -3.08 | -3.18 | 66.10 | 39.79 | 32.83 | 24.71 | 2.74 | 2.67 | 0.52 | -1.16 | -1.17 | -5.69 | -6.03 | |
| % of Revenue | -0.61 | -0.61 | -0.61 | -0.62 | -0.64 | -0.63 | -0.62 | -1.04 | -1.49 | -2.06 | -2.68 | -2.13 | -1.78 | -1.27 | -1.37 | -1.50 | -1.67 | -1.92 |
| Net Income | -38 | -35 | -33 | -20 | -7 | -6 | -4 | -6 | -7 | -13 | -19 | -17 | -14 | -4 | -9 | -15 | -23 | -32 |
| Change (%) | -7.50 | -8.11 | -38.84 | -63.50 | -22.31 | -28.72 | 41.75 | 29.46 | 76.49 | 43.34 | -11.53 | -13.03 | -69.09 | 113.93 | 53.26 | 60.56 | 37.72 | |
| % of Revenue | -11.37 | -11.51 | -11.69 | -7.68 | -3.03 | -2.39 | -1.73 | -2.50 | -3.30 | -6.06 | -9.07 | -6.20 | -4.40 | -0.96 | -2.26 | -3.82 | -7.25 | -12.19 |
Source: Capital IQ
