Income Statement (TTM)
Mexan 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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 22 | 24 | 28 | 31 | 29 | 28 | 39 | 50 | 88 | 126 | 149 | 173 | 103 | 164 | 151 | 38 |
| Change (%) | 11.57 | 10.37 | 13.55 | 11.94 | -5.80 | -6.16 | 41.27 | 29.21 | 75.79 | 43.11 | 18.28 | 15.46 | -40.60 | 59.74 | -8.07 | -75.02 | |
| % 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 |
| Cost Of Sales | 20 | 17 | 13 | 14 | 14 | 17 | 19 | 24 | 30 | 56 | 82 | 97 | 112 | 74 | 98 | 89 | 31 |
| Change (%) | -16.35 | -19.54 | 2.81 | 2.73 | 16.61 | 14.25 | 29.19 | 22.59 | 87.37 | 46.63 | 18.29 | 15.46 | -34.09 | 33.03 | -9.88 | -65.37 | |
| % of Revenue | 100.11 | 75.06 | 54.72 | 49.54 | 45.47 | 56.29 | 68.53 | 62.67 | 59.46 | 63.37 | 64.93 | 64.93 | 64.94 | 72.05 | 60.01 | 58.83 | 81.57 |
| Gross Operating Profit | -0 | 6 | 11 | 14 | 17 | 13 | 9 | 15 | 20 | 32 | 44 | 52 | 61 | 29 | 65 | 62 | 7 |
| Change (%) | -25,252.27 | 100.40 | 26.54 | 20.98 | -24.50 | -32.44 | 67.59 | 40.33 | 58.81 | 37.03 | 18.26 | 15.44 | -52.65 | 128.58 | -5.36 | -88.82 | |
| % of Revenue | -0.11 | 24.94 | 45.28 | 50.46 | 54.53 | 43.71 | 31.47 | 37.33 | 40.54 | 36.63 | 35.07 | 35.07 | 35.06 | 27.95 | 39.99 | 41.17 | 18.43 |
| SG&A | 25 | 26 | 27 | 27 | 27 | 25 | 24 | 26 | 28 | 33 | 38 | 43 | 48 | 31 | 50 | 47 | 15 |
| Change (%) | 4.34 | 4.16 | -0.20 | -0.20 | -5.39 | -5.70 | 9.89 | 9.00 | 17.41 | 14.83 | 13.12 | 11.60 | -36.76 | 63.02 | -5.45 | -67.72 | |
| % of Revenue | 123.54 | 115.53 | 109.04 | 95.83 | 85.43 | 85.80 | 86.23 | 67.07 | 56.58 | 37.79 | 30.32 | 29.00 | 28.03 | 29.84 | 30.45 | 31.32 | 40.48 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 65 | 64 | 62 | 62 | 63 | 64 | 64 | 74 | 83 | 116 | 149 | 170 | 190 | 114 | 178 | 165 | 52 |
| Change (%) | -2.83 | -2.91 | 0.92 | 0.91 | 1.16 | 1.15 | 14.68 | 12.80 | 39.66 | 28.40 | 13.68 | 12.04 | -39.89 | 55.44 | -7.25 | -68.45 | |
| % of Revenue | 328.85 | 286.42 | 251.96 | 223.92 | 201.86 | 216.79 | 233.69 | 189.71 | 165.61 | 131.58 | 118.04 | 113.46 | 110.10 | 111.42 | 108.42 | 109.40 | 138.18 |
| Operating Income | -46 | -41 | -37 | -34 | -32 | -34 | -37 | -35 | -33 | -28 | -23 | -20 | -17 | -12 | -14 | -14 | -14 |
| Change (%) | -9.12 | -10.03 | -7.40 | -7.99 | 8.01 | 7.41 | -5.20 | -5.49 | -15.41 | -18.21 | -11.80 | -13.37 | -32.83 | 17.87 | 2.54 | 1.46 | |
| % of Revenue | -228.85 | -186.42 | -151.96 | -123.92 | -101.86 | -116.79 | -133.69 | -89.71 | -65.61 | -31.58 | -18.04 | -13.46 | -10.10 | -11.42 | -8.42 | -9.40 | -38.18 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -4 | -5 | -1 | -8 | -8 | -1 |
| Change (%) | 0.50 | 0.49 | -14.58 | -17.07 | 8.84 | 8.12 | 14.59 | 12.73 | 40.82 | 28.99 | 62.55 | 38.48 | -85.40 | 984.98 | 1.36 | -92.87 | |
| % of Revenue | -5.57 | -5.01 | -4.57 | -3.43 | -2.54 | -2.94 | -3.39 | -2.75 | -2.40 | -1.92 | -1.73 | -2.38 | -2.85 | -0.70 | -4.76 | -5.25 | -1.50 |
| Net Income | -72 | -58 | -43 | -39 | -36 | -40 | -44 | -46 | -48 | -36 | -24 | -19 | -14 | -20 | -20 | -20 | -32 |
| Change (%) | -20.14 | -25.22 | -8.91 | -9.79 | 12.46 | 11.08 | 3.81 | 3.67 | -25.14 | -33.58 | -21.50 | -27.38 | 48.79 | 0.83 | 0.82 | 56.26 | |
| % of Revenue | -364.25 | -260.73 | -176.66 | -141.70 | -114.20 | -136.34 | -161.39 | -118.59 | -95.15 | -40.52 | -18.81 | -12.48 | -7.85 | -19.67 | -12.41 | -13.61 | -85.18 |
Source: Capital IQ
