FBRT Income Statement - TTM - FMS Enterprises Migun Ltd

Income Statement (TTM)

FMS Enterprises Migun 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	67	61	64	75	78	79	79	83	90	95	100	97	95	113	122	127	137	128	120	123
Change (%)		-9.33	5.43	17.04	4.79	0.48	0.22	5.63	7.84	5.33	5.53	-3.34	-1.66	19.39	7.77	3.58	8.02	-6.36	-6.66	2.64
% 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	39	35	37	43	45	45	46	50	54	57	60	59	59	66	68	70	76	73	69	70
Change (%)		-8.49	5.31	13.81	4.72	2.00	1.83	7.54	7.56	6.24	5.50	-2.45	1.10	11.82	3.37	2.81	8.30	-4.68	-4.58	1.06
% of Revenue	58.00	58.54	58.48	56.86	56.82	57.68	58.61	59.66	59.51	60.02	60.01	60.56	62.26	58.31	55.93	55.52	55.66	56.66	57.92	57.02

Gross Operating Profit	28	25	27	32	34	33	33	34	36	38	40	38	36	47	54	56	61	56	50	53
Change (%)		-10.49	5.59	21.60	4.88	-1.51	-1.97	2.93	8.25	3.98	5.56	-4.68	-5.90	31.88	13.92	4.56	7.67	-8.47	-9.37	4.83
% of Revenue	42.00	41.46	41.52	43.14	43.18	42.32	41.39	40.34	40.49	39.98	39.99	39.44	37.74	41.69	44.07	44.48	44.34	43.34	42.08	42.98

SG&A	7	6	7	7	7	7	7	7	7	8	7	7	7	8	9	9	9	9	9	9
Change (%)		-2.92	6.28	9.85	-0.63	1.17	-5.09	-3.11	5.62	4.71	-3.81	-2.17	2.01	6.69	12.29	4.89	-0.57	-1.21	-2.76	3.88
% of Revenue	9.78	10.47	10.56	9.91	9.40	9.46	8.96	8.22	8.05	8.00	7.29	7.38	7.66	6.84	7.13	7.22	6.65	7.01	7.30	7.39

R&D
Change (%)
% of Revenue

OpEx	47	42	44	50	52	53	53	57	61	65	68	66	66	74	77	79	85	82	78	79
Change (%)		-10.59	5.54	13.20	3.96	1.88	0.85	6.12	7.71	6.04	4.39	-2.41	0.83	11.25	4.29	3.06	7.28	-4.31	-4.28	1.36
% of Revenue	69.93	68.96	69.03	66.77	66.24	67.16	67.59	67.90	67.82	68.28	67.54	68.19	69.92	65.16	63.05	62.74	62.31	63.67	65.30	64.48

Operating Income	20	19	20	25	26	26	26	27	29	30	32	31	29	40	45	47	52	47	41	44
Change (%)		-6.41	5.16	25.60	6.45	-2.26	-1.08	4.60	8.11	3.83	7.97	-5.27	-7.00	38.29	14.27	4.47	9.27	-9.75	-10.84	5.06
% of Revenue	30.07	31.04	30.97	33.23	33.76	32.84	32.41	32.10	32.18	31.72	32.46	31.81	30.08	34.84	36.95	37.26	37.69	36.33	34.70	35.52

Interest Expense		-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-0	-0
Change (%)			46.88	4.26	39.46	-56.59	-73.03	45.83	57.14	69.09	4.30	-15.46	-81.71	360.00	310.14	113.07	-47.76	-79.68
% of Revenue		-0.16	-0.22	-0.20	-0.26	-0.11	-0.03	-0.04	-0.06	-0.10	-0.10	-0.08	-0.02	-0.06	-0.23	-0.48	-0.23	-0.05

Net Income	19	17	17	21	22	22	21	22	24	25	28	28	27	38	43	44	49	43	39	42
Change (%)		-10.86	4.17	22.47	6.28	-3.61	-2.14	1.84	9.00	5.66	13.03	-0.64	-4.58	41.37	12.99	3.94	9.92	-10.88	-9.77	8.22
% of Revenue	27.84	27.37	27.04	28.29	28.70	27.53	26.88	25.92	26.20	26.28	28.15	28.93	28.08	33.25	34.86	34.98	35.59	33.87	32.74	34.52

Source: Capital IQ

FMS Enterprises Migun Ltd - Income Statement (TTM)

Income Statement (TTM)

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