Income Statement (TTM)
Max Estates 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.
|
2022 03-31 |
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 | 735 | 1,299 | 1,199 | 1,142 | 1,091 | 1,203 | 1,436 | 1,686 | 2,100 | 2,497 | 2,821 |
| Change (%) | 76.80 | -7.70 | -4.74 | -4.51 | 10.27 | 19.41 | 17.40 | 24.56 | 18.88 | 12.99 | |
| % of Revenue | 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 | 203 | 241 | 191 | 294 | 209 | 85 | 112 | 112 | 127 | 65 | |
| Change (%) | 19.14 | -20.66 | 53.70 | -28.92 | 31.44 | 0.00 | 13.23 | -48.56 | |||
| % of Revenue | 27.56 | 18.57 | 15.97 | 25.76 | 19.18 | 5.93 | 6.64 | 5.33 | 5.08 | 2.31 | |
| Gross Operating Profit | 532 | 1,058 | 1,008 | 848 | 882 | 1,203 | 1,351 | 1,574 | 1,988 | 2,370 | 2,756 |
| Change (%) | 98.74 | -4.75 | -15.84 | 3.95 | 36.43 | 12.33 | 16.52 | 26.31 | 19.20 | 16.28 | |
| % of Revenue | 72.44 | 81.43 | 84.03 | 74.24 | 80.82 | 100.00 | 94.07 | 93.36 | 94.67 | 94.92 | 97.69 |
| SG&A | 105 | 326 | 372 | 287 | 337 | 531 | 613 | 686 | 750 | 826 | 889 |
| Change (%) | 210.14 | 14.07 | -22.93 | 17.44 | 57.64 | 15.36 | 11.85 | 9.39 | 10.16 | 7.65 | |
| % of Revenue | 14.32 | 25.13 | 31.05 | 25.12 | 30.90 | 44.17 | 42.68 | 40.66 | 35.70 | 33.09 | 31.52 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 493 | 906 | 867 | 902 | 894 | 1,006 | 1,158 | 1,295 | 1,414 | 1,502 | 1,621 |
| Change (%) | 83.69 | -4.33 | 4.10 | -0.94 | 12.56 | 15.12 | 11.87 | 9.14 | 6.24 | 7.95 | |
| % of Revenue | 67.11 | 69.72 | 72.27 | 78.97 | 81.92 | 83.62 | 80.62 | 76.82 | 67.31 | 60.15 | 57.47 |
| Operating Income | 242 | 393 | 333 | 240 | 197 | 197 | 278 | 391 | 687 | 995 | 1,200 |
| Change (%) | 62.76 | -15.47 | -27.76 | -17.92 | -0.11 | 41.33 | 40.40 | 75.68 | 44.89 | 20.59 | |
| % of Revenue | 32.89 | 30.28 | 27.73 | 21.03 | 18.08 | 16.38 | 19.38 | 23.18 | 32.69 | 39.85 | 42.53 |
| Interest Expense | -157 | -173 | -171 | -232 | -326 | -548 | -582 | -591 | -596 | -626 | |
| Change (%) | 10.60 | -1.04 | 35.52 | 40.26 | 6.13 | 1.62 | 0.85 | 5.05 | |||
| % of Revenue | -21.31 | -13.33 | -14.29 | -20.33 | -29.86 | -38.17 | -34.50 | -28.15 | -23.88 | -22.20 | |
| Net Income | 50 | 190 | -236 | -283 | -354 | -422 | -28 | -9 | 220 | 408 | 507 |
| Change (%) | 280.38 | -224.27 | 19.67 | 25.29 | 19.01 | -93.35 | -69.30 | -2,658.73 | 85.33 | 24.20 | |
| % of Revenue | 6.80 | 14.64 | -19.71 | -24.76 | -32.48 | -35.06 | -1.95 | -0.51 | 10.48 | 16.35 | 17.97 |
Source: Capital IQ
