MCX Income Statement - TTM - Multi Commodity Exchange of India Limited

Income Statement (TTM)

Multi Commodity Exchange of India 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	5,079	5,210	4,936	4,806	4,416	4,200	4,270	4,424	4,831	5,427	5,791	6,293	6,657	7,113	7,525	8,459	9,662	10,813	11,968	13,615
Change (%)		2.57	-5.25	-2.64	-8.11	-4.89	1.68	3.60	9.19	12.34	6.71	8.67	5.78	6.85	5.79	12.42	14.22	11.91	10.68	13.76
% 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	26	26	17		17	17	15		15	15	14		14	306	408	55	145	226	703	782
Change (%)		0.00	-34.11			0.00	-10.59			0.00	-10.53			2,151.47	33.12	-86.60	165.20	56.08	211.11	11.22
% of Revenue	0.51	0.50	0.34		0.38	0.40	0.36		0.31	0.28	0.23		0.20	4.30	5.42	0.65	1.50	2.09	5.87	5.74

Gross Operating Profit	5,053	5,184	4,919	4,806	4,399	4,183	4,255	4,424	4,816	5,412	5,778	6,293	6,643	6,807	7,117	8,405	9,518	10,587	11,265	12,833
Change (%)		2.58	-5.11	-2.30	-8.46	-4.91	1.73	3.97	8.85	12.38	6.76	8.92	5.56	2.46	4.56	18.09	13.24	11.24	6.40	13.91
% of Revenue	99.49	99.50	99.66	100.00	99.62	99.60	99.64	100.00	99.69	99.72	99.77	100.00	99.80	95.70	94.58	99.35	98.50	97.91	94.13	94.26

SG&A	1,724	1,741	1,652	1,640	1,668	1,664	1,695	1,718	1,875	2,444	3,208	3,883	5,123	5,682	5,027	4,784	3,771	2,586	2,457	2,510
Change (%)		1.01	-5.11	-0.72	1.68	-0.20	1.87	1.34	9.16	30.33	31.27	21.04	31.91	10.93	-11.54	-4.83	-21.18	-31.42	-5.00	2.18
% of Revenue	33.93	33.42	33.47	34.13	37.76	39.62	39.70	38.83	38.82	45.04	55.40	61.71	76.95	79.89	66.80	56.55	39.03	23.91	20.53	18.44

R&D
Change (%)
% of Revenue

OpEx	2,352	2,390	2,266	2,336	2,294	2,293	2,213	2,352	2,408	2,979	3,833	4,595	5,903	6,977	6,508	6,310	5,464	4,468	5,020	5,447
Change (%)		1.59	-5.17	3.10	-1.82	-0.02	-3.51	6.29	2.36	23.72	28.70	19.87	28.45	18.20	-6.71	-3.05	-13.40	-18.23	12.34	8.51
% of Revenue	46.31	45.87	45.91	48.61	51.94	54.61	51.82	53.16	49.83	54.88	66.19	73.02	88.67	98.09	86.49	74.59	56.55	41.32	41.94	40.01

Operating Income	2,727	2,820	2,670	2,470	2,122	1,906	2,058	2,072	2,424	2,448	1,958	1,698	754	136	1,016	2,149	4,198	6,345	6,949	8,168
Change (%)		3.41	-5.32	-7.51	-14.06	-10.16	7.92	0.71	16.96	1.03	-20.03	-13.27	-55.59	-81.94	646.18	111.47	95.32	51.15	9.51	17.54
% of Revenue	53.69	54.13	54.09	51.39	48.06	45.39	48.18	46.84	50.17	45.12	33.81	26.98	11.33	1.91	13.51	25.41	43.45	58.68	58.06	59.99

Interest Expense	-2	-3	-2	-2	-3	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-2	-3	-4	-4	-5
Change (%)		87.50	-36.67	-10.53	70.59	-20.69	4.35	-0.00	-20.83	-0.00	10.53	23.81	23.08	-9.38	-6.90	-18.52	18.18	46.15	18.42	2.22
% of Revenue	-0.03	-0.06	-0.04	-0.04	-0.07	-0.05	-0.06	-0.05	-0.04	-0.04	-0.04	-0.04	-0.05	-0.04	-0.04	-0.03	-0.03	-0.04	-0.04	-0.03

Net Income	2,360	2,523	2,252	2,086	1,827	1,454	1,434	1,451	1,757	1,800	1,490	1,272	448	7	831	1,744	3,471	5,124	5,600	6,523
Change (%)		6.88	-10.72	-7.38	-12.42	-20.43	-1.32	1.16	21.10	2.46	-17.26	-14.63	-64.75	-98.46	11,944.93	109.81	99.04	47.65	9.29	16.48
% of Revenue	46.47	48.42	45.63	43.40	41.37	34.61	33.59	32.80	36.38	33.18	25.72	20.21	6.73	0.10	11.05	20.61	35.92	47.39	46.79	47.91

Source: Capital IQ

Multi Commodity Exchange of India Limited - Income Statement (TTM)

Income Statement (TTM)

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