Income Statement (TTM)
Mega Flex Plastics 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.
|
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 295 | 465 | 470 | 476 | 501 | 527 | 539 | 551 | 517 | 484 | 453 | 421 | 512 | 603 |
| Change (%) | 57.56 | 1.23 | 1.21 | 5.33 | 5.06 | 2.28 | 2.23 | -6.06 | -6.46 | -6.50 | -6.95 | 21.61 | 17.77 | |
| % 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 |
| Cost Of Sales | 207 | 369 | 371 | 373 | 402 | 431 | 453 | 471 | 439 | 411 | 378 | 346 | 415 | 484 |
| Change (%) | 78.00 | 0.57 | 0.55 | 7.67 | 7.14 | 5.09 | 4.14 | -6.79 | -6.57 | -7.88 | -8.56 | 20.03 | 16.69 | |
| % of Revenue | 70.34 | 79.47 | 78.95 | 78.43 | 80.17 | 81.76 | 84.00 | 85.57 | 84.91 | 84.81 | 83.56 | 82.12 | 81.05 | 80.31 |
| Gross Operating Profit | 87 | 95 | 99 | 103 | 99 | 96 | 86 | 79 | 78 | 74 | 74 | 75 | 97 | 119 |
| Change (%) | 9.08 | 3.78 | 3.70 | -3.18 | -3.34 | -10.31 | -7.82 | -1.74 | -5.83 | 1.20 | 1.19 | 28.85 | 22.39 | |
| % of Revenue | 29.66 | 20.53 | 21.05 | 21.57 | 19.83 | 18.24 | 16.00 | 14.43 | 15.09 | 15.19 | 16.44 | 17.88 | 18.95 | 19.69 |
| SG&A | 14 | 15 | 14 | 15 | 17 | 19 | 18 | 18 | 19 | 21 | 21 | 22 | 25 | 28 |
| Change (%) | 4.34 | -6.42 | 3.62 | 18.91 | 7.40 | -1.63 | -1.66 | 7.98 | 7.39 | 2.08 | 2.03 | 14.78 | 12.88 | |
| % of Revenue | 4.89 | 3.24 | 2.99 | 3.07 | 3.46 | 3.54 | 3.40 | 3.27 | 3.76 | 4.32 | 4.72 | 5.17 | 4.88 | 4.68 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 274 | 436 | 443 | 450 | 480 | 510 | 530 | 550 | 520 | 490 | 457 | 425 | 499 | 573 |
| Change (%) | 59.23 | 1.56 | 1.52 | 6.75 | 6.34 | 3.92 | 3.77 | -5.52 | -5.84 | -6.58 | -7.05 | 17.43 | 14.84 | |
| % of Revenue | 92.87 | 93.85 | 94.17 | 94.45 | 95.72 | 96.89 | 98.44 | 99.93 | 100.51 | 101.16 | 101.07 | 100.97 | 97.50 | 95.08 |
| Operating Income | 21 | 29 | 27 | 26 | 21 | 16 | 8 | 0 | -3 | -6 | -5 | -4 | 13 | 30 |
| Change (%) | 35.81 | -3.92 | -3.70 | -18.78 | -23.61 | -48.79 | -95.27 | -758.56 | 115.15 | -13.56 | -15.69 | -412.03 | 132.05 | |
| % of Revenue | 7.13 | 6.15 | 5.83 | 5.55 | 4.28 | 3.11 | 1.56 | 0.07 | -0.51 | -1.16 | -1.07 | -0.97 | 2.50 | 4.92 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -35.92 | 2.62 | 2.55 | -0.00 | -49.04 | 77.07 | 43.52 | -5.92 | 46.54 | 55.47 | 35.68 | -0.00 | -23.09 | |
| % of Revenue | -0.13 | -0.05 | -0.05 | -0.05 | -0.05 | -0.03 | -0.04 | -0.06 | -0.06 | -0.10 | -0.16 | -0.23 | -0.19 | -0.13 |
| Net Income | 13 | 27 | 27 | 28 | 25 | 21 | 17 | 12 | 13 | 14 | 15 | 17 | 26 | 34 |
| Change (%) | 106.35 | 2.22 | 2.17 | -11.35 | -12.71 | -21.10 | -26.75 | 5.29 | 4.71 | 11.76 | 10.52 | 51.27 | 33.89 | |
| % of Revenue | 4.37 | 5.72 | 5.78 | 5.83 | 4.91 | 4.08 | 3.15 | 2.25 | 2.53 | 2.83 | 3.38 | 4.02 | 5.00 | 5.68 |
Source: Capital IQ
