Income Statement (TTM)
Mercator 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 |
|
|---|---|---|---|---|---|---|
| Revenue | 5,966 | 5,440 | 3,738 | 2,592 | 1,488 | 40 |
| Change (%) | -8.81 | -31.29 | -30.67 | -42.56 | -97.33 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,567 | 4,272 | 2,522 | 2,163 | 1,241 | -533 |
| Change (%) | -6.46 | -40.97 | -14.23 | -42.62 | -142.98 | |
| % of Revenue | 76.55 | 78.52 | 67.46 | 83.46 | 83.37 | -1,343.58 |
| Gross Operating Profit | 1,399 | 1,169 | 1,216 | 429 | 248 | 573 |
| Change (%) | -16.47 | 4.06 | -64.75 | -42.27 | 131.56 | |
| % of Revenue | 23.45 | 21.48 | 32.54 | 16.54 | 16.63 | 1,443.58 |
| SG&A | 210 | 186 | 614 | -0 | 614 | |
| Change (%) | -11.41 | 230.88 | -100.02 | |||
| % of Revenue | 3.51 | 3.41 | 16.43 | -0.00 | 1,546.60 | |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 6,758 | 6,100 | 4,136 | 2,878 | 1,583 | 496 |
| Change (%) | -9.74 | -32.19 | -30.42 | -45.00 | -68.67 | |
| % of Revenue | 113.28 | 112.12 | 110.66 | 111.06 | 106.35 | 1,249.37 |
| Operating Income | -792 | -660 | -399 | -287 | -94 | -456 |
| Change (%) | -16.73 | -39.56 | -28.07 | -67.04 | 382.86 | |
| % of Revenue | -13.28 | -12.12 | -10.66 | -11.06 | -6.35 | -1,149.37 |
| Interest Expense | -2,750 | -1,667 | -1,825 | -2,348 | -1,689 | -867 |
| Change (%) | -39.38 | 9.45 | 28.70 | -28.08 | -48.67 | |
| % of Revenue | -46.10 | -30.64 | -48.82 | -90.62 | -113.46 | -2,183.63 |
| Net Income | -4,695 | -4,760 | -3,322 | -2,815 | -2,024 | -1,341 |
| Change (%) | 1.39 | -30.22 | -15.27 | -28.09 | -33.73 | |
| % of Revenue | -78.70 | -87.50 | -88.87 | -108.61 | -135.98 | -3,378.59 |
Source: Capital IQ
