Income Statement (TTM)
Mindpool Technologies 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 664 | 727 | 803 | 823 | 842 | 664 | 485 | 392 | 299 | 379 | 458 | 464 | 470 | 457 | 444 | 405 | 366 | 355 | 344 |
| Change (%) | 9.52 | 10.38 | 2.46 | 2.40 | -21.23 | -26.95 | -19.18 | -23.73 | 26.67 | 21.05 | 1.24 | 1.22 | -2.75 | -2.83 | -8.78 | -9.62 | -2.97 | -3.06 | |
| % 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 |
| Cost Of Sales | 491 | 517 | 495 | 561 | 627 | 538 | 448 | 366 | 285 | 307 | 273 | 256 | 238 | 177 | 226 | 217 | 208 | 206 | 203 |
| Change (%) | 5.36 | -4.21 | 13.19 | 11.77 | -14.20 | -16.68 | -18.21 | -22.26 | 7.75 | -10.89 | -6.46 | -6.90 | -25.85 | 28.00 | -3.88 | -4.04 | -1.25 | -1.27 | |
| % of Revenue | 73.89 | 71.08 | 61.69 | 68.15 | 74.39 | 81.02 | 92.41 | 93.51 | 95.31 | 81.07 | 59.68 | 55.14 | 50.72 | 38.67 | 50.94 | 53.67 | 56.99 | 58.00 | 59.07 |
| Gross Operating Profit | 173 | 210 | 308 | 262 | 216 | 126 | 37 | 25 | 14 | 72 | 185 | 208 | 231 | 280 | 218 | 188 | 157 | 149 | 141 |
| Change (%) | 21.30 | 46.25 | -14.82 | -17.66 | -41.63 | -70.77 | -30.95 | -44.83 | 410.92 | 157.88 | 12.63 | 11.21 | 21.02 | -22.26 | -13.86 | -16.10 | -5.25 | -5.54 | |
| % of Revenue | 26.11 | 28.92 | 38.31 | 31.85 | 25.61 | 18.98 | 7.59 | 6.49 | 4.69 | 18.93 | 40.32 | 44.86 | 49.28 | 61.33 | 49.06 | 46.33 | 43.01 | 42.00 | 40.93 |
| SG&A | 6 | 8 | 10 | 5 | 1 | 1 | |||||||||||||
| Change (%) | 34.00 | 25.37 | 0.00 | ||||||||||||||||
| % of Revenue | 0.86 | 1.05 | 1.19 | 0.72 | 0.22 | 0.29 | |||||||||||||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 636 | 695 | 766 | 789 | 811 | 644 | 479 | 391 | 304 | 379 | 455 | 462 | 469 | 455 | 442 | 403 | 365 | 354 | 344 |
| Change (%) | 9.30 | 10.27 | 3.04 | 2.74 | -20.57 | -25.64 | -18.30 | -22.41 | 24.96 | 19.98 | 1.55 | 1.44 | -2.94 | -2.95 | -8.74 | -9.57 | -2.79 | -2.87 | |
| % of Revenue | 95.70 | 95.51 | 95.41 | 95.95 | 96.28 | 97.08 | 98.82 | 99.89 | 101.62 | 100.25 | 99.36 | 99.67 | 99.89 | 99.69 | 99.56 | 99.61 | 99.66 | 99.85 | 100.06 |
| Operating Income | 29 | 33 | 37 | 33 | 31 | 19 | 6 | 0 | -5 | -1 | 3 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | -0 |
| Change (%) | 14.55 | 12.70 | -9.63 | -5.77 | -38.32 | -70.52 | -92.35 | -1,206.94 | -80.34 | -408.85 | -47.61 | -65.02 | 167.48 | 34.84 | -18.37 | -22.50 | -57.95 | -137.83 | |
| % of Revenue | 4.30 | 4.49 | 4.59 | 4.05 | 3.72 | 2.92 | 1.18 | 0.11 | -1.62 | -0.25 | 0.64 | 0.33 | 0.11 | 0.31 | 0.44 | 0.39 | 0.34 | 0.15 | -0.06 |
| Interest Expense | -13 | -14 | -15 | -17 | -18 | -12 | -0 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | ||
| Change (%) | 6.94 | 6.49 | 13.24 | 0.71 | -33.22 | -97.58 | 35.28 | -10.81 | -12.12 | -0.08 | -0.08 | -10.43 | -11.64 | 0.07 | 0.07 | ||||
| % of Revenue | -2.03 | -1.98 | -1.91 | -2.11 | -2.08 | -1.76 | -0.06 | -0.45 | -0.50 | -0.44 | -0.38 | -0.40 | -0.41 | -0.40 | -0.39 | -0.40 | -0.42 | ||
| Net Income | 10 | 12 | 15 | 14 | 13 | 11 | 10 | 8 | 6 | 2 | -1 | -2 | -2 | -0 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | 24.40 | 19.61 | -6.62 | -7.09 | -12.90 | -14.81 | -20.34 | -25.54 | -61.70 | -161.11 | 35.89 | 26.41 | -92.63 | -1,257.10 | -12.83 | -14.72 | -16.94 | -20.39 | |
| % of Revenue | 1.51 | 1.71 | 1.86 | 1.69 | 1.54 | 1.70 | 1.98 | 1.95 | 1.91 | 0.58 | -0.29 | -0.39 | -0.49 | -0.04 | 0.44 | 0.42 | 0.40 | 0.34 | 0.28 |
Source: Capital IQ
