MIRZAINT Income Statement - TTM - Mirza International Limited

Income Statement (TTM)

Mirza International 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	10,020	9,855	10,489	12,176	13,385	15,468	13,992	19,107	19,996	20,049	6,530	5,946	6,270	6,388	6,383	6,463	6,390	6,117	5,812	5,798
Change (%)		-1.64	6.43	16.08	9.93	15.56	-9.55	36.56	4.65	0.27	-67.43	-8.94	5.46	1.88	-0.08	1.24	-1.13	-4.27	-4.98	-0.24
% 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	5,422	5,392	5,887	6,822	7,543	8,772	8,193	10,750	11,261	10,920	3,782	3,410	3,769	3,842	3,784	3,861	3,683	3,533	3,432	3,380
Change (%)		-0.55	9.17	15.88	10.57	16.30	-6.61	31.22	4.75	-3.03	-65.36	-9.84	10.54	1.91	-1.49	2.03	-4.59	-4.10	-2.86	-1.51
% of Revenue	54.11	54.72	56.12	56.03	56.35	56.71	58.55	56.26	56.31	54.46	57.92	57.35	60.11	60.13	59.28	59.74	57.65	57.75	59.04	58.29

Gross Operating Profit	4,598	4,463	4,602	5,354	5,843	6,696	5,799	8,357	8,736	9,130	2,748	2,536	2,501	2,547	2,599	2,602	2,706	2,584	2,381	2,419
Change (%)		-2.94	3.13	16.33	9.13	14.61	-13.39	44.10	4.53	4.51	-69.90	-7.71	-1.38	1.83	2.05	0.11	4.01	-4.51	-7.87	1.59
% of Revenue	45.89	45.28	43.88	43.97	43.65	43.29	41.45	43.74	43.69	45.54	42.08	42.65	39.89	39.87	40.72	40.26	42.35	42.25	40.96	41.71

SG&A	977	957	905	949	984	1,018	966	1,126	1,188	1,226	804	808	826	838	901	877	904	911	887	864
Change (%)		-2.13	-5.41	4.86	3.69	3.50	-5.19	16.59	5.54	3.24	-34.43	0.53	2.16	1.47	7.49	-2.70	3.09	0.83	-2.69	-2.55
% of Revenue	9.75	9.71	8.63	7.79	7.35	6.58	6.90	5.89	5.94	6.12	12.32	13.60	13.17	13.12	14.11	13.56	14.14	14.89	15.25	14.90

R&D
Change (%)
% of Revenue

OpEx	9,399	9,371	9,964	11,312	12,375	14,114	12,811	16,987	17,698	17,556	6,156	5,665	6,105	6,226	6,100	6,254	6,142	5,998	5,768	5,732
Change (%)		-0.29	6.32	13.53	9.40	14.05	-9.23	32.60	4.18	-0.80	-64.94	-7.97	7.76	1.98	-2.03	2.54	-1.80	-2.34	-3.84	-0.62
% of Revenue	93.80	95.09	94.99	92.90	92.45	91.24	91.56	88.90	88.50	87.56	94.27	95.28	97.37	97.46	95.56	96.78	96.12	98.06	99.23	98.85

Operating Income	622	484	526	864	1,010	1,355	1,181	2,120	2,299	2,494	374	280	165	162	283	208	248	119	45	67
Change (%)		-22.10	8.53	64.47	16.85	34.13	-12.82	79.53	8.41	8.48	-85.00	-25.03	-41.11	-1.72	74.61	-26.55	19.04	-52.06	-62.29	48.76
% of Revenue	6.20	4.91	5.01	7.10	7.55	8.76	8.44	11.10	11.50	12.44	5.73	4.72	2.63	2.54	4.44	3.22	3.88	1.94	0.77	1.15

Interest Expense	-434	-440	-410	-372	-333	-277	-234	-258	-248	-247	-98	-98	-94	-114	-118	-114	-117	-114	-106	-113
Change (%)		1.34	-6.81	-9.25	-10.52	-16.72	-15.59	10.26	-4.10	-0.11	-60.41	-0.40	-3.59	21.70	3.10	-3.10	2.05	-1.86	-7.31	6.13
% of Revenue	-4.33	-4.47	-3.91	-3.06	-2.49	-1.79	-1.67	-1.35	-1.24	-1.23	-1.50	-1.64	-1.50	-1.79	-1.85	-1.77	-1.83	-1.87	-1.83	-1.94

Net Income	117	63	83	431	635	918	864	1,423	1,484	1,616	264	184	135	141	121	102	121	20	-33	139
Change (%)		-45.84	31.78	417.01	47.33	44.51	-5.83	64.62	4.26	8.92	-83.65	-30.25	-26.80	4.17	-14.13	-15.17	18.42	-83.15	-261.47	-520.20
% of Revenue	1.17	0.64	0.80	3.54	4.75	5.94	6.18	7.45	7.42	8.06	4.05	3.10	2.15	2.20	1.89	1.58	1.90	0.33	-0.57	2.39

Source: Capital IQ

Mirza International Limited - Income Statement (TTM)

Income Statement (TTM)

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