Income Statement (TTM)
M. K. Proteins 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 |
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 | 2,488 | 2,800 | 3,111 | 3,182 | 3,253 | 2,907 | 2,559 | 2,691 | 2,822 | 3,149 | 3,213 | 2,652 | 2,464 | 2,456 | 2,267 | 2,468 | 2,174 | 2,677 | 3,253 |
| Change (%) | 12.54 | 11.14 | 2.28 | 2.23 | -10.65 | -11.95 | 5.13 | 4.88 | 11.57 | 2.05 | -17.46 | -7.10 | -0.34 | -7.68 | 8.84 | -11.91 | 23.15 | 21.52 | |
| % 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 | 2,390 | 2,663 | 2,936 | 2,992 | 3,047 | 2,716 | 2,383 | 2,522 | 2,661 | 2,852 | 3,012 | 2,472 | 2,248 | 2,164 | 2,076 | 2,164 | 1,887 | 2,397 | 3,085 |
| Change (%) | 11.43 | 10.26 | 1.89 | 1.85 | -10.88 | -12.24 | 5.83 | 5.51 | 7.17 | 5.61 | -17.91 | -9.06 | -3.74 | -4.08 | 4.22 | -12.77 | 27.03 | 28.68 | |
| % of Revenue | 96.06 | 95.12 | 94.37 | 94.00 | 93.66 | 93.42 | 93.12 | 93.73 | 94.29 | 90.58 | 93.73 | 93.22 | 91.25 | 88.13 | 91.57 | 87.68 | 86.82 | 89.55 | 94.83 |
| Gross Operating Profit | 98 | 137 | 175 | 191 | 206 | 191 | 176 | 169 | 161 | 297 | 201 | 180 | 216 | 291 | 191 | 304 | 286 | 280 | 168 |
| Change (%) | 39.51 | 28.32 | 8.85 | 8.13 | -7.34 | -7.86 | -4.29 | -4.49 | 84.27 | -32.12 | -10.71 | 19.89 | 35.14 | -34.40 | 59.03 | -5.77 | -2.36 | -39.84 | |
| % of Revenue | 3.94 | 4.88 | 5.63 | 6.00 | 6.34 | 6.58 | 6.88 | 6.27 | 5.71 | 9.42 | 6.27 | 6.78 | 8.75 | 11.87 | 8.43 | 12.32 | 13.18 | 10.45 | 5.17 |
| SG&A | 16 | 16 | 15 | 16 | 16 | 17 | 19 | 20 | 20 | 18 | 21 | 23 | 24 | 28 | 28 | 27 | 27 | 28 | 26 |
| Change (%) | -0.64 | -0.64 | 2.14 | 2.10 | 6.27 | 11.24 | 3.69 | 3.56 | -13.34 | 17.23 | 10.09 | 5.62 | 15.25 | -1.06 | -1.34 | 0.18 | 1.50 | -5.16 | |
| % of Revenue | 0.63 | 0.56 | 0.50 | 0.50 | 0.50 | 0.59 | 0.75 | 0.73 | 0.73 | 0.56 | 0.65 | 0.86 | 0.98 | 1.14 | 1.22 | 1.10 | 1.25 | 1.03 | 0.81 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,416 | 2,688 | 2,961 | 3,016 | 3,072 | 2,742 | 2,412 | 2,551 | 2,690 | 2,982 | 3,040 | 2,502 | 2,331 | 2,291 | 2,104 | 2,287 | 2,009 | 2,556 | 3,110 |
| Change (%) | 11.28 | 10.14 | 1.88 | 1.85 | -10.75 | -12.05 | 5.77 | 5.46 | 10.87 | 1.93 | -17.70 | -6.84 | -1.67 | -8.19 | 8.72 | -12.18 | 27.27 | 21.67 | |
| % of Revenue | 97.11 | 96.02 | 95.16 | 94.78 | 94.43 | 94.32 | 94.22 | 94.80 | 95.32 | 94.72 | 94.60 | 94.32 | 94.58 | 93.31 | 92.80 | 92.69 | 92.41 | 95.49 | 95.61 |
| Operating Income | 72 | 111 | 151 | 166 | 181 | 165 | 148 | 140 | 132 | 166 | 174 | 151 | 134 | 164 | 163 | 180 | 165 | 121 | 143 |
| Change (%) | 54.64 | 35.33 | 10.12 | 9.19 | -8.96 | -10.32 | -5.37 | -5.68 | 25.96 | 4.34 | -13.22 | -11.36 | 23.00 | -0.63 | 10.47 | -8.42 | -26.90 | 18.47 | |
| % of Revenue | 2.89 | 3.98 | 4.84 | 5.22 | 5.57 | 5.68 | 5.78 | 5.20 | 4.68 | 5.28 | 5.40 | 5.68 | 5.42 | 6.69 | 7.20 | 7.31 | 7.59 | 4.51 | 4.39 |
| Interest Expense | -10 | -9 | -7 | -8 | -8 | -8 | -8 | -10 | -13 | -18 | -19 | -16 | -12 | -11 | -9 | -9 | -8 | -11 | -15 |
| Change (%) | -14.28 | -16.66 | 1.37 | 1.35 | 4.04 | 3.88 | 25.72 | 20.46 | 46.08 | 3.73 | -16.27 | -22.42 | -14.18 | -18.36 | -0.36 | -4.38 | 33.40 | 33.79 | |
| % of Revenue | -0.42 | -0.32 | -0.24 | -0.24 | -0.24 | -0.28 | -0.33 | -0.39 | -0.45 | -0.58 | -0.59 | -0.60 | -0.50 | -0.43 | -0.38 | -0.35 | -0.38 | -0.41 | -0.45 |
| Net Income | 46 | 75 | 104 | 115 | 127 | 114 | 102 | 94 | 87 | 109 | 113 | 98 | 90 | 112 | 112 | 125 | 114 | 84 | 94 |
| Change (%) | 61.89 | 38.23 | 10.91 | 9.84 | -9.76 | -10.82 | -7.45 | -8.05 | 26.15 | 3.08 | -12.90 | -8.49 | 24.80 | -0.08 | 11.90 | -8.81 | -26.54 | 12.29 | |
| % of Revenue | 1.87 | 2.68 | 3.34 | 3.62 | 3.89 | 3.93 | 3.98 | 3.50 | 3.07 | 3.47 | 3.51 | 3.70 | 3.65 | 4.57 | 4.94 | 5.08 | 5.26 | 3.14 | 2.90 |
Source: Capital IQ
