MOIL Income Statement - TTM - MOIL Limited

Income Statement (TTM)

MOIL 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	9,644	9,759	11,774	13,184	13,229	14,186	14,363	15,186	14,428	13,815	13,416	13,458	14,573	14,616	14,494	15,626	15,069	15,674	15,849	14,402
Change (%)		1.19	20.65	11.97	0.34	7.23	1.25	5.73	-4.99	-4.25	-2.88	0.31	8.29	0.30	-0.83	7.81	-3.56	4.02	1.12	-9.13
% 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	3,085	2,965	3,178	1,548	2,898	2,924	3,007	-77	2,130	2,240	2,604	-91	3,833	2,879	2,982	-348	2,507	3,008	3,201	706
Change (%)		-3.89	7.19	-51.29	87.22	0.89	2.84	-102.58	-2,848.80	5.17	16.23	-103.49	-4,324.08	-24.90	3.57	-111.67	-820.51	20.00	6.43	-77.96
% of Revenue	31.99	30.38	26.99	11.74	21.91	20.61	20.93	-0.51	14.76	16.22	19.41	-0.67	26.30	19.70	20.57	-2.23	16.63	19.19	20.20	4.90

Gross Operating Profit	6,559	6,794	8,596	11,636	10,331	11,262	11,356	15,263	12,298	11,575	10,813	13,548	10,740	11,737	11,513	15,973	12,563	12,666	12,648	13,696
Change (%)		3.58	26.52	35.37	-11.21	9.01	0.84	34.40	-19.42	-5.89	-6.58	25.30	-20.73	9.29	-1.91	38.75	-21.35	0.83	-0.14	8.29
% of Revenue	68.01	69.62	73.01	88.26	78.09	79.39	79.07	100.51	85.24	83.78	80.59	100.67	73.70	80.30	79.43	102.23	83.37	80.81	79.80	95.10

SG&A	5,457	5,546	5,322	4,479	5,477	5,437	5,397	4,781	6,108	6,334	5,720	5,542	5,407	6,312	5,575	5,655	5,705	5,675	5,658	5,629
Change (%)		1.62	-4.04	-15.85	22.29	-0.72	-0.75	-11.42	27.78	3.69	-9.70	-3.11	-2.44	16.74	-11.67	1.43	0.88	-0.52	-0.30	-0.52
% of Revenue	56.59	56.83	45.20	33.97	41.40	38.33	37.57	31.48	42.34	45.85	42.63	41.18	37.10	43.19	38.47	36.19	37.86	36.21	35.70	39.08

R&D
Change (%)
% of Revenue

OpEx	9,304	9,207	9,809	10,971	10,186	10,287	9,948	10,179	9,890	10,386	9,968	11,229	10,893	11,473	10,645	11,823	10,550	11,120	10,976	12,007
Change (%)		-1.04	6.54	11.84	-7.16	1.00	-3.30	2.33	-2.84	5.01	-4.03	12.65	-2.99	5.32	-7.21	11.06	-10.77	5.41	-1.30	9.39
% of Revenue	96.47	94.34	83.32	83.22	76.99	72.52	69.26	67.03	68.55	75.18	74.29	83.44	74.75	78.49	73.45	75.66	70.01	70.95	69.25	83.37

Operating Income	340	552	1,964	2,213	3,043	3,898	4,415	5,006	4,538	3,429	3,449	2,229	3,680	3,143	3,849	3,803	4,520	4,554	4,874	2,395
Change (%)		62.27	255.83	12.63	37.55	28.09	13.26	13.38	-9.35	-24.44	0.58	-35.36	65.07	-14.57	22.44	-1.20	18.85	0.76	7.03	-50.86
% of Revenue	3.53	5.66	16.68	16.78	23.01	27.48	30.74	32.97	31.45	24.82	25.71	16.56	25.25	21.51	26.55	24.34	29.99	29.05	30.75	16.63

Interest Expense							-7	-7	-7	-7
Change (%)								-0.00	-0.00	-0.00
% of Revenue							-0.05	-0.05	-0.05	-0.05

Net Income	781	741	1,766	2,365	2,895	3,620	3,770	4,180	3,851	3,007	2,506	2,344	2,686	2,831	2,933	3,591	3,476	3,571	3,816	2,808
Change (%)		-5.21	138.47	33.92	22.37	25.05	4.15	10.87	-7.87	-21.91	-16.67	-6.47	14.58	5.43	3.60	22.42	-3.22	2.76	6.86	-26.42
% of Revenue	8.10	7.59	15.00	17.94	21.88	25.52	26.25	27.52	26.69	21.77	18.68	17.42	18.43	19.37	20.24	22.98	23.06	22.78	24.08	19.50

Source: Capital IQ

MOIL Limited - Income Statement (TTM)

Income Statement (TTM)

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