Income Statement (TTM)
MTAR 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 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 | 2,389 | 2,464 | 2,517 | 2,697 | 2,926 | 3,220 | 3,590 | 3,939 | 4,759 | 5,738 | 6,353 | 6,760 | 6,342 | 5,808 | 5,564 | 5,798 | 6,359 | 6,760 | 7,043 |
| Change (%) | 3.17 | 2.15 | 7.15 | 8.47 | 10.05 | 11.48 | 9.72 | 20.84 | 20.55 | 10.73 | 6.40 | -6.18 | -8.42 | -4.18 | 4.20 | 9.67 | 6.31 | 4.19 | |
| % 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 | 943 | 838 | 777 | 835 | 934 | 1,209 | 1,360 | 1,628 | 2,114 | 2,763 | 3,179 | 3,508 | 3,320 | 3,093 | 2,928 | 3,088 | 3,396 | 3,524 | 3,467 |
| Change (%) | -11.19 | -7.27 | 7.53 | 11.76 | 29.48 | 12.51 | 19.66 | 29.88 | 30.69 | 15.08 | 10.33 | -5.35 | -6.83 | -5.33 | 5.46 | 9.98 | 3.76 | -1.60 | |
| % of Revenue | 39.50 | 34.00 | 30.86 | 30.97 | 31.91 | 37.54 | 37.89 | 41.32 | 44.41 | 48.15 | 50.04 | 51.89 | 52.35 | 53.26 | 52.62 | 53.26 | 53.41 | 52.13 | 49.23 |
| Gross Operating Profit | 1,445 | 1,626 | 1,740 | 1,862 | 1,992 | 2,011 | 2,230 | 2,311 | 2,646 | 2,975 | 3,174 | 3,252 | 3,022 | 2,715 | 2,636 | 2,710 | 2,963 | 3,236 | 3,576 |
| Change (%) | 12.54 | 7.00 | 6.99 | 7.00 | 0.95 | 10.86 | 3.65 | 14.47 | 12.45 | 6.68 | 2.46 | -7.07 | -10.17 | -2.88 | 2.80 | 9.32 | 9.23 | 10.50 | |
| % of Revenue | 60.50 | 66.00 | 69.14 | 69.03 | 68.09 | 62.46 | 62.11 | 58.68 | 55.59 | 51.85 | 49.96 | 48.11 | 47.65 | 46.74 | 47.38 | 46.74 | 46.59 | 47.87 | 50.77 |
| SG&A | 517 | 533 | 573 | 624 | 657 | 710 | 736 | 780 | 836 | 939 | 994 | 1,019 | 1,032 | 970 | 1,008 | 1,076 | 1,150 | 1,238 | 1,301 |
| Change (%) | 3.09 | 7.50 | 8.93 | 5.27 | 8.12 | 3.64 | 5.98 | 7.12 | 12.39 | 5.84 | 2.48 | 1.26 | -6.01 | 3.93 | 6.78 | 6.84 | 7.65 | 5.09 | |
| % of Revenue | 21.65 | 21.63 | 22.76 | 23.14 | 22.46 | 22.06 | 20.51 | 19.81 | 17.56 | 16.37 | 15.65 | 15.07 | 16.27 | 16.70 | 18.11 | 18.56 | 18.08 | 18.31 | 18.47 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,832 | 1,757 | 1,783 | 1,914 | 2,094 | 2,419 | 2,692 | 2,997 | 3,607 | 4,383 | 4,917 | 5,324 | 5,127 | 4,912 | 4,853 | 5,100 | 5,595 | 5,874 | 6,062 |
| Change (%) | -4.12 | 1.49 | 7.33 | 9.40 | 15.54 | 11.29 | 11.33 | 20.35 | 21.50 | 12.20 | 8.27 | -3.68 | -4.20 | -1.20 | 5.07 | 9.71 | 4.99 | 3.20 | |
| % of Revenue | 76.70 | 71.28 | 70.83 | 70.94 | 71.55 | 75.12 | 74.99 | 76.09 | 75.79 | 76.38 | 77.40 | 78.75 | 80.85 | 84.58 | 87.22 | 87.95 | 87.99 | 86.89 | 86.06 |
| Operating Income | 556 | 708 | 734 | 784 | 832 | 801 | 898 | 942 | 1,152 | 1,355 | 1,436 | 1,436 | 1,214 | 895 | 711 | 698 | 764 | 886 | 981 |
| Change (%) | 27.16 | 3.77 | 6.73 | 6.20 | -3.75 | 12.07 | 4.88 | 22.38 | 17.59 | 5.98 | 0.01 | -15.44 | -26.27 | -20.59 | -1.78 | 9.38 | 15.98 | 10.78 | |
| % of Revenue | 23.30 | 28.72 | 29.17 | 29.06 | 28.45 | 24.88 | 25.01 | 23.91 | 24.21 | 23.62 | 22.60 | 21.25 | 19.15 | 15.42 | 12.78 | 12.05 | 12.01 | 13.11 | 13.94 |
| Interest Expense | -33 | -41 | -38 | -38 | -34 | -33 | -79 | -58 | -81 | -116 | -149 | -177 | -194 | -188 | -214 | -176 | -183 | -173 | -232 |
| Change (%) | 23.51 | -7.30 | 0.11 | -11.89 | -2.86 | 141.54 | -26.80 | 41.18 | 42.28 | 28.88 | 18.75 | 9.69 | -3.06 | 13.59 | -17.74 | 3.88 | -5.31 | 34.20 | |
| % of Revenue | -1.39 | -1.66 | -1.51 | -1.41 | -1.15 | -1.01 | -2.19 | -1.46 | -1.71 | -2.01 | -2.35 | -2.62 | -3.06 | -3.24 | -3.84 | -3.03 | -2.87 | -2.56 | -3.29 |
| Net Income | 369 | 461 | 495 | 546 | 591 | 609 | 684 | 740 | 922 | 1,034 | 1,075 | 1,033 | 823 | 561 | 402 | 385 | 440 | 529 | 593 |
| Change (%) | 24.77 | 7.35 | 10.45 | 8.16 | 3.04 | 12.33 | 8.23 | 24.51 | 12.23 | 3.98 | -3.93 | -20.33 | -31.83 | -28.35 | -4.19 | 14.32 | 20.10 | 12.07 | |
| % of Revenue | 15.46 | 18.69 | 19.65 | 20.25 | 20.19 | 18.90 | 19.05 | 18.79 | 19.36 | 18.03 | 16.93 | 15.28 | 12.98 | 9.66 | 7.23 | 6.64 | 6.93 | 7.82 | 8.42 |
Source: Capital IQ
