Income Statement (TTM)
Mayberry Group 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 | 614 | -2,618 | 556 | 435 | -1,163 | 3,610 | 5,401 | 8,391 | 7,382 | 6,758 | 5,213 | -253 | 219 | -1,130 | -1,900 | -1,098 | 1,220 | 1,560 | 504 | -1,773 |
| Change (%) | -526.62 | -121.24 | -21.71 | -367.22 | -410.25 | 49.63 | 55.37 | -12.03 | -8.45 | -22.87 | -104.85 | -186.72 | -615.89 | 68.10 | -42.22 | -211.16 | 27.83 | -67.67 | -451.65 | |
| % 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 | 808 | 808 | 808 | 808 | 940 | 940 | 940 | |||||||||||||
| Change (%) | 0.00 | 0.00 | 0.00 | 16.34 | 0.00 | 0.00 | ||||||||||||||
| % of Revenue | -71.52 | -42.55 | -73.64 | 66.24 | 60.29 | 186.52 | -53.04 | |||||||||||||
| Gross Operating Profit | 614 | -2,618 | 556 | 435 | -1,163 | 3,610 | 5,401 | 8,391 | 7,382 | 6,758 | 5,213 | -253 | 219 | -1,939 | -2,708 | -1,906 | 412 | 619 | -436 | -2,714 |
| Change (%) | -526.62 | -121.24 | -21.71 | -367.22 | -410.25 | 49.63 | 55.37 | -12.03 | -8.45 | -22.87 | -104.85 | -186.72 | -984.88 | 39.70 | -29.62 | -121.61 | 50.36 | -170.44 | 522.02 | |
| % 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 | 171.52 | 142.55 | 173.64 | 33.76 | 39.71 | -86.52 | 153.04 |
| SG&A | 694 | 720 | 630 | 708 | 716 | 905 | 951 | 1,009 | 987 | 740 | 792 | 781 | 806 | -24 | -55 | -34 | 50 | 171 | 221 | 117 |
| Change (%) | 3.66 | -12.47 | 12.39 | 1.10 | 26.41 | 5.11 | 6.08 | -2.18 | -25.09 | 7.07 | -1.34 | 3.21 | -102.92 | 135.83 | -38.66 | -246.00 | 244.15 | 28.97 | -47.12 | |
| % of Revenue | 113.15 | -27.49 | 113.31 | 162.66 | -61.54 | 25.07 | 17.61 | 12.03 | 13.37 | 10.94 | 15.19 | -309.26 | 368.04 | 2.08 | 2.92 | 3.10 | 4.07 | 10.97 | 43.75 | -6.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,643 | 1,599 | 926 | 1,620 | 1,591 | 1,881 | 2,013 | 2,210 | 2,169 | 2,096 | 2,204 | 2,026 | 2,124 | 2,088 | 2,156 | 2,185 | 2,311 | 2,741 | 2,751 | 2,801 |
| Change (%) | -2.67 | -42.12 | 75.02 | -1.81 | 18.27 | 6.99 | 9.80 | -1.86 | -3.35 | 5.14 | -8.04 | 4.82 | -1.72 | 3.28 | 1.36 | 5.73 | 18.64 | 0.35 | 1.82 | |
| % of Revenue | 267.65 | -61.06 | 166.43 | 372.06 | -136.71 | 52.11 | 37.26 | 26.33 | 29.38 | 31.01 | 42.27 | -802.20 | 969.62 | -184.71 | -113.48 | -199.07 | 189.36 | 175.76 | 545.61 | -157.98 |
| Operating Income | -1,029 | -4,217 | -369 | -1,184 | -2,754 | 1,728 | 3,388 | 6,182 | 5,213 | 4,662 | 3,009 | -2,279 | -1,905 | -3,218 | -4,056 | -3,283 | -1,090 | -1,182 | -2,247 | -4,574 |
| Change (%) | 309.87 | -91.24 | 220.63 | 132.50 | -162.76 | 96.03 | 82.44 | -15.66 | -10.57 | -35.46 | -175.73 | -16.41 | 68.90 | 26.05 | -19.05 | -66.79 | 8.37 | 90.15 | 103.58 | |
| % of Revenue | -167.65 | 161.06 | -66.43 | -272.06 | 236.71 | 47.89 | 62.74 | 73.67 | 70.62 | 68.99 | 57.73 | 902.20 | -869.62 | 284.71 | 213.48 | 299.07 | -89.36 | -75.76 | -445.61 | 257.98 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -384 | -920 | 287 | 1,634 | 539 | 2,065 | 3,087 | 3,682 | 3,314 | 2,219 | 1,030 | -697 | -518 | -257 | -567 | -1,256 | -125 | -656 | -335 | -209 |
| Change (%) | 139.79 | -131.23 | 469.01 | -67.03 | 283.16 | 49.53 | 19.27 | -9.99 | -33.05 | -53.56 | -167.68 | -25.68 | -50.50 | 121.13 | 121.34 | -90.07 | 426.11 | -48.94 | -37.70 | |
| % of Revenue | -62.50 | 35.13 | 51.65 | 375.36 | -46.32 | 57.20 | 57.16 | 43.88 | 44.90 | 32.83 | 19.76 | 276.05 | -236.58 | 22.70 | 29.86 | 114.39 | -10.22 | -42.06 | -66.44 | 11.77 |
Source: Capital IQ
