Income Statement (TTM)
Masafat for Specialised Transport Company 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 09-30 |
2022 12-31 |
2023 03-31 |
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 | 19 | 18 | 19 | 21 | 22 | 23 | 24 | 26 | 30 | 32 | 37 | 36 | 35 | 34 | 33 | 32 | 32 | 32 |
| Change (%) | -5.31 | 5.05 | 12.27 | 4.70 | 5.51 | 2.48 | 9.13 | 15.23 | 8.26 | 16.16 | -4.25 | -2.11 | -2.58 | -4.23 | -0.54 | -2.21 | -0.51 | |
| % 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 |
| Cost Of Sales | 17 | 16 | 17 | 19 | 20 | 21 | 21 | 23 | 26 | 28 | 33 | 32 | 31 | 31 | 30 | 30 | 29 | 29 |
| Change (%) | -6.20 | 3.54 | 11.00 | 4.97 | 5.18 | 2.21 | 6.85 | 16.25 | 8.05 | 17.69 | -4.93 | -1.39 | -1.71 | -3.68 | 0.85 | -1.57 | -0.60 | |
| % of Revenue | 92.71 | 91.84 | 90.52 | 89.49 | 89.72 | 89.44 | 89.21 | 87.35 | 88.12 | 87.95 | 89.10 | 88.47 | 89.12 | 89.92 | 90.44 | 91.71 | 92.31 | 92.22 |
| Gross Operating Profit | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | 6.05 | 22.07 | 24.40 | 2.40 | 8.39 | 4.76 | 27.93 | 8.22 | 9.81 | 5.04 | 1.28 | -7.59 | -9.74 | -9.18 | -13.73 | -9.28 | 0.60 | |
| % of Revenue | 7.29 | 8.16 | 9.48 | 10.51 | 10.28 | 10.56 | 10.79 | 12.65 | 11.88 | 12.05 | 10.90 | 11.53 | 10.88 | 10.08 | 9.56 | 8.29 | 7.69 | 7.78 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -10.77 | 25.79 | 10.67 | 3.99 | 1.27 | -3.25 | 39.60 | 0.99 | 12.48 | -6.22 | -12.76 | -10.99 | -16.98 | 2.21 | 44.11 | 2.88 | 0.06 | |
| % of Revenue | 3.69 | 3.47 | 4.16 | 4.10 | 4.07 | 3.91 | 3.69 | 4.72 | 4.14 | 4.30 | 3.47 | 3.16 | 2.87 | 2.45 | 2.61 | 3.79 | 3.98 | 4.01 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 18 | 17 | 17 | 19 | 20 | 22 | 22 | 24 | 27 | 30 | 35 | 33 | 32 | 32 | 31 | 31 | 31 | 31 |
| Change (%) | -8.29 | 3.97 | 11.11 | 4.16 | 7.06 | 2.03 | 9.11 | 14.14 | 8.46 | 16.35 | -4.78 | -1.71 | -1.36 | -4.30 | 2.10 | -1.39 | -0.57 | |
| % of Revenue | 97.72 | 94.63 | 93.66 | 92.69 | 92.21 | 93.57 | 93.16 | 93.14 | 92.25 | 92.42 | 92.57 | 92.06 | 92.43 | 93.59 | 93.52 | 96.01 | 96.82 | 96.76 |
| Operating Income | 0 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | 122.49 | 24.06 | 29.50 | 11.55 | -12.87 | 8.99 | 9.46 | 30.08 | 5.93 | 13.86 | 2.27 | -6.65 | -17.47 | -3.27 | -38.71 | -22.03 | 1.38 | |
| % of Revenue | 2.28 | 5.37 | 6.34 | 7.31 | 7.79 | 6.43 | 6.84 | 6.86 | 7.75 | 7.58 | 7.43 | 7.94 | 7.57 | 6.41 | 6.48 | 3.99 | 3.18 | 3.24 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -5.86 | -6.46 | -7.76 | -7.12 | -4.93 | -2.78 | 6.49 | 5.61 | 11.64 | 12.83 | 4.42 | 1.43 | 1.10 | 1.59 | 0.49 | 1.60 | 2.71 | |
| % of Revenue | -3.39 | -3.37 | -3.00 | -2.47 | -2.19 | -1.97 | -1.87 | -1.83 | -1.67 | -1.73 | -1.68 | -1.83 | -1.89 | -1.97 | -2.09 | -2.11 | -2.19 | -2.26 |
| Net Income | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 4.01 | 41.81 | 139.19 | 4.65 | 19.19 | 13.94 | 34.98 | -10.11 | 14.70 | 10.72 | 6.65 | -7.20 | -9.41 | -10.67 | -2.52 | -3.71 | 2.21 | |
| % of Revenue | 0.94 | 1.04 | 1.40 | 2.98 | 2.98 | 3.37 | 3.74 | 4.63 | 3.61 | 3.83 | 3.65 | 4.06 | 3.85 | 3.58 | 3.34 | 3.27 | 3.22 | 3.31 |
Source: Capital IQ
