Income Statement (TTM)
MUA Ltd 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,830 | 4,673 | 4,942 | 5,241 | 5,377 | 6,918 | 7,023 | 7,319 | 7,394 | 6,283 | 5,333 | 6,109 | 6,062 | 7,289 | 8,075 | 8,681 | 7,944 | 7,883 | 8,036 |
| Change (%) | -3.25 | 5.76 | 6.05 | 2.60 | 28.65 | 1.53 | 4.22 | 1.02 | -15.03 | -15.11 | 14.54 | -0.77 | 20.24 | 10.78 | 7.50 | -8.49 | -0.77 | 1.94 | |
| % 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 | 3,408 | 3,079 | 3,359 | 3,603 | 3,752 | 5,230 | 5,326 | 5,659 | 5,807 | 4,430 | 4,925 | 4,333 | 4,243 | 6,831 | 7,244 | 7,829 | 6,941 | 6,957 | 6,929 |
| Change (%) | -9.65 | 9.09 | 7.27 | 4.13 | 39.40 | 1.83 | 6.26 | 2.63 | -23.71 | 11.16 | -12.02 | -2.08 | 61.00 | 6.04 | 8.07 | -11.34 | 0.23 | -0.39 | |
| % of Revenue | 70.55 | 65.88 | 67.96 | 68.74 | 69.77 | 75.60 | 75.83 | 77.31 | 78.55 | 70.52 | 92.34 | 70.93 | 69.99 | 93.72 | 89.71 | 90.19 | 87.37 | 88.26 | 86.24 |
| Gross Operating Profit | 1,422 | 1,595 | 1,584 | 1,638 | 1,626 | 1,688 | 1,698 | 1,661 | 1,586 | 1,852 | 408 | 1,776 | 1,819 | 458 | 831 | 852 | 1,003 | 926 | 1,106 |
| Change (%) | 12.10 | -0.68 | 3.45 | -0.78 | 3.83 | 0.59 | -2.19 | -4.47 | 16.75 | -77.95 | 334.86 | 2.43 | -74.83 | 81.49 | 2.52 | 17.74 | -7.70 | 19.47 | |
| % of Revenue | 29.45 | 34.12 | 32.04 | 31.26 | 30.23 | 24.40 | 24.17 | 22.69 | 21.45 | 29.48 | 7.66 | 29.07 | 30.01 | 6.28 | 10.29 | 9.81 | 12.63 | 11.74 | 13.76 |
| SG&A | 955 | 1,130 | 1,130 | 1,130 | 1,130 | 1,224 | 1,270 | 1,224 | 1,224 | 1,414 | 1,414 | 1,414 | |||||||
| Change (%) | 18.32 | 0.00 | -0.00 | 0.00 | 8.28 | 3.80 | -3.66 | 0.00 | 15.53 | 0.00 | |||||||||
| % of Revenue | 19.78 | 24.19 | 22.87 | 21.57 | 21.02 | 17.69 | 18.09 | 16.72 | 16.55 | 22.51 | 23.14 | 23.32 | |||||||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4,350 | 4,189 | 4,468 | 4,713 | 4,861 | 6,415 | 6,558 | 6,845 | 6,993 | 5,836 | 4,925 | 5,739 | 5,649 | 7,489 | 8,065 | 8,715 | 7,470 | 7,452 | 7,548 |
| Change (%) | -3.72 | 6.68 | 5.46 | 3.16 | 31.97 | 2.22 | 4.37 | 2.17 | -16.54 | -15.61 | 16.52 | -1.57 | 32.57 | 7.69 | 8.07 | -14.29 | -0.23 | 1.28 | |
| % of Revenue | 90.07 | 89.63 | 90.41 | 89.92 | 90.41 | 92.74 | 93.37 | 93.51 | 94.58 | 92.90 | 92.34 | 93.94 | 93.18 | 102.74 | 99.87 | 100.40 | 94.03 | 94.54 | 93.93 |
| Operating Income | 480 | 485 | 474 | 529 | 516 | 502 | 465 | 475 | 401 | 446 | 408 | 370 | 414 | -200 | 10 | -35 | 474 | 431 | 488 |
| Change (%) | 1.05 | -2.23 | 11.54 | -2.43 | -2.65 | -7.28 | 2.01 | -15.64 | 11.43 | -8.50 | -9.32 | 11.67 | -148.26 | -105.12 | -440.78 | -1,461.33 | -9.23 | 13.35 | |
| % of Revenue | 9.93 | 10.37 | 9.59 | 10.08 | 9.59 | 7.26 | 6.63 | 6.49 | 5.42 | 7.10 | 7.66 | 6.06 | 6.82 | -2.74 | 0.13 | -0.40 | 5.97 | 5.46 | 6.07 |
| Interest Expense | -29 | -37 | -37 | -37 | -37 | -27 | -27 | -27 | -27 | -35 | -35 | -35 | |||||||
| Change (%) | 28.76 | -0.00 | -0.00 | -0.00 | -26.25 | -0.00 | -0.00 | -0.00 | 29.21 | -0.00 | |||||||||
| % of Revenue | -0.59 | -0.79 | -0.74 | -0.70 | -0.68 | -0.39 | -0.39 | -0.37 | -0.37 | -0.56 | -0.57 | -0.58 | |||||||
| Net Income | 323 | 334 | 320 | 405 | 393 | 391 | 363 | 362 | 301 | 317 | 254 | 223 | 220 | -106 | 113 | 58 | 400 | 343 | 390 |
| Change (%) | 3.55 | -4.15 | 26.38 | -2.92 | -0.57 | -7.16 | -0.26 | -16.77 | 5.45 | -20.07 | -12.02 | -1.37 | -147.92 | -207.31 | -48.76 | 589.16 | -14.12 | 13.50 | |
| % of Revenue | 6.68 | 7.15 | 6.48 | 7.72 | 7.30 | 5.65 | 5.16 | 4.94 | 4.07 | 5.05 | 4.76 | 3.65 | 3.63 | -1.45 | 1.40 | 0.67 | 5.03 | 4.36 | 4.85 |
Source: Capital IQ
