Income Statement (TTM)
Media Times 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142 | 124 | 111 | 121 | 132 | 139 | 155 | 151 | 139 | 146 | 120 | 111 | 108 | 82 | 77 | 67 | 80 | 106 | 130 |
| Change (%) | -12.81 | -9.78 | 8.21 | 9.65 | 4.85 | 11.91 | -2.85 | -7.95 | 4.93 | -17.57 | -7.57 | -2.95 | -23.53 | -6.33 | -12.83 | 18.86 | 32.38 | 22.51 | |
| % 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 | 100.00 |
| Cost Of Sales | 125 | 128 | 112 | 115 | 117 | 95 | 91 | 109 | 111 | 113 | 108 | 110 | 98 | 102 | 93 | 87 | 85 | 85 | 88 |
| Change (%) | 2.63 | -12.42 | 2.73 | 1.63 | -18.91 | -4.29 | 20.48 | 1.27 | 1.72 | -4.35 | 2.39 | -11.18 | 4.27 | -8.87 | -6.56 | -2.51 | -0.28 | 4.17 | |
| % of Revenue | 87.97 | 103.55 | 100.52 | 95.43 | 88.45 | 68.40 | 58.50 | 72.55 | 79.81 | 77.37 | 89.78 | 99.46 | 91.02 | 124.12 | 120.75 | 129.43 | 106.16 | 79.96 | 67.99 |
| Gross Operating Profit | 17 | -4 | -1 | 6 | 15 | 44 | 64 | 41 | 28 | 33 | 12 | 1 | 10 | -20 | -16 | -20 | -5 | 21 | 41 |
| Change (%) | -125.71 | -86.83 | -1,054.45 | 177.24 | 186.75 | 46.97 | -35.74 | -32.30 | 17.59 | -62.76 | -95.10 | 1,508.13 | -305.49 | -19.43 | 23.66 | -75.12 | -530.58 | 95.71 | |
| % of Revenue | 12.03 | -3.55 | -0.52 | 4.57 | 11.55 | 31.60 | 41.50 | 27.45 | 20.19 | 22.63 | 10.22 | 0.54 | 8.98 | -24.12 | -20.75 | -29.43 | -6.16 | 20.04 | 32.01 |
| SG&A | 91 | 86 | 86 | 85 | 85 | 96 | 98 | 63 | 61 | 76 | 83 | 64 | 69 | 52 | 58 | 53 | 48 | 47 | 22 |
| Change (%) | -6.25 | 0.32 | -1.34 | 0.20 | 13.49 | 1.92 | -35.49 | -3.41 | 24.70 | 9.28 | -23.71 | 8.97 | -24.36 | 10.40 | -7.72 | -9.55 | -3.23 | -53.20 | |
| % of Revenue | 64.38 | 69.22 | 76.97 | 70.17 | 64.12 | 69.41 | 63.21 | 41.98 | 44.04 | 52.34 | 69.39 | 57.27 | 64.31 | 63.61 | 74.96 | 79.36 | 60.39 | 44.15 | 16.87 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 218 | 215 | 199 | 205 | 207 | 196 | 194 | 181 | 180 | 197 | 199 | 181 | 175 | 162 | 159 | 147 | 140 | 138 | 117 |
| Change (%) | -1.11 | -7.26 | 2.72 | 1.00 | -5.16 | -1.13 | -6.83 | -0.43 | 9.45 | 1.10 | -8.89 | -3.66 | -7.25 | -2.24 | -7.12 | -4.95 | -1.29 | -15.43 | |
| % of Revenue | 153.47 | 174.06 | 178.92 | 169.85 | 156.44 | 141.50 | 125.01 | 119.90 | 129.69 | 135.28 | 165.92 | 163.54 | 162.35 | 196.91 | 205.51 | 218.98 | 175.12 | 130.59 | 90.14 |
| Operating Income | -76 | -92 | -88 | -84 | -75 | -58 | -39 | -30 | -41 | -51 | -79 | -71 | -67 | -80 | -81 | -80 | -60 | -32 | 13 |
| Change (%) | 20.76 | -3.86 | -4.23 | -11.40 | -22.91 | -32.56 | -22.70 | 37.36 | 24.67 | 54.02 | -10.90 | -4.77 | 18.85 | 1.99 | -1.70 | -24.95 | -46.10 | -139.48 | |
| % of Revenue | -53.47 | -74.06 | -78.92 | -69.85 | -56.44 | -41.50 | -25.01 | -19.90 | -29.69 | -35.28 | -65.92 | -63.54 | -62.35 | -96.91 | -105.51 | -118.98 | -75.12 | -30.59 | 9.86 |
| Interest Expense | -49 | -43 | -43 | -51 | -55 | -62 | -69 | -72 | -78 | -90 | -98 | -106 | -101 | -125 | -122 | -96 | -101 | -68 | -57 |
| Change (%) | -12.80 | 0.02 | 19.07 | 8.56 | 12.80 | 10.80 | 4.19 | 8.09 | 16.01 | 9.48 | 7.21 | -3.98 | 22.97 | -1.74 | -22.02 | 6.22 | -33.47 | -16.09 | |
| % of Revenue | -34.47 | -34.48 | -38.23 | -42.06 | -41.64 | -44.80 | -44.36 | -47.57 | -55.86 | -61.76 | -82.03 | -95.14 | -94.14 | -151.38 | -158.79 | -142.04 | -126.94 | -63.80 | -43.70 |
| Net Income | -122 | -131 | -127 | -114 | -109 | -83 | -72 | 17 | -1 | -126 | -63 | -111 | -103 | -154 | -37 | -3 | 19 | 107 | 63 |
| Change (%) | 7.03 | -2.77 | -9.93 | -4.78 | -24.19 | -13.14 | -123.78 | -105.72 | 12,789.01 | -49.93 | 75.58 | -6.83 | 49.69 | -76.06 | -91.67 | -717.22 | 464.28 | -41.42 | |
| % of Revenue | -86.17 | -105.78 | -113.99 | -94.89 | -82.40 | -59.58 | -46.24 | 11.32 | -0.70 | -86.33 | -52.44 | -99.61 | -95.63 | -187.21 | -47.85 | -4.57 | 23.74 | 101.18 | 48.38 |
Source: Capital IQ
