Income Statement (TTM)
Metropolitan Steel Corporation 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 | 34 | 43 | 52 | 93 | 108 | 117 | 127 | 101 | 85 | 97 | 84 | 99 | 126 | 105 | 120 | 122 | 120 | 122 | 111 |
| Change (%) | 26.07 | 21.22 | 77.63 | 16.64 | 8.36 | 8.64 | -20.83 | -15.72 | 14.30 | -13.35 | 17.98 | 27.38 | -16.77 | 14.26 | 1.93 | -2.08 | 1.44 | -8.70 | |
| % 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 | 50 | 58 | 69 | 81 | 91 | 99 | 104 | 118 | 106 | 112 | 100 | 107 | 136 | 155 | 169 | 140 | 139 | 114 | 106 |
| Change (%) | 17.35 | 18.20 | 18.39 | 12.17 | 8.84 | 4.43 | 14.14 | -10.19 | 5.09 | -10.90 | 7.26 | 27.23 | 13.92 | 9.41 | -17.51 | -0.79 | -17.40 | -7.18 | |
| % of Revenue | 145.11 | 135.07 | 131.70 | 87.78 | 84.42 | 84.79 | 81.51 | 117.52 | 125.23 | 115.14 | 118.39 | 107.63 | 107.51 | 147.16 | 140.92 | 114.05 | 115.57 | 94.10 | 95.67 |
| Gross Operating Profit | -15 | -15 | -17 | 11 | 17 | 18 | 24 | -18 | -21 | -15 | -15 | -8 | -9 | -50 | -49 | -17 | -19 | 7 | 5 |
| Change (%) | -1.99 | 9.58 | -168.48 | 48.71 | 5.75 | 32.09 | -175.02 | 21.38 | -31.41 | 5.24 | -51.03 | 25.30 | 422.68 | -0.85 | -65.00 | 8.45 | -138.43 | -33.00 | |
| % of Revenue | -45.11 | -35.07 | -31.70 | 12.22 | 15.58 | 15.21 | 18.49 | -17.52 | -25.23 | -15.14 | -18.39 | -7.63 | -7.51 | -47.16 | -40.92 | -14.05 | -15.57 | 5.90 | 4.33 |
| SG&A | 5 | 2 | 1 | 6 | 6 | 6 | 8 | 7 | 7 | 8 | 7 | 10 | 10 | 10 | 11 | 11 | 15 | 14 | 15 |
| Change (%) | -48.69 | -78.48 | 951.40 | 12.49 | -1.56 | 22.44 | -7.45 | 4.56 | 7.02 | -12.22 | 38.67 | -0.97 | 3.43 | 10.52 | 0.29 | 32.63 | -2.75 | 6.81 | |
| % of Revenue | 14.24 | 5.80 | 1.03 | 6.09 | 5.88 | 5.34 | 6.02 | 7.03 | 8.73 | 8.17 | 8.28 | 9.73 | 7.56 | 9.40 | 9.09 | 8.95 | 12.12 | 11.62 | 13.59 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 54 | 61 | 69 | 87 | 98 | 106 | 111 | 125 | 114 | 120 | 107 | 116 | 145 | 165 | 180 | 151 | 153 | 129 | 121 |
| Change (%) | 11.44 | 14.22 | 25.62 | 12.19 | 8.16 | 5.50 | 12.66 | -9.36 | 5.21 | -10.99 | 9.31 | 24.89 | 13.23 | 9.48 | -16.43 | 1.64 | -16.01 | -5.64 | |
| % of Revenue | 159.35 | 140.87 | 132.73 | 93.87 | 90.29 | 90.13 | 87.53 | 124.55 | 133.96 | 123.31 | 126.67 | 117.36 | 115.07 | 156.56 | 150.02 | 123.00 | 127.68 | 105.72 | 109.26 |
| Operating Income | -20 | -18 | -17 | 6 | 10 | 12 | 16 | -25 | -29 | -23 | -22 | -17 | -19 | -59 | -60 | -28 | -33 | -7 | -10 |
| Change (%) | -13.20 | -2.91 | -133.26 | 84.72 | 10.17 | 37.30 | -255.85 | 16.56 | -21.54 | -0.88 | -23.19 | 10.58 | 212.32 | 1.04 | -53.13 | 17.85 | -79.04 | 47.84 | |
| % of Revenue | -59.35 | -40.87 | -32.73 | 6.13 | 9.71 | 9.87 | 12.47 | -24.55 | -33.96 | -23.31 | -26.67 | -17.36 | -15.07 | -56.56 | -50.02 | -23.00 | -27.68 | -5.72 | -9.26 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | -56.25 | -54.76 | 33.33 | 63.33 | -0.00 | 84.69 | 58.56 | -55.40 | -0.00 | 43.75 | -25.54 | ||||||||
| % of Revenue | -0.28 | -0.10 | -0.04 | -0.05 | -0.07 | -0.10 | -0.08 | -0.17 | -0.24 | -0.10 | -0.11 | -0.15 | -0.12 | ||||||
| Net Income | -10 | -12 | -13 | 2 | 5 | 8 | 14 | -80 | -85 | -80 | -79 | -13 | -14 | -51 | -53 | -23 | -29 | -5 | -8 |
| Change (%) | 10.17 | 10.08 | -114.55 | 167.86 | 65.42 | 69.77 | -675.55 | 5.85 | -5.65 | -0.78 | -83.58 | 8.11 | 260.95 | 3.69 | -55.62 | 24.10 | -83.37 | 67.52 | |
| % of Revenue | -30.63 | -26.77 | -24.31 | 1.99 | 4.57 | 6.98 | 10.91 | -79.30 | -99.60 | -82.21 | -94.13 | -13.10 | -11.12 | -48.24 | -43.78 | -19.06 | -24.16 | -3.96 | -7.27 |
Source: Capital IQ
