Income Statement (TTM)
mPay S.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 11 | 12 | 14 | 15 | 17 | 19 | 21 | 25 | 27 | 31 | 34 | 35 | 36 | 36 | 35 |
| Change (%) | -2.65 | 11.09 | 12.05 | 7.04 | 13.35 | 10.29 | 15.73 | 14.16 | 11.13 | 13.99 | 8.65 | 3.99 | 3.47 | -1.05 | -1.86 | |
| % 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 |
| Cost Of Sales | 3 | 2 | 2 | 2 | 10 | 14 | 18 | 24 | 21 | 25 | 28 | 31 | 32 | 33 | 32 | 31 |
| Change (%) | -37.76 | 1.73 | -5.22 | 569.99 | 39.54 | 28.33 | 29.13 | -10.11 | 14.52 | 14.72 | 9.19 | 4.12 | 1.57 | -1.75 | -3.38 | |
| % of Revenue | 22.39 | 14.31 | 13.11 | 11.09 | 69.39 | 85.41 | 99.39 | 110.90 | 87.32 | 89.99 | 90.56 | 91.01 | 91.11 | 89.44 | 88.80 | 87.43 |
| Gross Operating Profit | 9 | 10 | 11 | 12 | 5 | 2 | 0 | -2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | 7.48 | 12.66 | 14.66 | -63.15 | -45.99 | -95.37 | -2,160.15 | -232.80 | -12.22 | 7.42 | 3.55 | 2.76 | 22.97 | 4.93 | 10.19 | |
| % of Revenue | 77.61 | 85.69 | 86.89 | 88.91 | 30.61 | 14.59 | 0.61 | -10.90 | 12.68 | 10.01 | 9.44 | 8.99 | 8.89 | 10.56 | 11.20 | 12.57 |
| SG&A | 9 | 9 | 10 | 11 | 4 | 2 | -0 | -3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 3.89 | 9.50 | 16.15 | -66.57 | -49.36 | -125.20 | 531.14 | -164.83 | -18.83 | 7.73 | 5.30 | 1.87 | 13.24 | 2.76 | 7.27 | |
| % of Revenue | 75.08 | 80.13 | 78.98 | 81.87 | 25.56 | 11.42 | -2.61 | -14.23 | 8.08 | 5.90 | 5.58 | 5.41 | 5.30 | 5.80 | 6.02 | 6.58 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 12 | 11 | 12 | 13 | 14 | 17 | 18 | 21 | 24 | 27 | 31 | 33 | 35 | 35 | 35 | 34 |
| Change (%) | -6.92 | 7.58 | 10.19 | 9.50 | 16.51 | 10.33 | 17.50 | 12.39 | 11.45 | 14.07 | 8.92 | 4.03 | 2.34 | -1.35 | -2.46 | |
| % of Revenue | 102.38 | 97.89 | 94.79 | 93.22 | 95.36 | 98.01 | 98.05 | 99.55 | 98.00 | 98.29 | 98.36 | 98.60 | 98.64 | 97.55 | 97.26 | 96.66 |
| Operating Income | -0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | -186.43 | 173.63 | 45.87 | -26.66 | -51.51 | 8.30 | -73.34 | 407.11 | -4.63 | 9.13 | -7.23 | 1.35 | 85.47 | 10.92 | 19.38 | |
| % of Revenue | -2.38 | 2.11 | 5.21 | 6.78 | 4.64 | 1.99 | 1.95 | 0.45 | 2.00 | 1.71 | 1.64 | 1.40 | 1.36 | 2.45 | 2.74 | 3.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | 8.15 | -3.42 | 2.67 | -33.13 | -8.01 | 12.11 | 19.56 | 68.11 | 17.94 | 28.56 | 38.77 | 5.40 | 41.88 | 19.49 | 14.54 | |
| % of Revenue | -1.10 | -1.23 | -1.07 | -0.98 | -0.61 | -0.50 | -0.50 | -0.52 | -0.77 | -0.81 | -0.92 | -1.17 | -1.19 | -1.63 | -1.96 | -2.29 |
| Net Income | -0 | 0 | 0 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -113.59 | 695.52 | 61.57 | -30.50 | -70.90 | 4.16 | -218.63 | -185.10 | -6.25 | 21.16 | -5.13 | 5.68 | 50.55 | 3.35 | 18.96 | |
| % of Revenue | -3.82 | 0.53 | 3.81 | 5.50 | 3.57 | 0.92 | 0.87 | -0.89 | 0.66 | 0.56 | 0.59 | 0.52 | 0.53 | 0.77 | 0.80 | 0.97 |
Source: Capital IQ
