5DD Income Statement - TTM - Micro-Mechanics (Holdings) Ltd.

Income Statement (TTM)

Micro-Mechanics (Holdings) 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	67	69	71	74	76	78	80	82	82	79	74	67	63	59	58	58	58	61	63	65
Change (%)		3.69	2.12	3.91	3.14	2.14	2.54	3.55	-0.32	-4.44	-6.05	-9.18	-6.48	-5.13	-2.19	-0.46	0.68	4.79	3.85	2.82
% 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	100.00

Cost Of Sales	31	32	32	34	35	35	37	38	39	39	38	36	34	32	31	31	31	32	32	33
Change (%)		3.68	0.83	4.18	2.69	2.51	3.11	5.01	2.03	-0.91	-1.98	-5.90	-4.96	-5.45	-3.40	-1.30	-0.35	4.11	1.92	1.63
% of Revenue	46.19	46.18	45.60	45.72	45.52	45.69	45.94	46.59	47.69	49.46	51.60	53.46	54.34	54.16	53.49	53.04	52.49	52.15	51.19	50.59

Gross Operating Profit	36	37	39	40	41	42	43	44	43	40	36	31	29	27	27	27	28	29	31	32
Change (%)		3.70	3.23	3.68	3.51	1.82	2.06	2.30	-2.38	-7.67	-10.03	-12.67	-8.23	-4.76	-0.76	0.50	1.84	5.54	5.95	4.07
% of Revenue	53.81	53.82	54.40	54.28	54.48	54.31	54.06	53.41	52.31	50.54	48.40	46.54	45.66	45.84	46.51	46.96	47.51	47.85	48.81	49.41

SG&A	13	13	13	14	14	14	14	14	14	14	13	13	12	12	12	12	12	12	13	13
Change (%)		4.19	2.14	0.74	2.45	-0.06	1.49	0.07	-0.56	-2.26	-3.63	-2.12	-4.91	-2.48	-1.33	1.72	2.62	0.64	1.46	-0.27
% of Revenue	18.83	18.92	18.92	18.35	18.22	17.83	17.65	17.05	17.01	17.40	17.85	19.24	19.56	20.11	20.29	20.73	21.13	20.29	19.83	19.23

R&D
Change (%)
% of Revenue

OpEx	47	49	49	51	53	54	56	57	58	57	56	53	51	48	47	46	46	47	48	49
Change (%)		2.91	0.39	4.78	2.76	2.08	3.11	2.82	1.34	-0.77	-2.21	-5.17	-4.81	-5.28	-3.02	-1.24	-0.04	2.89	1.68	1.03
% of Revenue	70.87	70.34	69.15	69.73	69.47	69.44	69.82	69.33	70.49	73.20	76.19	79.55	80.98	80.86	80.17	79.54	78.97	77.54	75.92	74.60

Operating Income	20	21	22	22	23	24	24	25	24	21	18	14	12	11	12	12	12	14	15	17
Change (%)		5.58	6.23	1.94	4.01	2.26	1.26	5.22	-4.09	-13.21	-16.53	-22.02	-12.99	-4.54	1.31	2.70	3.48	11.94	11.32	8.46
% of Revenue	29.13	29.66	30.85	30.27	30.53	30.56	30.18	30.67	29.51	26.80	23.81	20.45	19.02	19.14	19.83	20.46	21.03	22.46	24.08	25.40

Interest Expense	-0	-0	-0	-0	-0	-0	-0		-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.00	-0.00	-13.01	-0.00	-0.00	-0.00			119.15	651.86	-66.82	34.80	19.38	18.79	-6.94	-14.23	-17.13	-56.45	59.46
% of Revenue	-0.15	-0.15	-0.14	-0.12	-0.12	-0.11	-0.11		-0.02	-0.05	-0.39	-0.14	-0.21	-0.26	-0.32	-0.29	-0.25	-0.20	-0.08	-0.13

Net Income	16	17	17	18	18	18	19	20	19	16	14	10	8	8	8	8	8	10	11	12
Change (%)		5.49	1.80	4.90	1.77	0.56	1.30	5.79	-3.65	-13.94	-16.92	-28.39	-15.84	-5.87	2.70	1.12	4.70	18.30	13.45	9.74
% of Revenue	23.92	24.34	24.26	24.50	24.17	23.80	23.51	24.02	23.22	20.91	18.49	14.58	13.12	13.02	13.67	13.89	14.44	16.30	17.81	19.01

Source: Capital IQ

Micro-Mechanics (Holdings) Ltd. - Income Statement (TTM)

Income Statement (TTM)

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