Income Statement (TTM)
Metis Energy 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 9 | 9 | 8 | 9 | 10 | 11 | 11 | 12 | 13 | 11 | 9 | 6 | 4 | 4 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | -14.52 | -6.57 | -7.04 | 12.13 | 10.82 | 6.37 | 5.99 | 6.43 | 6.04 | -15.09 | -17.78 | -29.10 | -41.04 | 11.86 | 10.60 | 14.33 | 12.53 | -1.53 | -1.55 | |
| % 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 | 15 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 8 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -35.89 | -1.11 | -1.13 | -3.07 | -3.17 | 0.13 | 0.13 | 3.27 | 3.17 | -9.31 | -10.26 | -24.83 | -33.02 | -12.84 | -14.73 | 6.12 | 5.77 | -8.28 | -9.03 | |
| % of Revenue | 143.35 | 107.51 | 113.80 | 121.03 | 104.62 | 91.41 | 86.05 | 81.29 | 78.88 | 76.74 | 81.97 | 89.46 | 94.85 | 107.74 | 83.95 | 64.73 | 60.08 | 56.47 | 52.60 | 48.60 |
| Gross Operating Profit | -5 | -1 | -1 | -2 | -0 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 0 | -0 | 1 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | -85.18 | 71.52 | 41.70 | -75.37 | -306.05 | 72.80 | 42.13 | 20.17 | 16.78 | -34.18 | -51.93 | -65.36 | -188.65 | -331.75 | 143.15 | 29.39 | 22.71 | 7.24 | 6.75 | |
| % of Revenue | -43.35 | -7.51 | -13.80 | -21.03 | -4.62 | 8.59 | 13.95 | 18.71 | 21.12 | 23.26 | 18.03 | 10.54 | 5.15 | -7.74 | 16.05 | 35.27 | 39.92 | 43.53 | 47.40 | 51.40 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Change (%) | -50.00 | 0.00 | 0.00 | -45.51 | -83.53 | 0.00 | 0.00 | 1,307.14 | 92.89 | 0.00 | 0.00 | -50.00 | ||||||||
| % of Revenue | 1.45 | 0.85 | 0.91 | 0.98 | 0.48 | 0.07 | 0.07 | 0.06 | 0.83 | 1.51 | 1.77 | 2.16 | 1.52 | |||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 16 | 17 | 16 | 16 | 15 | 14 | 14 | 15 | 17 | 19 | 18 | 16 | 15 | 15 | 15 | 14 | 15 | 15 | 15 | 16 |
| Change (%) | 1.05 | -2.12 | -2.16 | -5.57 | -5.90 | 1.95 | 1.92 | 15.46 | 13.39 | -7.91 | -8.59 | -3.94 | -4.10 | -2.09 | -2.13 | 2.22 | 2.17 | 4.13 | 3.96 | |
| % of Revenue | 152.40 | 180.16 | 188.75 | 198.63 | 167.28 | 142.05 | 136.15 | 130.93 | 142.04 | 151.88 | 164.73 | 183.12 | 248.11 | 403.56 | 353.24 | 312.56 | 279.44 | 253.70 | 268.28 | 283.31 |
| Operating Income | -6 | -7 | -8 | -8 | -6 | -4 | -4 | -3 | -5 | -7 | -7 | -7 | -9 | -11 | -10 | -10 | -9 | -9 | -10 | -10 |
| Change (%) | 30.75 | 3.44 | 3.32 | -23.51 | -30.74 | -8.54 | -9.34 | 44.67 | 30.88 | 5.92 | 5.59 | 26.34 | 20.85 | -6.68 | -7.16 | -3.48 | -3.61 | 7.81 | 7.24 | |
| % of Revenue | -52.40 | -80.16 | -88.75 | -98.63 | -67.28 | -42.05 | -36.15 | -30.93 | -42.04 | -51.88 | -64.73 | -83.12 | -148.11 | -303.56 | -253.24 | -212.56 | -179.44 | -153.70 | -168.28 | -183.31 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -4 | -5 | -5 | -5 |
| Change (%) | -23.79 | -8.60 | -9.41 | 13.08 | 11.56 | 43.90 | 30.51 | 89.12 | 47.12 | 52.86 | 34.58 | 13.93 | 12.22 | 26.97 | 21.24 | 21.63 | 17.78 | 0.52 | 0.52 | |
| % of Revenue | -1.92 | -1.71 | -1.67 | -1.63 | -1.64 | -1.65 | -2.24 | -2.76 | -4.90 | -6.80 | -12.24 | -20.03 | -32.18 | -61.25 | -69.53 | -76.21 | -81.08 | -84.86 | -86.63 | -88.45 |
| Net Income | -13 | 8 | 1 | -6 | -4 | -2 | 4 | 9 | 7 | 5 | -1 | -7 | -9 | -10 | -13 | -16 | -14 | -13 | -15 | -17 |
| Change (%) | -159.93 | -87.59 | -705.59 | -35.99 | -56.23 | -310.86 | 147.42 | -24.55 | -32.54 | -130.77 | 424.95 | 19.89 | 16.59 | 27.08 | 21.31 | -7.78 | -8.44 | 15.09 | 13.11 | |
| % of Revenue | -125.32 | 87.87 | 11.67 | -76.05 | -43.41 | -17.14 | 33.99 | 79.34 | 56.25 | 35.78 | -12.97 | -82.80 | -140.01 | -276.88 | -314.54 | -344.98 | -278.26 | -226.41 | -264.61 | -304.01 |
Source: Capital IQ
