Income Statement (TTM)
MTQ 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66 | 57 | 49 | 48 | 48 | 50 | 52 | 57 | 62 | 73 | 84 | 82 | 83 | 74 | 74 | 74 | 63 |
| Change (%) | -13.87 | -13.55 | -1.13 | -1.14 | 4.27 | 4.10 | 9.65 | 8.80 | 17.51 | 14.90 | -1.80 | 1.08 | -11.38 | 0.36 | 0.36 | -14.81 | |
| % 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 |
| Cost Of Sales | 45 | 41 | 38 | 38 | 37 | 37 | 37 | 41 | 44 | 51 | 58 | 57 | 58 | 51 | 50 | 50 | 42 |
| Change (%) | -8.97 | -7.47 | -1.36 | -1.38 | 0.34 | 0.34 | 8.83 | 8.12 | 16.01 | 13.80 | -1.13 | 1.28 | -12.65 | -0.54 | -0.54 | -16.30 | |
| % of Revenue | 68.72 | 72.63 | 77.74 | 77.55 | 77.36 | 74.45 | 71.76 | 71.23 | 70.78 | 69.88 | 69.20 | 69.68 | 69.81 | 68.81 | 68.19 | 67.58 | 66.40 |
| Gross Operating Profit | 21 | 16 | 11 | 11 | 11 | 13 | 15 | 16 | 18 | 22 | 26 | 25 | 25 | 23 | 24 | 24 | 21 |
| Change (%) | -24.63 | -29.68 | -0.31 | -0.31 | 17.70 | 15.04 | 11.72 | 10.49 | 21.16 | 17.46 | -3.30 | 0.63 | -8.44 | 2.35 | 2.29 | -11.72 | |
| % of Revenue | 31.28 | 27.37 | 22.26 | 22.45 | 22.64 | 25.55 | 28.24 | 28.77 | 29.22 | 30.12 | 30.80 | 30.32 | 30.19 | 31.19 | 31.81 | 32.42 | 33.60 |
| SG&A | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 8 | 8 | 8 | 8 | 9 | 9 |
| Change (%) | 0.87 | -3.69 | -1.10 | -1.12 | 0.56 | 0.55 | 4.74 | 4.53 | 2.93 | 2.85 | -15.61 | -3.73 | 4.72 | 2.21 | 2.16 | -1.09 | |
| % of Revenue | 13.23 | 15.49 | 17.26 | 17.26 | 17.26 | 16.65 | 16.08 | 15.36 | 14.76 | 12.93 | 11.57 | 9.94 | 9.47 | 11.19 | 11.40 | 11.60 | 13.47 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 57 | 54 | 51 | 51 | 51 | 51 | 51 | 56 | 60 | 69 | 78 | 76 | 77 | 68 | 68 | 67 | 58 |
| Change (%) | -5.88 | -4.77 | 0.13 | 0.13 | -0.37 | -0.37 | 9.32 | 8.53 | 14.46 | 12.63 | -2.69 | 1.09 | -11.47 | -0.54 | -0.55 | -13.12 | |
| % of Revenue | 86.76 | 94.81 | 104.44 | 105.77 | 107.13 | 102.36 | 97.97 | 97.68 | 97.44 | 94.91 | 93.03 | 92.19 | 92.19 | 92.10 | 91.27 | 90.44 | 92.23 |
| Operating Income | 9 | 3 | -2 | -3 | -3 | -1 | 1 | 1 | 2 | 4 | 6 | 6 | 6 | 6 | 6 | 7 | 5 |
| Change (%) | -66.23 | -173.92 | 28.48 | 22.17 | -65.44 | -189.33 | 25.31 | 20.20 | 133.92 | 57.25 | 10.06 | 0.98 | -10.27 | 10.91 | 9.84 | -30.78 | |
| % of Revenue | 13.24 | 5.19 | -4.44 | -5.77 | -7.13 | -2.36 | 2.03 | 2.32 | 2.56 | 5.09 | 6.97 | 7.81 | 7.81 | 7.90 | 8.73 | 9.56 | 7.77 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -1 |
| Change (%) | -12.03 | -13.05 | -6.00 | -6.39 | -1.00 | -1.01 | 17.41 | 14.83 | 28.09 | 21.93 | 6.36 | 5.98 | -6.53 | -5.49 | -6.33 | -33.99 | |
| % of Revenue | -1.92 | -1.96 | -1.97 | -1.87 | -1.77 | -1.68 | -1.60 | -1.71 | -1.81 | -1.97 | -2.09 | -2.27 | -2.38 | -2.51 | -2.36 | -2.20 | -1.71 |
| Net Income | 4 | -1 | -8 | -8 | -9 | -4 | 1 | 2 | 2 | 3 | 4 | 7 | 10 | 9 | 7 | 4 | 5 |
| Change (%) | -120.10 | 752.57 | 9.83 | 8.95 | -57.30 | -134.21 | 25.08 | 20.05 | 42.52 | 31.93 | 77.79 | 44.65 | -1.61 | -28.78 | -40.41 | 21.10 | |
| % of Revenue | 6.68 | -1.56 | -15.37 | -17.08 | -18.82 | -7.71 | 2.53 | 2.89 | 3.19 | 3.87 | 4.44 | 8.04 | 11.50 | 12.77 | 9.06 | 5.38 | 7.65 |
Source: Capital IQ
