Income Statement (TTM)
Manufacturing Integration Technology 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 12-31 |
2021 03-31 |
2021 06-30 |
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 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 8 | 7 | 6 | 6 | 7 | 8 | 9 |
| Change (%) | 6.69 | 6.27 | 1.89 | 2.67 | 2.60 | -3.77 | -3.92 | -2.55 | -2.61 | -10.82 | -12.14 | -15.13 | -17.83 | 7.09 | 6.62 | 13.82 | 12.14 | |
| % 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 |
| Cost Of Sales | 11 | 11 | 12 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 6 | 7 | 7 | 8 |
| Change (%) | 5.26 | 4.99 | -3.19 | 0.23 | 0.23 | -4.86 | -5.10 | -0.53 | -0.53 | -8.93 | -9.80 | -14.95 | -17.57 | 6.52 | 6.12 | 11.79 | 10.54 | |
| % of Revenue | 106.38 | 104.95 | 103.69 | 98.52 | 96.18 | 93.96 | 92.91 | 91.76 | 93.66 | 95.67 | 97.70 | 100.30 | 100.52 | 100.84 | 100.30 | 99.82 | 98.04 | 96.64 |
| Gross Operating Profit | -1 | -1 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 |
| Change (%) | -17.24 | -20.83 | -140.91 | 164.91 | 62.25 | 13.06 | 11.55 | -25.03 | -33.38 | -52.70 | -111.42 | 48.00 | 32.43 | -62.24 | -164.86 | 1,141.67 | 91.95 | |
| % of Revenue | -6.38 | -4.95 | -3.69 | 1.48 | 3.82 | 6.04 | 7.09 | 8.24 | 6.34 | 4.33 | 2.30 | -0.30 | -0.52 | -0.84 | -0.30 | 0.18 | 1.96 | 3.36 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 |
| Change (%) | -2.16 | -2.21 | -8.81 | -0.12 | -0.12 | 0.38 | 0.38 | 2.20 | 2.15 | 4.49 | 4.30 | 2.69 | 2.62 | -5.48 | -5.80 | -4.65 | -4.87 | |
| % of Revenue | 43.77 | 40.14 | 36.94 | 33.06 | 32.17 | 31.32 | 32.67 | 34.13 | 35.79 | 37.54 | 43.99 | 52.22 | 63.18 | 78.91 | 69.64 | 61.52 | 51.54 | 43.72 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 15 | 15 | 16 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 13 | 13 | 12 | 10 | 11 | 11 | 11 | 12 |
| Change (%) | 3.10 | 3.00 | -4.66 | 0.14 | 0.14 | -3.55 | -3.68 | 0.21 | 0.21 | -5.14 | -5.42 | -8.91 | -9.78 | 1.76 | 1.73 | 5.47 | 5.18 | |
| % of Revenue | 150.15 | 145.09 | 140.62 | 131.58 | 128.35 | 125.28 | 125.57 | 125.89 | 129.46 | 133.21 | 141.69 | 152.52 | 163.70 | 179.75 | 170.79 | 162.95 | 150.99 | 141.62 |
| Operating Income | -5 | -5 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -5 | -5 | -4 | -4 | -4 | -4 |
| Change (%) | -4.08 | -4.25 | -20.79 | -7.85 | -8.52 | -2.65 | -2.72 | 10.86 | 9.80 | 11.95 | 10.68 | 2.95 | 2.86 | -4.93 | -5.19 | -7.81 | -8.47 | |
| % of Revenue | -50.15 | -45.09 | -40.62 | -31.58 | -28.35 | -25.28 | -25.57 | -25.89 | -29.46 | -33.21 | -41.69 | -52.52 | -63.70 | -79.75 | -70.79 | -62.95 | -50.99 | -41.62 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -5.63 | -5.97 | -26.98 | -16.30 | -19.48 | -16.94 | -20.39 | -3.66 | -3.80 | -6.58 | -38.03 | 50.00 | 33.33 | 82.95 | 59.01 | 13.28 | 11.72 | |
| % of Revenue | -1.42 | -1.26 | -1.11 | -0.80 | -0.65 | -0.51 | -0.44 | -0.36 | -0.36 | -0.36 | -0.37 | -0.26 | -0.46 | -0.75 | -1.29 | -1.92 | -1.91 | -1.90 |
| Net Income | 5 | 5 | 5 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -3 | -3 | -3 |
| Change (%) | 6.57 | 6.16 | -142.38 | 0.28 | 0.28 | -2.34 | -2.39 | 8.10 | 7.49 | 16.81 | 14.39 | 6.10 | 5.75 | -5.37 | -5.68 | -6.27 | -6.69 | |
| % of Revenue | 48.32 | 48.26 | 48.21 | -20.06 | -19.59 | -19.15 | -19.43 | -19.74 | -21.90 | -24.17 | -31.66 | -41.22 | -51.54 | -66.33 | -58.61 | -51.85 | -42.70 | -35.53 |
Source: Capital IQ
