Income Statement (TTM)
Medi Lifestyle 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 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 5 | 5 |
| Change (%) | 10.44 | -8.83 | 21.67 | -6.95 | 117.43 | 36.71 | 21.57 | 28.07 | -19.28 | -9.58 | -9.81 | -6.49 | 6.12 | -6.79 | -12.37 | -9.45 | 28.24 | 166.86 | 9.52 | |
| % 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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 |
| Change (%) | 35.37 | -1.54 | 16.90 | -8.94 | 48.23 | 47.80 | 20.32 | 35.07 | 6.08 | -1.17 | -4.95 | -6.04 | -12.19 | -11.01 | -5.72 | 4.60 | 30.89 | 147.72 | 7.94 | |
| % of Revenue | 76.39 | 93.64 | 101.13 | 97.16 | 95.08 | 64.82 | 70.08 | 69.36 | 73.15 | 96.13 | 105.07 | 110.73 | 111.26 | 92.06 | 87.89 | 94.56 | 109.23 | 111.49 | 103.49 | 102.00 |
| Gross Operating Profit | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 |
| Change (%) | -70.25 | -116.18 | -405.87 | 61.24 | 1,455.93 | 16.27 | 24.49 | 12.23 | -88.37 | -218.50 | 90.83 | -1.90 | -174.88 | 42.12 | -60.64 | -253.69 | 59.57 | -18.89 | -37.27 | |
| % of Revenue | 23.61 | 6.36 | -1.13 | 2.84 | 4.92 | 35.18 | 29.92 | 30.64 | 26.85 | 3.87 | -5.07 | -10.73 | -11.26 | 7.94 | 12.11 | 5.44 | -9.23 | -11.49 | -3.49 | -2.00 |
| SG&A | 4 | 4 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 5 | 7 | 6 | 5 | 6 | 5 | 5 | 4 |
| Change (%) | 0.90 | -34.35 | 64.86 | 10.85 | 26.09 | 5.37 | 6.50 | -2.19 | -10.99 | -0.92 | 11.38 | -16.84 | 22.71 | -1.32 | -16.31 | 17.04 | -21.35 | -7.62 | -5.55 | |
| % of Revenue | 694.33 | 634.39 | 456.82 | 618.99 | 737.42 | 427.62 | 329.59 | 288.74 | 220.50 | 243.15 | 266.42 | 329.01 | 292.58 | 338.32 | 358.18 | 342.07 | 442.14 | 271.14 | 93.86 | 80.95 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 5 | 3 | 5 | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 6 | 8 | 7 | 9 | 10 |
| Change (%) | 4.13 | -30.06 | 56.21 | 8.06 | 25.16 | 13.50 | 4.07 | 5.80 | -2.31 | -3.01 | 14.86 | -16.60 | 8.89 | -4.91 | -17.82 | 18.66 | -12.74 | 40.89 | 1.86 | |
| % of Revenue | 773.83 | 729.66 | 559.73 | 718.63 | 834.54 | 480.36 | 398.80 | 341.40 | 282.03 | 341.33 | 366.12 | 466.26 | 415.86 | 426.72 | 435.35 | 408.27 | 535.02 | 364.03 | 192.19 | 178.76 |
| Operating Income | -4 | -4 | -3 | -4 | -5 | -5 | -6 | -6 | -5 | -6 | -6 | -7 | -6 | -6 | -6 | -5 | -6 | -5 | -5 | -4 |
| Change (%) | 3.20 | -33.44 | 63.72 | 10.48 | 12.59 | 7.39 | -1.79 | -3.42 | 7.02 | -0.29 | 24.13 | -19.36 | 9.77 | -4.33 | -19.45 | 27.78 | -22.16 | -6.82 | -6.44 | |
| % of Revenue | -673.83 | -629.66 | -459.73 | -618.63 | -734.54 | -380.36 | -298.80 | -241.40 | -182.03 | -241.33 | -266.12 | -366.26 | -315.86 | -326.72 | -335.35 | -308.27 | -435.02 | -264.03 | -92.19 | -78.76 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | ||
| Change (%) | 76.40 | 184.80 | 5.26 | -4.57 | -8.57 | -53.54 | 4.98 | 38.94 | 10.78 | 6.98 | 1.67 | -17.60 | 0.36 | -13.56 | -20.02 | -25.82 | ||||
| % of Revenue | -10.00 | -25.77 | -48.86 | -63.99 | -49.27 | -38.68 | -27.61 | -15.89 | -18.45 | -28.43 | -33.68 | -33.95 | -37.03 | -34.82 | -38.60 | -26.02 | -7.80 | -5.28 | ||
| Net Income | -12 | -3 | -2 | -7 | -9 | -24 | -22 | -18 | -14 | -4 | -5 | -6 | -7 | -7 | -7 | -6 | -5 | -5 | -5 | -4 |
| Change (%) | -76.80 | -26.38 | 223.11 | 30.26 | 177.07 | -6.96 | -17.90 | -20.42 | -70.17 | 7.34 | 33.49 | 13.45 | 2.86 | -4.00 | -20.30 | -13.01 | 11.54 | -8.84 | -10.56 | |
| % of Revenue | -2,112.53 | -443.78 | -358.36 | -951.71 | -1,332.26 | -1,697.65 | -1,155.42 | -780.33 | -484.89 | -179.21 | -212.75 | -314.91 | -382.03 | -370.28 | -381.37 | -346.85 | -333.23 | -289.84 | -99.01 | -80.87 |
Source: Capital IQ
