ML-R Income Statement - TTM - Mida Leasing Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Mida Leasing Public Company Limited - Depositary Receipt (Common Stock) 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	341	324	335	345	340	285	284	287	294	344	315	284	246	263	238	227	228	201	218	206
Change (%)		-5.05	3.32	3.07	-1.50	-16.21	-0.35	1.21	2.27	17.24	-8.51	-9.73	-13.53	6.90	-9.51	-4.71	0.79	-12.13	8.40	-5.12
% 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
Change (%)
% of Revenue

Gross Operating Profit	341	324	335	345	340	285	284	287	294	344	315	284	246	263	238	227	228	201	218	206
Change (%)		-5.05	3.32	3.07	-1.50	-16.21	-0.35	1.21	2.27	17.24	-8.51	-9.73	-13.53	6.90	-9.51	-4.71	0.79	-12.13	8.40	-5.12
% 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

SG&A	272	270	253	255	250	244	242	247	253	252	259	276	291	308	321	315	314	328	317	304
Change (%)		-0.88	-6.21	0.62	-1.92	-2.16	-0.98	2.02	2.46	-0.53	3.00	6.45	5.38	5.99	4.04	-1.60	-0.36	4.35	-3.44	-4.00
% of Revenue	79.78	83.28	75.60	73.80	73.49	85.81	85.27	85.96	86.12	73.07	82.26	97.01	118.23	117.22	134.78	139.17	137.58	163.39	145.55	147.27

R&D
Change (%)
% of Revenue

OpEx	200	199	183	183	184	155	158	168	178	212	208	214	220	265	283	286	288	300	292	281
Change (%)		-0.24	-8.20	-0.02	0.57	-15.64	1.83	6.35	6.26	18.81	-1.86	2.91	2.51	20.54	6.98	0.97	0.89	4.13	-2.77	-3.92
% of Revenue	58.51	61.47	54.62	52.98	54.10	54.47	55.66	58.48	60.77	61.58	66.06	75.31	89.28	100.67	119.01	126.11	126.23	149.60	134.19	135.89

Operating Income	142	125	152	162	156	130	126	119	115	132	107	70	26	-2	-45	-59	-60	-100	-74	-74
Change (%)		-11.82	21.69	6.79	-3.83	-16.88	-2.96	-5.24	-3.36	14.81	-19.16	-34.33	-62.47	-106.66	2,476.90	30.86	1.24	66.15	-25.27	-0.42
% of Revenue	41.49	38.53	45.38	47.02	45.90	45.53	44.34	41.52	39.23	38.42	33.94	24.69	10.72	-0.67	-19.01	-26.11	-26.23	-49.60	-34.19	-35.89

Interest Expense
Change (%)
% of Revenue

Net Income	114	99	121	126	122	103	99	94	91	105	85	55	20	-4	-39	-50	-51	-83	-64	-65
Change (%)		-13.61	22.25	4.87	-3.80	-15.52	-3.47	-5.54	-3.05	15.09	-19.05	-34.60	-64.73	-121.41	830.08	28.48	1.11	65.14	-23.21	1.12
% of Revenue	33.47	30.45	36.03	36.66	35.81	36.10	34.97	32.64	30.94	30.38	26.88	19.47	7.94	-1.59	-16.35	-22.05	-22.12	-41.57	-29.45	-31.39

Source: Capital IQ

Mida Leasing Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)