Income Statement (TTM)
Metalpha Technology Holding 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 06-30 |
2021 09-30 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 03-31 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -0 | 1 | 1 | 0 | 2 | 1 | 6 | 10 | 17 | 24 | 31 | 38 | 45 |
| Change (%) | -67.65 | -494.76 | 72.37 | -91.29 | 1,231.25 | -24.44 | 361.17 | 81.74 | 62.05 | 43.65 | 30.39 | 20.97 | 17.33 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 4 | 7 | 11 | 14 | 18 | 21 | 23 | ||
| Change (%) | 100.00 | -64.66 | 327.46 | -3.36 | 1,072.65 | 82.71 | 66.01 | 30.21 | 23.20 | 15.12 | 13.13 | |||
| % of Revenue | 13.12 | 15.23 | 61.76 | 19.83 | 25.37 | 64.50 | 64.84 | 66.43 | 60.21 | 56.89 | 54.14 | 52.20 | ||
| Gross Operating Profit | -1 | -0 | 1 | 1 | 0 | 1 | 1 | 2 | 4 | 6 | 10 | 14 | 17 | 21 |
| Change (%) | -67.65 | -442.95 | 68.19 | -96.07 | 2,690.85 | -29.66 | 119.36 | 79.99 | 54.74 | 70.26 | 41.27 | 28.69 | 22.29 | |
| % of Revenue | 100.00 | 100.00 | 86.88 | 84.77 | 38.24 | 80.17 | 74.63 | 35.50 | 35.16 | 33.57 | 39.79 | 43.11 | 45.86 | 47.80 |
| SG&A | 3 | 3 | 7 | 9 | 9 | 16 | 17 | 14 | 10 | 10 | 9 | 8 | 7 | 6 |
| Change (%) | 25.91 | 97.05 | 37.76 | 2.14 | 65.84 | 7.51 | -17.59 | -23.83 | -1.25 | -10.32 | -11.50 | -16.24 | -19.39 | |
| % of Revenue | -419.15 | -1,631.17 | 814.21 | 650.76 | 7,627.62 | 950.23 | 1,352.06 | 241.62 | 101.26 | 61.71 | 38.52 | 26.15 | 18.10 | 12.44 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 3 | 3 | 7 | 9 | 9 | 14 | 13 | 17 | 21 | 21 | 24 | 26 | 27 | 29 |
| Change (%) | 25.06 | 95.39 | 38.67 | 0.47 | 45.77 | -5.93 | 34.66 | 21.22 | 1.70 | 10.69 | 9.66 | 5.25 | 4.98 | |
| % of Revenue | -433.27 | -1,674.78 | 828.98 | 666.94 | 7,689.38 | 841.99 | 1,048.35 | 306.12 | 204.17 | 128.13 | 98.73 | 83.04 | 72.24 | 64.64 |
| Operating Income | -3 | -4 | -6 | -8 | -9 | -12 | -12 | -12 | -11 | -5 | 0 | 5 | 11 | 16 |
| Change (%) | 7.68 | 62.14 | 34.05 | 16.65 | 30.15 | -3.43 | 0.23 | -8.14 | -56.24 | -106.47 | 1,645.95 | 97.94 | 49.48 | |
| % of Revenue | 533.27 | 1,774.78 | -728.98 | -566.94 | -7,589.38 | -741.99 | -948.35 | -206.12 | -104.17 | -28.13 | 1.27 | 16.96 | 27.76 | 35.36 |
| Interest Expense | -1 | -3 | -4 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 227.96 | 37.61 | -45.42 | -48.56 | -96.96 | -72.15 | -57.50 | 17.90 | 800.78 | 88.90 | 2.14 | 2.10 | ||
| % of Revenue | 380.90 | -316.45 | -252.64 | -1,582.49 | -61.15 | -2.46 | -0.15 | -0.03 | -0.03 | -0.16 | -0.23 | -0.19 | -0.17 | |
| Net Income | -3 | -4 | -8 | -11 | -14 | -13 | -12 | -21 | -19 | -4 | 1 | 6 | 11 | 16 |
| Change (%) | 50.92 | 113.23 | 37.29 | 28.14 | -6.84 | -7.35 | 64.94 | -7.40 | -80.67 | -134.56 | 389.37 | 77.72 | 43.73 | |
| % of Revenue | 398.72 | 1,859.93 | -1,004.64 | -800.21 | -11,767.19 | -823.42 | -1,009.76 | -361.15 | -184.02 | -21.95 | 5.28 | 19.82 | 29.11 | 35.66 |
Source: Capital IQ
