Income Statement (TTM)
Mene Inc. 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 | 19 | 21 | 23 | 25 | 25 | 27 | 27 | 27 | 27 | 27 | 27 | 26 | 25 | 23 | 21 | 22 | 24 | 26 | 28 | 27 |
| Change (%) | 13.16 | 9.69 | 9.99 | -0.41 | 5.47 | 0.53 | 0.36 | -0.99 | 0.62 | -0.72 | -3.25 | -2.93 | -7.18 | -9.98 | 7.06 | 4.88 | 9.59 | 9.73 | -2.95 | |
| % 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 | 15 | 16 | 17 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 17 | 16 | 17 | 17 | 18 | 20 | 20 |
| Change (%) | 8.32 | 8.30 | 9.87 | 1.20 | 5.58 | -0.36 | 0.48 | -0.72 | 0.69 | 0.18 | -4.08 | -3.00 | -7.58 | -9.95 | 8.13 | 1.45 | 6.28 | 10.50 | -3.39 | |
| % of Revenue | 78.75 | 75.39 | 74.43 | 74.35 | 75.56 | 75.64 | 74.96 | 75.05 | 75.26 | 75.31 | 76.00 | 75.35 | 75.29 | 74.97 | 74.99 | 75.74 | 73.26 | 71.05 | 71.55 | 71.23 |
| Gross Operating Profit | 4 | 5 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 7 | 8 | 8 |
| Change (%) | 31.09 | 13.94 | 10.33 | -5.09 | 5.12 | 3.31 | -0.00 | -1.82 | 0.42 | -3.48 | -0.62 | -2.72 | -5.96 | -10.07 | 3.87 | 15.60 | 18.63 | 7.84 | -1.84 | |
| % of Revenue | 21.25 | 24.61 | 25.57 | 25.65 | 24.44 | 24.36 | 25.04 | 24.95 | 24.74 | 24.69 | 24.00 | 24.65 | 24.71 | 25.03 | 25.01 | 24.26 | 26.74 | 28.95 | 28.45 | 28.77 |
| SG&A | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 7 | 8 | 8 | 8 |
| Change (%) | -10.32 | -5.22 | 2.22 | 0.21 | -1.54 | 1.83 | 1.97 | 2.37 | 5.21 | -0.23 | -0.04 | 3.97 | 7.04 | 8.95 | 9.01 | -14.90 | 24.03 | -1.81 | -2.13 | |
| % of Revenue | 33.73 | 26.73 | 23.10 | 21.46 | 21.60 | 20.16 | 20.42 | 20.75 | 21.46 | 22.43 | 22.54 | 23.29 | 24.95 | 28.77 | 34.82 | 35.45 | 28.76 | 32.55 | 29.13 | 29.38 |
| R&D | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 31.73 | -4.37 | 13.04 | -3.08 | 4.93 | 3.99 | -8.65 | -4.63 | -9.03 | -24.96 | -15.86 | -22.12 | -54.60 | -6.84 | 23.36 | -20.00 | 30.02 | 7.83 | -1.31 | |
| % of Revenue | 2.35 | 2.73 | 2.38 | 2.45 | 2.38 | 2.37 | 2.45 | 2.23 | 2.15 | 1.94 | 1.47 | 1.28 | 1.02 | 0.50 | 0.52 | 0.60 | 0.46 | 0.54 | 0.53 | 0.54 |
| OpEx | 22 | 22 | 23 | 25 | 25 | 26 | 27 | 27 | 27 | 27 | 27 | 26 | 25 | 24 | 23 | 25 | 24 | 27 | 29 | 28 |
| Change (%) | 3.30 | 4.48 | 8.11 | 0.87 | 4.00 | 0.20 | 0.55 | 0.61 | 0.71 | -0.36 | -3.27 | -2.35 | -3.65 | -4.69 | 8.40 | -3.82 | 11.27 | 6.60 | -2.97 | |
| % of Revenue | 115.74 | 105.66 | 100.65 | 98.93 | 100.21 | 98.81 | 98.48 | 98.67 | 100.27 | 100.36 | 100.73 | 100.70 | 101.31 | 105.17 | 111.35 | 112.74 | 103.38 | 104.97 | 101.98 | 101.96 |
| Operating Income | -3 | -1 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -1 | -1 | -1 | -1 |
| Change (%) | -59.28 | -87.33 | -279.72 | -119.16 | -710.22 | 28.17 | -12.32 | -120.31 | 31.86 | 102.24 | -6.24 | 80.13 | 267.35 | 97.67 | 20.17 | -72.16 | 61.05 | -56.30 | -3.90 | |
| % of Revenue | -15.74 | -5.66 | -0.65 | 1.07 | -0.21 | 1.19 | 1.52 | 1.33 | -0.27 | -0.36 | -0.73 | -0.70 | -1.31 | -5.17 | -11.35 | -12.74 | -3.38 | -4.97 | -1.98 | -1.96 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -29.90 | -13.79 | -20.67 | -27.34 | -28.66 | -18.74 | 1.49 | 1.61 | 5.33 | 7.10 | 5.42 | 1.55 | -1.42 | -13.10 | -16.53 | -18.08 | -26.98 | -21.62 | -26.84 | |
| % of Revenue | -8.14 | -5.04 | -3.96 | -2.86 | -2.08 | -1.41 | -1.14 | -1.15 | -1.18 | -1.24 | -1.34 | -1.46 | -1.52 | -1.62 | -1.56 | -1.22 | -0.95 | -0.63 | -0.45 | -0.34 |
| Net Income | -7 | -3 | -1 | 0 | 0 | -0 | -1 | -1 | -1 | -1 | -2 | -1 | -2 | -2 | -2 | -3 | -1 | -1 | -0 | -0 |
| Change (%) | -50.20 | -75.56 | -102.89 | 473.65 | -124.12 | 2,867.31 | -26.41 | -3.37 | 112.47 | 25.31 | -34.47 | 33.73 | 23.70 | 14.33 | 44.83 | -59.88 | -24.73 | -71.33 | 11.79 | |
| % of Revenue | -35.97 | -15.83 | -3.53 | 0.09 | 0.53 | -0.12 | -3.60 | -2.64 | -2.58 | -5.44 | -6.86 | -4.65 | -6.40 | -8.53 | -10.84 | -14.66 | -5.61 | -3.85 | -1.01 | -1.16 |
Source: Capital IQ
