Income Statement (TTM)
Mega Fortune Company 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.
|
2022 09-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -6.99 | 3.14 | 3.04 | -1.82 | -1.85 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -22.21 | -1.07 | -1.08 | -10.29 | -11.47 | |
| % of Revenue | 72.63 | 60.74 | 58.26 | 55.93 | 51.10 | 46.09 |
| Gross Operating Profit | 1 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | 33.39 | 9.65 | 8.80 | 8.94 | 8.20 | |
| % of Revenue | 27.37 | 39.26 | 41.74 | 44.07 | 48.90 | 53.91 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 5.49 | 15.31 | 13.28 | 16.13 | 13.89 | |
| % of Revenue | 19.61 | 22.24 | 24.87 | 27.34 | 32.34 | 37.52 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -16.32 | 3.32 | 3.22 | -1.62 | -1.64 | |
| % of Revenue | 92.24 | 82.99 | 83.13 | 83.27 | 83.44 | 83.62 |
| Operating Income | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 103.87 | 2.25 | 2.20 | -2.82 | -2.90 | |
| % of Revenue | 7.76 | 17.01 | 16.87 | 16.73 | 16.56 | 16.38 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 6.05 | -0.41 | -0.42 | -3.54 | -3.66 | |
| % of Revenue | -0.58 | -0.66 | -0.63 | -0.61 | -0.60 | -0.59 |
| Net Income | 0 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | 81.46 | -4.60 | -4.82 | -8.79 | -9.64 | |
| % of Revenue | 8.47 | 16.52 | 15.28 | 14.12 | 13.11 | 12.07 |
Source: Capital IQ
