Income Statement (TTM)
Manufactured Housing Properties 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 6 | 7 | 7 | 8 | 8 | 10 | 11 | 13 | 14 | 15 | 16 | 17 |
| Change (%) | 8.78 | 5.37 | 3.28 | 8.04 | 12.18 | 16.03 | 16.10 | 12.85 | 11.01 | 8.47 | 6.83 | 5.99 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 |
| Change (%) | 6.40 | 8.24 | 0.07 | 9.61 | 14.73 | 13.26 | 30.07 | 11.41 | 11.62 | 8.69 | 1.81 | 11.65 | |
| % of Revenue | 20.45 | 20.00 | 20.55 | 19.91 | 20.20 | 20.66 | 20.17 | 22.59 | 22.30 | 22.43 | 22.47 | 21.42 | 22.56 |
| Gross Operating Profit | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| Change (%) | 9.39 | 4.65 | 4.11 | 7.65 | 11.54 | 16.75 | 12.57 | 13.27 | 10.83 | 8.40 | 8.28 | 4.45 | |
| % of Revenue | 79.55 | 80.00 | 79.45 | 80.09 | 79.80 | 79.34 | 79.83 | 77.41 | 77.70 | 77.57 | 77.53 | 78.58 | 77.44 |
| SG&A | 3 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 7 | 7 | 8 | 9 | 9 |
| Change (%) | -26.01 | 9.11 | 11.38 | 14.33 | 47.00 | 14.95 | 20.99 | 23.28 | 8.00 | 14.16 | 6.58 | 1.73 | |
| % of Revenue | 44.68 | 30.39 | 31.47 | 33.93 | 35.91 | 47.06 | 46.62 | 48.58 | 53.07 | 51.63 | 54.34 | 54.22 | 52.03 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 5 | 5 | 5 | 5 | 6 | 8 | 9 | 11 | 13 | 14 | 16 | 17 | 17 |
| Change (%) | -9.66 | 6.66 | 5.60 | 9.68 | 29.04 | 14.70 | 21.40 | 18.19 | 9.31 | 11.30 | 6.26 | 5.09 | |
| % of Revenue | 91.86 | 76.29 | 77.22 | 78.96 | 80.16 | 92.20 | 91.14 | 95.31 | 99.82 | 98.29 | 100.86 | 100.33 | 99.47 |
| Operating Income | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | 0 |
| Change (%) | 217.02 | 1.24 | -4.58 | 1.87 | -55.91 | 31.76 | -38.46 | -95.61 | 938.94 | -154.66 | -59.54 | -271.37 | |
| % of Revenue | 8.14 | 23.71 | 22.78 | 21.04 | 19.84 | 7.80 | 8.86 | 4.69 | 0.18 | 1.71 | -0.86 | -0.33 | 0.53 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -5 | -6 | -6 | -8 | -8 |
| Change (%) | 15.84 | 0.13 | -5.30 | 5.65 | 14.17 | 29.22 | 27.17 | 26.04 | 18.90 | 17.22 | 16.33 | 11.41 | |
| % of Revenue | -28.87 | -30.75 | -29.22 | -26.79 | -26.20 | -26.66 | -29.69 | -32.52 | -36.33 | -38.91 | -42.05 | -45.79 | -48.13 |
| Net Income | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -2 | -7 | -8 | -9 | -10 | -7 |
| Change (%) | -53.23 | 9.96 | -8.99 | -79.54 | 788.94 | 19.65 | 68.95 | 234.82 | 5.57 | 16.62 | 10.38 | -27.06 | |
| % of Revenue | -22.00 | -9.46 | -9.87 | -8.70 | -1.65 | -13.05 | -13.46 | -19.58 | -58.10 | -55.26 | -59.41 | -61.39 | -42.24 |
Source: Capital IQ
