Income Statement (TTM)
Midland Exploration 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 22.29 | 194.21 | 129.76 | 2.98 | 9.90 | -19.52 | -44.67 | 112.62 | -3.91 | -2.02 | 40.44 | 13.22 | 4.56 | 7.16 | -14.91 | -35.08 | -13.56 | -13.53 | 3.30 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 22.29 | 194.21 | 129.76 | 2.98 | 9.90 | -19.52 | -44.67 | 112.62 | -3.91 | -2.02 | 40.44 | 13.22 | 4.56 | 7.16 | -14.91 | -35.08 | -13.56 | -13.53 | 3.30 | |
| % 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -1.83 | -7.76 | 2.70 | -5.33 | -1.55 | 0.09 | 2.55 | 3.20 | 0.93 | 0.50 | 2.57 | 0.23 | 8.80 | 4.32 | -2.41 | 3.94 | 1.47 | -7.59 | -0.52 | |
| % of Revenue | 7,866.36 | 6,314.60 | 1,979.80 | 884.98 | 813.53 | 728.83 | 906.37 | 1,679.97 | 815.41 | 856.52 | 878.48 | 641.60 | 568.01 | 591.04 | 575.40 | 659.92 | 1,056.53 | 1,240.20 | 1,325.31 | 1,276.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 2 |
| Change (%) | -2.82 | -8.72 | 6.74 | -5.31 | -1.27 | -2.27 | 4.10 | 56.70 | 0.49 | 2.29 | -1.37 | -6.64 | 7.30 | -2.11 | 37.18 | -14.63 | 4.62 | -1.66 | -32.00 | |
| % of Revenue | 8,811.44 | 7,001.86 | 2,172.46 | 1,009.30 | 928.06 | 833.78 | 1,012.46 | 1,904.88 | 1,403.86 | 1,468.14 | 1,532.61 | 1,076.39 | 887.60 | 910.85 | 832.10 | 1,341.46 | 1,763.97 | 2,134.94 | 2,427.85 | 1,598.20 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -3 | -3 | -4 | -3 | -3 | -3 | -2 |
| Change (%) | -3.11 | -11.66 | 0.81 | -6.22 | -2.62 | 0.08 | 9.44 | 53.60 | 0.82 | 2.60 | -4.29 | -8.67 | 7.64 | -3.25 | 44.29 | -12.98 | 5.71 | -1.08 | -33.52 | |
| % of Revenue | -8,711.44 | -6,901.86 | -2,072.46 | -909.30 | -828.06 | -733.78 | -912.46 | -1,804.88 | -1,303.86 | -1,368.14 | -1,432.61 | -976.39 | -787.60 | -810.85 | -732.10 | -1,241.46 | -1,663.97 | -2,034.94 | -2,327.85 | -1,498.20 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -1.53 | 21.77 | -23.97 | -4.17 | -7.30 | -5.60 | -6.07 | -6.64 | -7.29 | -8.06 | -8.99 | -10.11 | -11.56 | -13.35 | -15.82 | -19.27 | -24.40 | 65.18 | 159.29 | |
| % of Revenue | -43.09 | -34.69 | -14.36 | -4.75 | -4.42 | -3.73 | -4.37 | -7.43 | -3.26 | -3.15 | -2.95 | -1.91 | -1.52 | -1.29 | -1.04 | -1.03 | -1.28 | -1.12 | -2.14 | -5.36 |
| Net Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -3 | -2 | -2 | -2 | -1 |
| Change (%) | 2.30 | -26.60 | -3.83 | 5.33 | -8.51 | 9.79 | 12.34 | 64.46 | -10.85 | -11.33 | -10.95 | -17.07 | 29.74 | 10.44 | 71.49 | -28.34 | 15.93 | 5.05 | -40.55 | |
| % of Revenue | -5,666.32 | -4,740.15 | -1,182.59 | -494.98 | -506.29 | -421.48 | -574.96 | -1,167.45 | -903.03 | -837.84 | -758.22 | -480.79 | -352.16 | -436.98 | -450.37 | -907.69 | -1,001.88 | -1,343.65 | -1,632.32 | -939.50 |
Source: Capital IQ
