Income Statement (TTM)
Medallion Metals 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 |
| Change (%) | -102.43 | -5,148.63 | 101.98 | 85.98 | 46.23 | 15.21 | 13.20 | 10.94 | 9.86 | 7.37 | 6.86 | -6.78 | -7.28 | -14.88 | -17.48 | -10.23 | -11.39 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 0 | -0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 |
| Change (%) | -102.43 | -5,148.63 | 101.98 | 85.98 | 46.23 | 15.21 | 13.20 | 10.94 | 9.86 | 7.37 | 6.86 | -6.78 | -7.28 | -14.88 | -17.48 | -10.23 | -11.39 | |
| % 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 |
| SG&A | 3 | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | -2.01 | 14.15 | 12.40 | 28.71 | 22.31 | 14.07 | 12.34 | -1.48 | -1.50 | -6.36 | -6.79 | -10.25 | -11.42 | -12.36 | -14.11 | -0.33 | -0.33 | |
| % of Revenue | 1,276.96 | -51,486.45 | 1,164.13 | 647.81 | 448.34 | 374.99 | 371.28 | 368.44 | 327.18 | 293.33 | 255.83 | 223.15 | 214.86 | 205.27 | 211.33 | 219.96 | 244.22 | 274.71 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3 | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | -1.97 | 13.15 | 11.62 | 28.71 | 22.31 | 14.07 | 12.34 | -1.48 | -1.50 | -6.36 | -6.79 | -10.25 | -11.42 | -12.36 | -14.11 | -0.33 | -0.33 | |
| % of Revenue | 1,296.86 | -52,305.04 | 1,172.24 | 647.81 | 448.34 | 374.99 | 371.28 | 368.44 | 327.18 | 293.33 | 255.83 | 223.15 | 214.86 | 205.27 | 211.33 | 219.96 | 244.22 | 274.71 |
| Operating Income | -3 | -3 | -3 | -3 | -4 | -5 | -5 | -6 | -6 | -5 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | -3 |
| Change (%) | 6.42 | 3.30 | 3.19 | 18.26 | 15.44 | 13.66 | 12.02 | -6.11 | -6.51 | -13.46 | -15.55 | -13.06 | -15.02 | -9.97 | -11.08 | 7.92 | 7.34 | |
| % of Revenue | -1,196.86 | 52,405.04 | -1,072.24 | -547.81 | -348.34 | -274.99 | -271.28 | -268.44 | -227.18 | -193.33 | -155.83 | -123.15 | -114.86 | -105.27 | -111.33 | -119.96 | -144.22 | -174.71 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 100.06 | 1,682.26 | 119.33 | 40.13 | 28.64 | 7.76 | 7.20 | 0.36 | 0.36 | -0.36 | -0.36 | -5.15 | -5.43 | -6.97 | -7.49 | -2.46 | -2.52 | |
| % of Revenue | -0.63 | 51.82 | -18.29 | -19.86 | -14.97 | -13.17 | -12.31 | -11.66 | -10.55 | -9.64 | -8.94 | -8.34 | -8.48 | -8.65 | -9.46 | -10.60 | -11.52 | -12.67 |
| Net Income | -3 | -3 | -3 | -4 | -3 | -2 | -3 | -4 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -3 | -4 |
| Change (%) | 5.27 | 14.62 | 12.76 | -21.60 | -27.56 | 33.93 | 25.33 | 25.66 | 20.42 | -3.22 | -3.33 | -6.99 | -7.51 | -16.44 | -19.68 | 9.72 | 8.86 | |
| % of Revenue | -1,114.11 | 48,253.36 | -1,095.53 | -611.58 | -257.81 | -127.72 | -148.46 | -164.37 | -186.17 | -204.06 | -183.93 | -166.39 | -166.03 | -165.61 | -162.57 | -158.24 | -193.40 | -237.60 |
Source: Capital IQ
