Income Statement (TTM)
Mag Mile Capital, 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.
|
2021 12-31 |
2022 12-31 |
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 | 1 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | 201.05 | -32.24 | -14.73 | 1.62 | 33.40 | -4.70 | -17.27 | 12.08 | -24.24 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 |
| Change (%) | 161.68 | -24.06 | 11.67 | -16.85 | 20.96 | 22.03 | -23.37 | 13.78 | -7.35 | |
| % of Revenue | 60.49 | 52.58 | 58.93 | 77.18 | 63.15 | 57.26 | 73.32 | 67.91 | 68.94 | 84.31 |
| Gross Operating Profit | 0 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 261.33 | -41.31 | -52.62 | 64.07 | 54.74 | -40.51 | -0.50 | 8.51 | -61.74 | |
| % of Revenue | 39.51 | 47.42 | 41.07 | 22.82 | 36.85 | 42.74 | 26.68 | 32.09 | 31.06 | 15.69 |
| SG&A | 1 | 1 | 3 | 4 | 3 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 11.82 | 375.76 | 4.71 | -23.50 | -58.21 | -7.76 | -10.70 | -2.09 | 11.55 | |
| % of Revenue | 57.63 | 21.41 | 150.30 | 184.58 | 138.94 | 43.53 | 42.13 | 45.47 | 39.72 | 58.49 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 1 | 2 | 5 | 5 | 4 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | 84.89 | 91.63 | 6.67 | -21.54 | -33.47 | 9.17 | -18.75 | 7.41 | -0.44 | |
| % of Revenue | 120.47 | 73.98 | 209.23 | 261.75 | 202.09 | 100.79 | 115.45 | 113.38 | 108.66 | 142.80 |
| Operating Income | -0 | 1 | -2 | -3 | -2 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -482.61 | -384.50 | 26.27 | -35.86 | -98.97 | 1,774.65 | -28.32 | -27.49 | 274.48 | |
| % of Revenue | -20.47 | 26.02 | -109.23 | -161.75 | -102.09 | -0.79 | -15.45 | -13.38 | -8.66 | -42.80 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 24.72 | 19.82 | -22.81 | -14.28 | -0.01 | -0.00 | -0.00 | |||
| % of Revenue | -0.39 | -0.58 | -0.68 | -0.39 | -0.35 | -0.43 | -0.38 | -0.50 | ||
| Net Income | -0 | 1 | -2 | -3 | -2 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -588.61 | -385.53 | 26.26 | -35.66 | -98.47 | 1,177.66 | -27.68 | -26.64 | 262.90 | |
| % of Revenue | -16.03 | 26.02 | -109.62 | -162.33 | -102.77 | -1.18 | -15.80 | -13.81 | -9.04 | -43.30 |
Source: Capital IQ
