Income Statement (TTM)
Metro Mining 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173 | 128 | 111 | 94 | 127 | 160 | 176 | 192 | 185 | 178 | 177 | 177 | 206 | 236 | 245 | 255 | 281 | 307 | 339 | 371 |
| Change (%) | -25.69 | -13.52 | -15.63 | 35.57 | 26.24 | 9.92 | 9.02 | -3.65 | -3.79 | -0.29 | -0.29 | 16.67 | 14.29 | 4.03 | 3.87 | 10.30 | 9.34 | 10.35 | 9.38 | |
| % 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 | 157 | 129 | 120 | 111 | 150 | 188 | 206 | 224 | 215 | 207 | 198 | 189 | 205 | 220 | 236 | 251 | 261 | 270 | 283 | 296 |
| Change (%) | -18.23 | -6.85 | -7.35 | 34.73 | 25.78 | 9.36 | 8.56 | -3.61 | -3.74 | -4.43 | -4.64 | 8.30 | 7.67 | 6.99 | 6.53 | 3.75 | 3.42 | 4.96 | 4.73 | |
| % of Revenue | 91.21 | 100.36 | 108.10 | 118.72 | 117.98 | 117.56 | 116.96 | 116.47 | 116.52 | 116.57 | 111.73 | 106.86 | 99.20 | 93.45 | 96.11 | 98.57 | 92.71 | 87.69 | 83.41 | 79.86 |
| Gross Operating Profit | 15 | -0 | -9 | -18 | -23 | -28 | -30 | -32 | -31 | -29 | -21 | -12 | 2 | 15 | 10 | 4 | 20 | 38 | 56 | 75 |
| Change (%) | -103.03 | 1,853.48 | 94.88 | 30.27 | 23.24 | 6.21 | 5.85 | -3.37 | -3.48 | -29.42 | -41.68 | -113.66 | 831.91 | -38.20 | -61.82 | 461.89 | 84.66 | 48.72 | 32.76 | |
| % of Revenue | 8.79 | -0.36 | -8.10 | -18.72 | -17.98 | -17.56 | -16.96 | -16.47 | -16.52 | -16.57 | -11.73 | -6.86 | 0.80 | 6.55 | 3.89 | 1.43 | 7.29 | 12.31 | 16.59 | 20.14 |
| SG&A | 9 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 10 | 11 | 12 | 13 | 12 | 13 | 14 | 16 |
| Change (%) | -15.09 | -7.27 | -7.84 | 9.17 | 8.40 | -1.78 | -1.81 | 6.93 | 6.48 | 5.30 | 5.03 | 9.50 | 8.67 | 7.81 | 7.24 | -1.90 | 3.44 | 11.35 | 10.19 | |
| % of Revenue | 5.06 | 5.78 | 6.20 | 6.77 | 5.45 | 4.68 | 4.18 | 3.77 | 4.18 | 4.63 | 4.89 | 5.15 | 4.83 | 4.59 | 4.76 | 4.91 | 4.37 | 4.13 | 4.17 | 4.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 166 | 136 | 127 | 117 | 184 | 251 | 269 | 286 | 250 | 215 | 205 | 196 | 214 | 231 | 247 | 263 | 272 | 282 | 297 | 313 |
| Change (%) | -18.11 | -6.87 | -7.38 | 57.05 | 36.33 | 6.94 | 6.49 | -12.52 | -14.31 | -4.24 | -4.43 | 8.88 | 8.15 | 6.97 | 6.52 | 3.15 | 3.62 | 5.51 | 5.22 | |
| % of Revenue | 96.30 | 106.12 | 114.28 | 125.47 | 145.35 | 156.96 | 152.70 | 149.15 | 135.42 | 120.61 | 115.82 | 111.01 | 103.59 | 98.03 | 100.81 | 103.38 | 96.67 | 91.62 | 87.60 | 84.28 |
| Operating Income | 6 | -8 | -16 | -24 | -58 | -91 | -93 | -94 | -65 | -37 | -28 | -19 | -7 | 5 | -2 | -9 | 9 | 26 | 42 | 58 |
| Change (%) | -222.72 | 101.85 | 50.46 | 141.40 | 58.57 | 1.70 | 1.67 | -30.57 | -44.03 | -23.44 | -30.61 | -61.93 | -162.67 | -142.63 | 334.59 | -208.60 | 175.61 | 63.20 | 38.73 | |
| % of Revenue | 3.70 | -6.12 | -14.28 | -25.47 | -45.35 | -56.96 | -52.70 | -49.15 | -35.42 | -20.61 | -15.82 | -11.01 | -3.59 | 1.97 | -0.81 | -3.38 | 3.33 | 8.38 | 12.40 | 15.72 |
| Interest Expense | -6 | -6 | -6 | -6 | -7 | -7 | -7 | -8 | -8 | -8 | -11 | -13 | -13 | -14 | -15 | -17 | -17 | -20 | -20 | -19 |
| Change (%) | -8.23 | 3.76 | 3.63 | 2.64 | 2.57 | 6.63 | 6.22 | 3.18 | 3.09 | 29.51 | 22.79 | 3.44 | 3.33 | 10.75 | 9.70 | 1.76 | 17.85 | -3.00 | -3.10 | |
| % of Revenue | -3.76 | -4.64 | -5.57 | -6.84 | -5.18 | -4.21 | -4.08 | -3.98 | -4.26 | -4.56 | -5.93 | -7.30 | -6.47 | -5.85 | -6.23 | -6.58 | -6.07 | -6.54 | -5.75 | -5.09 |
| Net Income | -2 | -11 | -52 | -93 | -99 | -106 | -77 | -48 | -49 | -50 | -44 | -37 | -25 | -13 | -24 | -34 | -28 | -22 | 56 | 135 |
| Change (%) | 451.70 | 366.57 | 78.57 | 6.91 | 6.47 | -27.35 | -37.64 | 2.43 | 2.37 | -12.64 | -14.47 | -32.00 | -47.06 | 75.28 | 42.95 | -17.44 | -21.12 | -356.37 | 139.01 | |
| % of Revenue | -1.17 | -8.67 | -46.80 | -99.05 | -78.12 | -65.88 | -43.55 | -24.91 | -26.48 | -28.18 | -24.68 | -21.17 | -12.34 | -5.72 | -9.63 | -13.26 | -9.92 | -7.16 | 16.63 | 36.34 |
Source: Capital IQ
