Income Statement (TTM)
Monument 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 30 | 23 | 23 | 20 | 18 | 20 | 14 | 13 | 14 | 10 | 12 | 19 | 24 | 36 | 51 | 64 | 73 | 78 |
| Change (%) | 0.78 | -24.25 | 3.02 | -15.22 | -9.08 | 9.84 | -26.61 | -11.59 | 6.45 | -25.98 | 23.13 | 50.07 | 27.58 | 51.79 | 42.85 | 24.23 | 13.77 | 6.79 | |
| % 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 |
| Cost Of Sales | 16 | 16 | 13 | 15 | 14 | 15 | 18 | 14 | 12 | 12 | 8 | 11 | 14 | 15 | 21 | 27 | 30 | 32 | 32 |
| Change (%) | 0.63 | -19.76 | 15.76 | -5.45 | 7.39 | 17.47 | -23.48 | -10.04 | -1.22 | -30.88 | 25.38 | 30.58 | 8.50 | 36.40 | 29.37 | 14.51 | 6.66 | -1.11 | |
| % of Revenue | 54.79 | 54.72 | 57.96 | 65.13 | 72.63 | 85.79 | 91.74 | 95.64 | 97.33 | 90.32 | 84.34 | 85.88 | 74.73 | 63.55 | 57.11 | 51.72 | 47.67 | 44.69 | 41.38 |
| Gross Operating Profit | 13 | 13 | 9 | 8 | 5 | 3 | 2 | 1 | 0 | 1 | 2 | 2 | 5 | 9 | 15 | 25 | 33 | 40 | 45 |
| Change (%) | 0.95 | -29.68 | -14.54 | -33.46 | -52.78 | -36.17 | -61.29 | -45.79 | 285.92 | 19.68 | 11.05 | 168.61 | 83.99 | 78.62 | 60.80 | 34.65 | 20.26 | 13.18 | |
| % of Revenue | 45.21 | 45.28 | 42.04 | 34.87 | 27.37 | 14.21 | 8.26 | 4.36 | 2.67 | 9.68 | 15.66 | 14.12 | 25.27 | 36.45 | 42.89 | 48.28 | 52.33 | 55.31 | 58.62 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -1.83 | 6.94 | 8.46 | 5.29 | -5.79 | -11.42 | -1.09 | 1.91 | 7.00 | 3.16 | -1.42 | -0.94 | 1.68 | 24.39 | -7.57 | 2.16 | -0.33 | -9.64 | |
| % of Revenue | 5.56 | 5.42 | 7.65 | 8.05 | 10.00 | 10.36 | 8.36 | 11.26 | 12.98 | 13.05 | 18.18 | 14.56 | 9.61 | 7.66 | 6.28 | 4.06 | 3.34 | 2.93 | 2.48 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 23 | 23 | 18 | 21 | 20 | 22 | 25 | 20 | 18 | 18 | 13 | 16 | 21 | 22 | 31 | 37 | 42 | 45 | 43 |
| Change (%) | -1.85 | -19.53 | 15.06 | -4.09 | 8.19 | 15.29 | -21.90 | -8.57 | 0.89 | -25.52 | 20.41 | 27.11 | 8.81 | 38.64 | 20.51 | 13.13 | 5.18 | -3.69 | |
| % of Revenue | 78.01 | 75.98 | 80.71 | 90.15 | 101.98 | 121.34 | 127.36 | 135.53 | 140.15 | 132.83 | 133.66 | 130.70 | 110.71 | 94.42 | 86.24 | 72.75 | 66.25 | 61.25 | 55.23 |
| Operating Income | 6 | 7 | 4 | 2 | -0 | -4 | -5 | -5 | -5 | -4 | -3 | -4 | -2 | 1 | 5 | 14 | 22 | 28 | 35 |
| Change (%) | 10.08 | -39.18 | -47.38 | -117.04 | 880.26 | 40.83 | -4.72 | -0.08 | -12.95 | -24.11 | 12.32 | -47.67 | -166.48 | 274.38 | 182.90 | 53.88 | 30.63 | 23.36 | |
| % of Revenue | 21.99 | 24.02 | 19.29 | 9.85 | -1.98 | -21.34 | -27.36 | -35.53 | -40.15 | -32.83 | -33.66 | -30.70 | -10.71 | 5.58 | 13.76 | 27.25 | 33.75 | 38.75 | 44.77 |
| Interest Expense | -2 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -9.65 | -11.71 | -16.38 | -25.39 | -26.83 | -36.83 | -47.24 | -61.43 | -77.78 | -55.56 | 12.50 | -0.00 | -11.11 | 12.50 | -11.11 | -0.00 | -12.50 | -28.57 | |
| % of Revenue | -5.86 | -5.25 | -6.12 | -4.97 | -4.37 | -3.52 | -2.02 | -1.45 | -0.63 | -0.13 | -0.08 | -0.07 | -0.05 | -0.03 | -0.03 | -0.02 | -0.01 | -0.01 | -0.01 |
| Net Income | -0 | 1 | -98 | -99 | -101 | -103 | -9 | -6 | -6 | -6 | -4 | -6 | -6 | -3 | -2 | 6 | 10 | 19 | 23 |
| Change (%) | -342.03 | -11,823.11 | 1.46 | 1.41 | 1.84 | -90.92 | -30.23 | -15.05 | 12.57 | -32.24 | 49.00 | -3.25 | -42.86 | -49.63 | -468.80 | 47.83 | 99.04 | 20.99 | |
| % of Revenue | -1.17 | 2.80 | -434.00 | -427.43 | -511.28 | -572.67 | -47.33 | -44.99 | -43.23 | -45.72 | -41.85 | -50.65 | -32.65 | -14.62 | -4.85 | 12.53 | 14.91 | 26.09 | 29.55 |
Source: Capital IQ
