Income Statement (TTM)
Metaplanet 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 | 1,267 | 784 | 494 | 594 | 543 | 518 | 569 | 527 | 454 | 366 | 251 | 231 | 230 | 261 | 294 | 309 | 340 | 1,062 | 1,855 | 3,010 |
| Change (%) | -38.12 | -36.99 | 20.24 | -8.59 | -4.60 | 9.85 | -7.38 | -13.85 | -19.38 | -31.42 | -7.97 | -0.43 | 13.48 | 12.64 | 5.10 | 10.15 | 212.02 | 74.72 | 62.22 | |
| % 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 | 274 | 186 | 126 | 153 | 181 | 177 | 272 | 246 | 218 | 181 | 49 | 45 | 44 | 50 | 60 | 63 | 66 | 66 | 82 | 84 |
| Change (%) | -32.12 | -32.26 | 21.43 | 18.30 | -2.21 | 53.67 | -9.56 | -11.38 | -16.97 | -72.93 | -8.16 | -2.22 | 13.64 | 20.00 | 5.00 | 4.24 | 0.50 | 24.82 | 1.96 | |
| % of Revenue | 21.63 | 23.72 | 25.51 | 25.76 | 33.33 | 34.17 | 47.80 | 46.68 | 48.02 | 49.45 | 19.52 | 19.48 | 19.13 | 19.16 | 20.41 | 20.39 | 19.29 | 6.21 | 4.44 | 2.79 |
| Gross Operating Profit | 993 | 598 | 368 | 441 | 362 | 341 | 297 | 281 | 236 | 185 | 202 | 186 | 186 | 211 | 234 | 246 | 275 | 996 | 1,773 | 2,926 |
| Change (%) | -39.78 | -38.46 | 19.84 | -17.91 | -5.80 | -12.90 | -5.39 | -16.01 | -21.61 | 9.19 | -7.92 | 0.00 | 13.44 | 10.90 | 5.13 | 11.66 | 262.59 | 78.02 | 65.02 | |
| % of Revenue | 78.37 | 76.28 | 74.49 | 74.24 | 66.67 | 65.83 | 52.20 | 53.32 | 51.98 | 50.55 | 80.48 | 80.52 | 80.87 | 80.84 | 79.59 | 79.61 | 80.71 | 93.79 | 95.56 | 97.21 |
| SG&A | 1,674 | 1,892 | 1,728 | 1,756 | 1,729 | 1,010 | 981 | 771 | 512 | 883 | 643 | 588 | 600 | 638 | 568 | 525 | 476 | 629 | 786 | 1,032 |
| Change (%) | 13.02 | -8.67 | 1.62 | -1.54 | -41.58 | -2.87 | -21.41 | -33.59 | 72.46 | -27.18 | -8.55 | 2.04 | 6.33 | -10.97 | -7.57 | -9.28 | 32.06 | 25.00 | 31.26 | |
| % of Revenue | 132.12 | 241.33 | 349.80 | 295.62 | 318.42 | 194.98 | 172.41 | 146.30 | 112.78 | 241.26 | 256.18 | 254.55 | 260.87 | 244.44 | 193.20 | 169.90 | 139.94 | 59.23 | 42.37 | 34.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,432 | 2,545 | 2,321 | 2,376 | 2,377 | 1,668 | 1,734 | 1,498 | 1,211 | 1,224 | 852 | 793 | 804 | 729 | 669 | 629 | 583 | 711 | 869 | 1,132 |
| Change (%) | 4.65 | -8.80 | 2.37 | 0.04 | -29.83 | 3.96 | -13.61 | -19.16 | 1.07 | -30.39 | -6.92 | 1.39 | -9.33 | -8.23 | -5.98 | -7.32 | 21.96 | 22.17 | 30.32 | |
| % of Revenue | 191.95 | 324.62 | 469.84 | 400.00 | 437.75 | 322.01 | 304.75 | 284.25 | 266.74 | 334.43 | 339.44 | 343.29 | 349.57 | 279.31 | 227.55 | 203.56 | 171.28 | 66.95 | 46.81 | 37.61 |
| Operating Income | -1,165 | -1,761 | -1,827 | -1,782 | -1,834 | -1,150 | -1,165 | -971 | -757 | -858 | -601 | -562 | -574 | -468 | -375 | -320 | -243 | 351 | 987 | 1,878 |
| Change (%) | 51.16 | 3.75 | -2.46 | 2.92 | -37.30 | 1.30 | -16.65 | -22.04 | 13.34 | -29.95 | -6.49 | 2.14 | -18.47 | -19.87 | -14.67 | -24.19 | -244.68 | 181.16 | 90.30 | |
| % of Revenue | -91.95 | -224.62 | -369.84 | -300.00 | -337.75 | -222.01 | -204.75 | -184.25 | -166.74 | -234.43 | -239.44 | -243.29 | -249.57 | -179.31 | -127.55 | -103.56 | -71.28 | 33.05 | 53.19 | 62.39 |
| Interest Expense | -212 | -218 | -219 | -222 | -218 | -209 | -188 | -148 | -107 | -76 | -59 | -49 | -39 | -19 | -4 | -1 | -1 | -2 | -1 | |
| Change (%) | 2.83 | 0.46 | 1.37 | -1.80 | -4.13 | -10.05 | -21.28 | -27.70 | -28.97 | -22.37 | -16.95 | -20.41 | -51.28 | -78.95 | -75.00 | 60.20 | -37.58 | |||
| % of Revenue | -16.73 | -27.81 | -44.33 | -37.37 | -40.15 | -40.35 | -33.04 | -28.08 | -23.57 | -20.77 | -23.51 | -21.21 | -16.96 | -7.28 | -1.36 | -0.32 | -0.09 | -0.09 | -0.03 | |
| Net Income | -3,970 | -2,967 | -1,163 | -1,902 | -2,043 | -737 | -351 | 772 | 1,276 | 977 | -549 | -566 | -914 | -683 | -591 | -939 | -590 | 4,439 | 1,403 | 10,674 |
| Change (%) | -25.26 | -60.80 | 63.54 | 7.41 | -63.93 | -52.37 | -319.94 | 65.28 | -23.43 | -156.19 | 3.10 | 61.48 | -25.27 | -13.47 | 58.88 | -37.20 | -852.79 | -68.40 | 660.99 | |
| % of Revenue | -313.34 | -378.44 | -235.43 | -320.20 | -376.24 | -142.28 | -61.69 | 146.49 | 281.06 | 266.94 | -218.73 | -245.02 | -397.39 | -261.69 | -201.02 | -303.88 | -173.25 | 417.98 | 75.59 | 354.62 |
Source: Capital IQ
