Income Statement (TTM)
Matachewan Consolidated Mines, 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 | 2 | 2 | 2 | 0 | 0 | 2 | 2 | 2 | 2 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 2 | 3 | 5 |
| Change (%) | 2.65 | 32.85 | -89.94 | -44.99 | 1,456.51 | 30.56 | -34.87 | 24.68 | -112.45 | -152.50 | 224.43 | -11.44 | 29.54 | -16.64 | 439.69 | 19.60 | -14.45 | 17.60 | 92.00 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 2 | 2 | 2 | 0 | 0 | 2 | 2 | 2 | 2 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 2 | 3 | 5 |
| Change (%) | 2.65 | 32.85 | -89.94 | -44.99 | 1,456.51 | 30.56 | -34.87 | 24.68 | -112.45 | -152.50 | 224.43 | -11.44 | 29.54 | -16.64 | 439.69 | 19.60 | -14.45 | 17.60 | 92.00 | |
| % 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 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | -6.55 | -8.38 | 5.80 | -3.26 | 2.08 | -3.76 | 5.16 | 104.07 | 3.03 | 7.08 | 5.38 | -37.17 | 12.44 | 4.78 | 2.08 | -6.81 | 0.30 | -1.57 | 255.61 | |
| % of Revenue | 16.10 | 14.65 | 10.11 | 106.27 | 186.89 | 12.26 | 9.03 | 14.59 | 23.88 | -197.60 | 403.01 | 130.90 | 92.87 | 80.61 | 101.32 | 19.17 | 14.93 | 17.51 | 14.65 | 27.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | 10.31 | -5.55 | 6.02 | -1.27 | -11.08 | -3.36 | 3.41 | 92.55 | 1.52 | 7.49 | 6.31 | -34.48 | 10.84 | 4.47 | 1.95 | -6.39 | 0.28 | -1.47 | 238.42 | |
| % of Revenue | 16.64 | 17.88 | 12.71 | 133.94 | 240.41 | 13.73 | 10.17 | 16.14 | 24.93 | -203.27 | 416.15 | 136.37 | 100.89 | 86.33 | 108.18 | 20.44 | 16.00 | 18.75 | 15.71 | 27.69 |
| Operating Income | 1 | 1 | 2 | -0 | -0 | 2 | 2 | 1 | 1 | -1 | -0 | -0 | -0 | 0 | -0 | 2 | 2 | 2 | 2 | 4 |
| Change (%) | 1.12 | 41.21 | -103.91 | 127.58 | -1,056.29 | 35.96 | -39.20 | 11.61 | -150.30 | -45.27 | -62.68 | -97.83 | -2,091.04 | -149.90 | -5,347.26 | 26.27 | -17.25 | 22.00 | 64.71 | |
| % of Revenue | 83.36 | 82.12 | 87.29 | -33.94 | -140.41 | 86.27 | 89.83 | 83.86 | 75.07 | 303.27 | -316.15 | -36.37 | -0.89 | 13.67 | -8.18 | 79.56 | 84.00 | 81.25 | 84.29 | 72.31 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 1 | 1 | 2 | -0 | -0 | 1 | 2 | 1 | 1 | -1 | -0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 3.66 | 39.84 | -101.45 | 336.15 | -1,271.87 | 40.35 | -42.61 | 13.37 | -145.13 | -57.19 | -101.23 | 4,786.57 | -14.00 | -75.27 | 5,416.85 | 25.31 | -25.60 | 23.75 | 37.14 | |
| % of Revenue | 84.10 | 84.94 | 89.41 | -12.88 | -102.13 | 76.89 | 82.65 | 72.83 | 66.23 | 240.06 | -195.75 | 0.74 | 41.01 | 27.23 | 8.08 | 82.58 | 86.52 | 75.24 | 79.18 | 56.56 |
Source: Capital IQ
