MRM SA
PAR:MRM
Income Statement
Earnings Waterfall
MRM SA
Income Statement
MRM SA
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
93
N/A
|
93
+1%
|
90
-3%
|
44
-51%
|
67
+52%
|
(0)
N/A
|
7
N/A
|
21
+187%
|
28
+35%
|
30
+6%
|
30
+2%
|
30
-3%
|
25
-14%
|
20
-19%
|
19
-9%
|
17
-6%
|
17
-5%
|
16
-3%
|
16
-1%
|
15
-3%
|
15
-6%
|
14
-3%
|
14
-3%
|
13
-1%
|
13
-3%
|
12
-9%
|
11
-5%
|
11
-5%
|
10
-10%
|
9
-5%
|
9
+1%
|
9
+1%
|
10
+3%
|
10
+2%
|
10
+1%
|
10
-2%
|
10
+7%
|
13
+29%
|
15
+15%
|
15
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(65)
|
(39)
|
(64)
|
(20)
|
(48)
|
(0)
|
(1)
|
0
|
(12)
|
0
|
(11)
|
0
|
(9)
|
0
|
(10)
|
0
|
(9)
|
(3)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Gross Profit |
28
N/A
|
55
+95%
|
26
-52%
|
24
-6%
|
19
-21%
|
(1)
N/A
|
6
N/A
|
0
N/A
|
16
N/A
|
0
N/A
|
20
N/A
|
0
N/A
|
16
N/A
|
0
N/A
|
9
N/A
|
0
N/A
|
8
N/A
|
5
-31%
|
11
+113%
|
11
-3%
|
11
+0%
|
10
-9%
|
10
-3%
|
10
0%
|
9
-2%
|
9
-10%
|
8
-9%
|
7
-4%
|
7
-11%
|
7
+3%
|
7
+7%
|
8
+5%
|
8
0%
|
8
+2%
|
8
+2%
|
7
-8%
|
8
+12%
|
11
+36%
|
13
+15%
|
12
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(55)
|
(35)
|
(34)
|
(35)
|
(0)
|
(4)
|
(10)
|
2
|
(9)
|
1
|
(10)
|
0
|
(10)
|
(1)
|
(9)
|
(1)
|
(8)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(27)
|
(26)
|
(25)
|
(13)
|
(18)
|
(0)
|
(4)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(6)
|
0
|
(13)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
(28)
|
3
|
(21)
|
(13)
|
0
|
(0)
|
(10)
|
2
|
(9)
|
1
|
(10)
|
0
|
(9)
|
(1)
|
(10)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Operating Income |
(2)
N/A
|
(0)
+96%
|
(9)
-9 567%
|
(10)
-12%
|
(15)
-56%
|
(1)
+95%
|
2
N/A
|
11
+373%
|
18
+68%
|
21
+13%
|
21
0%
|
20
-5%
|
16
-16%
|
11
-34%
|
8
-25%
|
8
-3%
|
7
-12%
|
6
-20%
|
6
+13%
|
7
+11%
|
6
-15%
|
5
-13%
|
6
+18%
|
6
+5%
|
6
-6%
|
5
-25%
|
4
-13%
|
4
+10%
|
4
-16%
|
4
+12%
|
4
-6%
|
3
-16%
|
4
+19%
|
4
+14%
|
4
+2%
|
5
+1%
|
5
+21%
|
8
+40%
|
9
+12%
|
8
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
1
|
(23)
|
(54)
|
(53)
|
(27)
|
(32)
|
(30)
|
(26)
|
(25)
|
(11)
|
(9)
|
(5)
|
(9)
|
(12)
|
(3)
|
2
|
0
|
(0)
|
(3)
|
(8)
|
(11)
|
(14)
|
(7)
|
(1)
|
(7)
|
(11)
|
(3)
|
2
|
1
|
(9)
|
(13)
|
(18)
|
(19)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
0
|
1
|
1
|
1
|
0
|
8
|
7
|
(2)
|
(5)
|
(2)
|
(2)
|
(3)
|
20
|
20
|
(2)
|
(0)
|
37
|
26
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+74%
|
(9)
-1 417%
|
(10)
-11%
|
(16)
-61%
|
(1)
+96%
|
12
N/A
|
18
+56%
|
(7)
N/A
|
(39)
-421%
|
(34)
+12%
|
(10)
+71%
|
(19)
-90%
|
0
N/A
|
3
+2 067%
|
(19)
N/A
|
(4)
+77%
|
34
N/A
|
38
+13%
|
(2)
N/A
|
(7)
-191%
|
2
N/A
|
7
+263%
|
6
-18%
|
5
-15%
|
1
-84%
|
(5)
N/A
|
(7)
-49%
|
(10)
-52%
|
(3)
+69%
|
3
N/A
|
(4)
N/A
|
(7)
-77%
|
1
N/A
|
6
+475%
|
5
-6%
|
(4)
N/A
|
(6)
-55%
|
(10)
-80%
|
(12)
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(0)
|
(8)
|
(10)
|
(15)
|
(1)
|
11
|
18
|
(8)
|
(39)
|
(34)
|
(10)
|
(19)
|
0
|
3
|
(19)
|
(4)
|
34
|
38
|
(2)
|
(7)
|
2
|
7
|
6
|
5
|
1
|
(5)
|
(7)
|
(10)
|
(3)
|
3
|
(4)
|
(7)
|
1
|
6
|
5
|
(4)
|
(6)
|
(10)
|
(12)
|
|
| Income to Minority Interest |
0
|
(0)
|
2
|
2
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(1)
+79%
|
(6)
-1 131%
|
(7)
-10%
|
(10)
-46%
|
(11)
-11%
|
11
N/A
|
18
+58%
|
(8)
N/A
|
(39)
-416%
|
(34)
+12%
|
(10)
+71%
|
(19)
-89%
|
0
N/A
|
3
+4 067%
|
(19)
N/A
|
(4)
+77%
|
34
N/A
|
38
+14%
|
(2)
N/A
|
(7)
-214%
|
2
N/A
|
7
+265%
|
6
-18%
|
5
-15%
|
1
-84%
|
(5)
N/A
|
(7)
-49%
|
(10)
-52%
|
(3)
+69%
|
3
N/A
|
(4)
N/A
|
(7)
-77%
|
3
N/A
|
6
+71%
|
5
-6%
|
(4)
N/A
|
(6)
-55%
|
(10)
-80%
|
(12)
-19%
|
|
| EPS (Diluted) |
-4.16
N/A
|
-0.91
+78%
|
-10.66
-1 071%
|
-12.4
-16%
|
-17.16
-38%
|
-20.01
-17%
|
3.25
N/A
|
5.16
+59%
|
-2.15
N/A
|
-11.12
-417%
|
-9.71
+13%
|
-2.83
+71%
|
-5.31
-88%
|
0.02
N/A
|
0.72
+3 500%
|
-5.5
N/A
|
-1.27
+77%
|
9.73
N/A
|
0.88
-91%
|
-0.05
N/A
|
-0.16
-220%
|
0.05
N/A
|
0.17
+240%
|
0.14
-18%
|
2.33
+1 564%
|
0.01
-100%
|
-2.12
N/A
|
-0.16
+92%
|
-4.78
-2 888%
|
-0.08
+98%
|
1.45
N/A
|
-0.09
N/A
|
-3.29
-3 556%
|
1.59
N/A
|
2.57
+62%
|
2.42
-6%
|
-1.57
N/A
|
-1.73
-10%
|
-3.12
-80%
|
-3.72
-19%
|
|