Methanol Chemicals Company SJSC
SAU:2001
Income Statement
Earnings Waterfall
Methanol Chemicals Company SJSC
Income Statement
Methanol Chemicals Company SJSC
| Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
|
| Revenue |
519
N/A
|
560
+8%
|
571
+2%
|
548
-4%
|
504
-8%
|
443
-12%
|
402
-9%
|
408
+1%
|
419
+3%
|
496
+18%
|
590
+19%
|
670
+14%
|
754
+13%
|
793
+5%
|
830
+5%
|
873
+5%
|
913
+5%
|
923
+1%
|
921
0%
|
901
-2%
|
841
-7%
|
837
0%
|
874
+4%
|
890
+2%
|
935
+5%
|
935
+0%
|
885
-5%
|
850
-4%
|
823
-3%
|
777
-6%
|
733
-6%
|
704
-4%
|
679
-4%
|
638
-6%
|
636
0%
|
648
+2%
|
653
+1%
|
687
+5%
|
683
-1%
|
661
-3%
|
681
+3%
|
700
+3%
|
702
+0%
|
699
0%
|
654
-6%
|
581
-11%
|
527
-9%
|
493
-7%
|
440
-11%
|
459
+4%
|
496
+8%
|
570
+15%
|
895
+57%
|
1 012
+13%
|
1 010
0%
|
1 315
+30%
|
1 218
-7%
|
1 208
-1%
|
1 077
-11%
|
957
-11%
|
820
-14%
|
761
-7%
|
728
-4%
|
726
0%
|
705
-3%
|
704
0%
|
711
+1%
|
695
-2%
|
678
-2%
|
657
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(406)
|
(438)
|
(447)
|
(428)
|
(390)
|
(342)
|
(305)
|
(306)
|
(312)
|
(393)
|
(471)
|
(540)
|
(613)
|
(616)
|
(638)
|
(660)
|
(681)
|
(687)
|
(703)
|
(692)
|
(660)
|
(658)
|
(664)
|
(660)
|
(693)
|
(702)
|
(696)
|
(700)
|
(695)
|
(708)
|
(715)
|
(692)
|
(670)
|
(609)
|
(567)
|
(557)
|
(554)
|
(564)
|
(550)
|
(544)
|
(526)
|
(518)
|
(506)
|
(494)
|
(488)
|
(470)
|
(468)
|
(464)
|
(442)
|
(474)
|
(478)
|
(495)
|
(659)
|
(651)
|
(571)
|
(727)
|
(643)
|
(663)
|
(665)
|
(692)
|
(673)
|
(677)
|
(719)
|
(698)
|
(682)
|
(676)
|
(612)
|
(603)
|
(610)
|
(612)
|
|
| Gross Profit |
113
N/A
|
121
+7%
|
123
+2%
|
120
-3%
|
114
-5%
|
101
-11%
|
97
-4%
|
102
+5%
|
107
+5%
|
104
-3%
|
119
+15%
|
130
+9%
|
142
+9%
|
177
+25%
|
192
+8%
|
212
+11%
|
233
+10%
|
236
+2%
|
217
-8%
|
208
-4%
|
180
-13%
|
179
-1%
|
210
+17%
|
231
+10%
|
242
+5%
|
233
-4%
|
188
-19%
|
149
-21%
|
128
-14%
|
69
-46%
|
19
-73%
|
12
-38%
|
9
-26%
|
29
+236%
|
69
+137%
|
91
+32%
|
99
+10%
|
123
+24%
|
133
+8%
|
117
-12%
|
155
+32%
|
182
+17%
|
196
+7%
|
206
+5%
|
167
-19%
|
111
-34%
|
59
-46%
|
29
-52%
|
(2)
N/A
|
(15)
-790%
|
18
N/A
|
75
+321%
|
235
+212%
|
361
+53%
|
438
+21%
|
589
+34%
|
575
-2%
|
545
-5%
|
412
-24%
|
265
-36%
|
148
-44%
|
85
-43%
|
9
-89%
|
28
+201%
|
23
-18%
|
27
+19%
|
98
+258%
|
92
-7%
|
69
-25%
|
45
-34%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(76)
|
(77)
|
(79)
|
(76)
|
(71)
|
(67)
|
(66)
|
(67)
|
(72)
|
(79)
|
(82)
|
(84)
|
(82)
|
(81)
|
(85)
|
(89)
|
(94)
|
(98)
|
(98)
|
(98)
|
(98)
|
(93)
|
(107)
|
(106)
|
(109)
|
(117)
|
(119)
|
(127)
|
(126)
|
(122)
|
(129)
|
(110)
|
(120)
|
(125)
|
(120)
|
(123)
|
(119)
|
(113)
|
(104)
|
(114)
|
(107)
|
(101)
|
(101)
|
(102)
|
(103)
|
(100)
|
(99)
|
(92)
|
(91)
|
(96)
|
(257)
|
(132)
|
(140)
|
(123)
|
(190)
|
(181)
|
(194)
|
(168)
|
(174)
|
(163)
|
(155)
|
(154)
|
(150)
|
(161)
|
(166)
|
(214)
|
(350)
|
(318)
|
(770)
|
|
| Selling, General & Administrative |
(72)
|
(75)
|
(74)
|
(78)
|
(75)
|
(69)
|
(63)
|
(65)
|
(66)
|
(71)
|
(75)
|
(79)
|
(81)
|
(79)
|
(76)
|
(82)
|
(86)
|
(91)
|
(92)
|
(94)
|
(94)
|
(95)
|
(88)
|
(106)
|
(106)
|
(109)
|
(107)
|
(114)
|
(122)
|
(121)
|
(115)
|
(128)
|
(138)
|
(147)
|
(149)
|
(149)
|
(143)
|
(139)
|
(124)
|
(121)
|
(111)
|
(105)
|
(100)
|
(103)
|
(104)
|
(104)
|
(94)
|
(95)
|
(88)
|
(87)
|
(90)
|
(95)
|
(131)
|
(138)
|
(120)
|
(159)
|
(145)
|
(159)
|
(159)
|
(168)
|
(159)
|
(154)
|
(152)
|
(149)
|
(159)
|
(165)
|
(197)
|
(206)
|
(220)
|
(209)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
(1)
|
28
|
27
|
29
|
29
|
20
|
20
|
17
|
17
|
(3)
|
(2)
|
2
|
2
|
2
|
1
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(163)
|
(1)
|
(2)
|
(1)
|
(31)
|
(36)
|
(36)
|
(7)
|
(6)
|
(4)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(13)
|
(144)
|
(97)
|
(561)
|
|
| Operating Income |
40
N/A
|
45
+13%
|
46
+2%
|
41
-11%
|
38
-8%
|
30
-19%
|
31
+1%
|
36
+17%
|
40
+11%
|
31
-21%
|
40
+27%
|
48
+20%
|
58
+20%
|
95
+65%
|
111
+17%
|
127
+15%
|
144
+13%
|
143
0%
|
120
-16%
|
111
-8%
|
83
-25%
|
81
-2%
|
117
+44%
|
124
+6%
|
136
+10%
|
124
-9%
|
71
-43%
|
30
-58%
|
1
-96%
|
(56)
N/A
|
(103)
-84%
|
(117)
-14%
|
(101)
+14%
|
(91)
+10%
|
(57)
+38%
|
(30)
+48%
|
(24)
+20%
|
4
N/A
|
20
+452%
|
14
-33%
|
41
+202%
|
75
+82%
|
94
+25%
|
105
+12%
|
65
-38%
|
7
-89%
|
(41)
N/A
|
(70)
-73%
|
(94)
-34%
|
(106)
-13%
|
(78)
+27%
|
(182)
-133%
|
104
N/A
|
222
+114%
|
315
+42%
|
399
+27%
|
394
-1%
|
350
-11%
|
245
-30%
|
91
-63%
|
(15)
N/A
|
(70)
-360%
|
(145)
-108%
|
(122)
+16%
|
(138)
-13%
|
(138)
0%
|
(115)
+17%
|
(258)
-124%
|
(249)
+4%
|
(725)
-191%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(12)
|
(7)
|
(6)
|
(5)
|
(4)
|
(8)
|
(8)
|
(8)
|
(19)
|
(29)
|
(37)
|
(46)
|
(42)
|
(40)
|
(39)
|
(38)
|
(39)
|
(38)
|
(37)
|
(37)
|
(36)
|
(37)
|
(37)
|
(37)
|
(37)
|
(43)
|
(39)
|
(37)
|
(35)
|
(27)
|
(26)
|
(26)
|
(30)
|
(37)
|
(42)
|
(45)
|
(44)
|
(43)
|
(42)
|
(40)
|
(40)
|
(39)
|
(40)
|
(40)
|
(39)
|
(38)
|
(36)
|
(36)
|
(34)
|
(33)
|
(28)
|
(30)
|
(29)
|
(26)
|
(29)
|
(27)
|
(31)
|
(30)
|
(29)
|
(25)
|
(20)
|
(19)
|
(19)
|
(23)
|
(29)
|
(36)
|
(41)
|
(43)
|
(41)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(157)
|
(159)
|
0
|
(157)
|
0
|
(26)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
(2)
|
(129)
|
0
|
(466)
|
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
|
(6)
|
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 |
0
|
1
|
0
|
1
|
2
|
0
|
1
|
1
|
1
|
(0)
|
1
|
2
|
3
|
4
|
2
|
2
|
1
|
2
|
14
|
10
|
11
|
10
|
(2)
|
1
|
0
|
0
|
0
|
(2)
|
(8)
|
(7)
|
(5)
|
(10)
|
(5)
|
(6)
|
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
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
27
N/A
|
34
+27%
|
39
+16%
|
36
-8%
|
35
-5%
|
27
-22%
|
24
-10%
|
29
+19%
|
33
+12%
|
12
-62%
|
12
-2%
|
13
+6%
|
15
+16%
|
57
+284%
|
73
+29%
|
90
+23%
|
107
+18%
|
106
-1%
|
96
-9%
|
84
-13%
|
57
-32%
|
54
-4%
|
78
+43%
|
88
+13%
|
99
+13%
|
87
-12%
|
29
-67%
|
(11)
N/A
|
(44)
-304%
|
(98)
-122%
|
(142)
-45%
|
(154)
-9%
|
(132)
+14%
|
(126)
+5%
|
(94)
+26%
|
(71)
+24%
|
(68)
+4%
|
(41)
+40%
|
(23)
+44%
|
(28)
-23%
|
2
N/A
|
36
+2 300%
|
55
+54%
|
66
+19%
|
25
-62%
|
(31)
N/A
|
(78)
-150%
|
(107)
-36%
|
(130)
-22%
|
(298)
-129%
|
(269)
+10%
|
(210)
+22%
|
(83)
+60%
|
193
N/A
|
263
+36%
|
370
+41%
|
367
-1%
|
320
-13%
|
214
-33%
|
61
-71%
|
(41)
N/A
|
(93)
-128%
|
(165)
-78%
|
(141)
+15%
|
(161)
-14%
|
(169)
-5%
|
(282)
-67%
|
(300)
-6%
|
(757)
-153%
|
(766)
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(6)
|
(6)
|
(1)
|
(0)
|
3
|
4
|
(1)
|
(0)
|
2
|
2
|
2
|
2
|
(8)
|
(9)
|
(9)
|
(10)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(13)
|
(13)
|
(19)
|
(23)
|
(19)
|
(17)
|
(8)
|
(6)
|
(7)
|
(7)
|
(13)
|
(13)
|
(13)
|
(7)
|
(5)
|
(4)
|
(3)
|
(9)
|
|
| Income from Continuing Operations |
25
|
33
|
38
|
35
|
33
|
26
|
22
|
26
|
29
|
8
|
6
|
7
|
9
|
51
|
70
|
86
|
101
|
100
|
91
|
80
|
55
|
51
|
72
|
82
|
98
|
86
|
32
|
(7)
|
(45)
|
(98)
|
(140)
|
(152)
|
(131)
|
(125)
|
(102)
|
(80)
|
(77)
|
(50)
|
(28)
|
(32)
|
(3)
|
29
|
46
|
56
|
16
|
(39)
|
(84)
|
(112)
|
(135)
|
(305)
|
(276)
|
(218)
|
(96)
|
180
|
244
|
347
|
349
|
302
|
206
|
55
|
(47)
|
(100)
|
(178)
|
(154)
|
(174)
|
(176)
|
(286)
|
(304)
|
(760)
|
(774)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
14
|
15
|
73
|
69
|
|
| Net Income (Common) |
25
N/A
|
33
+29%
|
38
+18%
|
35
-8%
|
33
-5%
|
26
-23%
|
22
-14%
|
26
+18%
|
29
+11%
|
8
-73%
|
6
-23%
|
7
+12%
|
9
+30%
|
51
+485%
|
70
+38%
|
86
+22%
|
101
+18%
|
100
-1%
|
91
-8%
|
80
-12%
|
55
-32%
|
51
-6%
|
72
+41%
|
82
+14%
|
98
+19%
|
86
-12%
|
32
-63%
|
(7)
N/A
|
(45)
-527%
|
(98)
-120%
|
(140)
-43%
|
(152)
-9%
|
(131)
+14%
|
(125)
+5%
|
(102)
+18%
|
(80)
+22%
|
(77)
+3%
|
(50)
+35%
|
(28)
+45%
|
(32)
-17%
|
(3)
+90%
|
29
N/A
|
46
+59%
|
56
+21%
|
16
-72%
|
(39)
N/A
|
(84)
-116%
|
(112)
-34%
|
(135)
-20%
|
(305)
-126%
|
(276)
+10%
|
(218)
+21%
|
(126)
+42%
|
150
N/A
|
244
+62%
|
347
+42%
|
349
+1%
|
302
-13%
|
206
-32%
|
55
-73%
|
(47)
N/A
|
(100)
-110%
|
(178)
-79%
|
(153)
+14%
|
(171)
-12%
|
(171)
+0%
|
(272)
-59%
|
(289)
-6%
|
(688)
-138%
|
(705)
-3%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.27
+29%
|
0.32
+19%
|
0.29
-9%
|
0.28
-3%
|
0.22
-21%
|
0.18
-18%
|
0.23
+28%
|
0.25
+9%
|
0.07
-72%
|
0.05
-29%
|
0.05
N/A
|
0.07
+40%
|
0.42
+500%
|
0.58
+38%
|
0.71
+22%
|
0.83
+17%
|
0.82
-1%
|
0.76
-7%
|
0.67
-12%
|
0.46
-31%
|
0.43
-7%
|
0.6
+40%
|
0.68
+13%
|
0.81
+19%
|
0.72
-11%
|
0.27
-63%
|
-0.06
N/A
|
-0.37
-517%
|
-0.82
-122%
|
-1.16
-41%
|
-1.27
-9%
|
-1.09
+14%
|
-1.04
+5%
|
-1.51
-45%
|
-0.67
+56%
|
-0.65
+3%
|
-0.42
+35%
|
-0.41
+2%
|
-0.27
+34%
|
-0.03
+89%
|
0.24
N/A
|
0.68
+183%
|
0.46
-32%
|
0.13
-72%
|
-0.32
N/A
|
-1.25
-291%
|
-1.24
+1%
|
-1.49
-20%
|
-3.38
-127%
|
-4.09
-21%
|
-2.42
+41%
|
-1.87
+23%
|
2.22
N/A
|
3.62
+63%
|
5.14
+42%
|
5.17
+1%
|
4.48
-13%
|
3.06
-32%
|
0.81
-74%
|
-0.7
N/A
|
-1.48
-111%
|
-2.64
-78%
|
-2.27
+14%
|
-2.54
-12%
|
-2.54
N/A
|
-4.04
-59%
|
-4.28
-6%
|
-10.19
-138%
|
-10.46
-3%
|
|