MEP Corporation PCL
SET:MEB
Income Statement
Earnings Waterfall
MEP Corporation PCL
Income Statement
MEP Corporation PCL
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 916
N/A
|
1 041
-46%
|
1 581
+52%
|
2 124
+34%
|
2 169
+2%
|
2 207
+2%
|
2 199
0%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1 326)
|
(713)
|
(1 084)
|
(1 454)
|
(1 485)
|
(1 515)
|
(1 511)
|
|
| Gross Profit |
590
N/A
|
328
-44%
|
498
+52%
|
670
+35%
|
684
+2%
|
692
+1%
|
688
-1%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(118)
|
(66)
|
(101)
|
(141)
|
(152)
|
(154)
|
(161)
|
|
| Selling, General & Administrative |
(125)
|
(71)
|
(111)
|
(151)
|
(163)
|
(167)
|
(174)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Other Operating Expenses |
10
|
5
|
10
|
10
|
12
|
13
|
13
|
|
| Operating Income |
472
N/A
|
263
-44%
|
396
+51%
|
529
+34%
|
532
+1%
|
537
+1%
|
527
-2%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
13
|
10
|
22
|
22
|
25
|
32
|
26
|
|
| Pre-Tax Income |
486
N/A
|
272
-44%
|
418
+54%
|
551
+32%
|
558
+1%
|
569
+2%
|
554
-3%
|
|
| Net Income | ||||||||
| Tax Provision |
(98)
|
(55)
|
(85)
|
(112)
|
(114)
|
(117)
|
(115)
|
|
| Income from Continuing Operations |
387
|
217
|
333
|
439
|
443
|
452
|
439
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
| Net Income (Common) |
386
N/A
|
216
-44%
|
332
+54%
|
437
+32%
|
440
+1%
|
449
+2%
|
434
-3%
|
|
| EPS (Diluted) |
1.3
N/A
|
0.72
-45%
|
1.11
+54%
|
1.46
+32%
|
1.47
+1%
|
1.5
+2%
|
1.45
-3%
|
|