Macmic Science & Technology Co Ltd
SSE:688711
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Macmic Science & Technology Co Ltd
SSE:688711
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Income Statement
Earnings Waterfall
Macmic Science & Technology Co Ltd
Income Statement
Macmic Science & Technology Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
3
|
6
|
7
|
0
|
0
|
8
|
21
|
22
|
31
|
27
|
30
|
32
|
0
|
|
| Revenue |
586
N/A
|
649
+11%
|
795
+23%
|
926
+16%
|
1 117
+21%
|
1 358
+22%
|
1 447
+7%
|
1 505
+4%
|
1 420
-6%
|
1 377
-3%
|
1 349
-2%
|
1 331
-1%
|
1 382
+4%
|
1 375
-1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(462)
|
(510)
|
(625)
|
(733)
|
(889)
|
(1 075)
|
(1 145)
|
(1 174)
|
(1 113)
|
(1 108)
|
(1 110)
|
(1 157)
|
(1 170)
|
(1 165)
|
|
| Gross Profit |
125
N/A
|
139
+11%
|
170
+23%
|
193
+13%
|
228
+18%
|
283
+24%
|
302
+7%
|
331
+10%
|
307
-7%
|
269
-12%
|
239
-11%
|
175
-27%
|
212
+21%
|
210
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(64)
|
(73)
|
(90)
|
(116)
|
(130)
|
(166)
|
(183)
|
(196)
|
(206)
|
(210)
|
(210)
|
(174)
|
(230)
|
(226)
|
|
| Selling, General & Administrative |
(40)
|
(42)
|
(53)
|
(57)
|
(66)
|
(83)
|
(83)
|
(92)
|
(98)
|
(103)
|
(108)
|
(82)
|
(93)
|
(83)
|
|
| Research & Development |
(44)
|
(49)
|
(59)
|
(60)
|
(75)
|
(92)
|
(101)
|
(103)
|
(112)
|
(112)
|
(115)
|
(102)
|
(110)
|
(114)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
|
| Other Operating Expenses |
20
|
18
|
22
|
10
|
10
|
8
|
2
|
10
|
3
|
4
|
13
|
27
|
(26)
|
(29)
|
|
| Operating Income |
61
N/A
|
65
+8%
|
80
+22%
|
77
-4%
|
98
+27%
|
117
+19%
|
119
+2%
|
135
+14%
|
100
-26%
|
59
-41%
|
29
-52%
|
1
-96%
|
(18)
N/A
|
(16)
+8%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
4
|
5
|
6
|
1
|
(0)
|
(7)
|
(14)
|
(18)
|
(24)
|
(19)
|
(18)
|
(14)
|
(16)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
4
|
3
|
3
|
(23)
|
(1)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
2
|
0
|
(1)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
66
N/A
|
71
+7%
|
86
+21%
|
78
-9%
|
96
+23%
|
109
+14%
|
105
-3%
|
115
+9%
|
80
-30%
|
43
-46%
|
14
-68%
|
(37)
N/A
|
(35)
+5%
|
(36)
-2%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
1
|
2
|
(0)
|
(3)
|
(1)
|
(0)
|
8
|
15
|
14
|
15
|
15
|
|
| Income from Continuing Operations |
64
|
69
|
83
|
79
|
97
|
109
|
102
|
114
|
80
|
51
|
29
|
(23)
|
(20)
|
(21)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
6
|
8
|
8
|
7
|
|
| Net Income (Common) |
65
N/A
|
69
+7%
|
84
+21%
|
79
-6%
|
97
+24%
|
109
+12%
|
103
-5%
|
116
+13%
|
84
-28%
|
56
-33%
|
35
-38%
|
(14)
N/A
|
(12)
+19%
|
(14)
-20%
|
|
| EPS (Diluted) |
0.47
N/A
|
0.5
+6%
|
0.53
+6%
|
0.37
-30%
|
0.65
+76%
|
0.71
+9%
|
0.68
-4%
|
0.54
-21%
|
0.48
-11%
|
0.3
-38%
|
0.16
-47%
|
-0.07
N/A
|
-0.05
+29%
|
-0.07
-40%
|
|