MacroAsia Corp
XPHS:MAC
Income Statement
Earnings Waterfall
MacroAsia Corp
Income Statement
MacroAsia Corp
| 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
|
133
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
149
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
|
| Revenue |
5 025
N/A
|
3 587
-29%
|
2 258
-37%
|
1 289
-43%
|
1 515
+17%
|
1 762
+16%
|
1 949
+11%
|
2 256
+16%
|
2 888
+28%
|
3 782
+31%
|
4 884
+29%
|
5 969
+22%
|
6 779
+14%
|
7 412
+9%
|
7 997
+8%
|
8 421
+5%
|
9 060
+8%
|
9 252
+2%
|
9 442
+2%
|
9 575
+1%
|
9 481
-1%
|
9 854
+4%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(4 212)
|
(3 255)
|
(2 371)
|
(1 690)
|
(1 864)
|
(1 917)
|
(1 993)
|
(2 203)
|
(2 591)
|
(3 234)
|
(3 970)
|
(4 679)
|
(5 243)
|
(5 705)
|
(6 255)
|
(6 541)
|
(6 869)
|
(7 053)
|
(7 109)
|
(7 258)
|
(7 403)
|
(7 777)
|
|
| Gross Profit |
812
N/A
|
332
-59%
|
(113)
N/A
|
(401)
-254%
|
(349)
+13%
|
(155)
+56%
|
(44)
+72%
|
53
N/A
|
298
+458%
|
548
+84%
|
914
+67%
|
1 290
+41%
|
1 537
+19%
|
1 707
+11%
|
1 742
+2%
|
1 880
+8%
|
2 191
+17%
|
2 199
+0%
|
2 333
+6%
|
2 317
-1%
|
2 078
-10%
|
2 076
0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(976)
|
(880)
|
(925)
|
(831)
|
(876)
|
(860)
|
(467)
|
(462)
|
(457)
|
(477)
|
(794)
|
(868)
|
(933)
|
(1 024)
|
(1 086)
|
(1 139)
|
(1 217)
|
(1 277)
|
(1 391)
|
(1 462)
|
(1 548)
|
(1 646)
|
|
| Selling, General & Administrative |
0
|
0
|
(846)
|
0
|
0
|
0
|
(616)
|
0
|
0
|
0
|
(726)
|
0
|
0
|
0
|
(1 014)
|
0
|
0
|
0
|
(1 292)
|
0
|
0
|
0
|
|
| Research & Development |
0
|
0
|
(15)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(65)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(976)
|
(880)
|
0
|
(831)
|
(876)
|
(860)
|
217
|
(462)
|
(457)
|
(477)
|
0
|
(868)
|
(933)
|
(1 024)
|
0
|
(1 139)
|
(1 217)
|
(1 277)
|
(30)
|
(1 462)
|
(1 548)
|
(1 646)
|
|
| Operating Income |
(164)
N/A
|
(548)
-235%
|
(1 039)
-90%
|
(1 233)
-19%
|
(1 225)
+1%
|
(1 015)
+17%
|
(511)
+50%
|
(409)
+20%
|
(159)
+61%
|
71
N/A
|
120
+71%
|
422
+250%
|
604
+43%
|
683
+13%
|
657
-4%
|
740
+13%
|
974
+32%
|
922
-5%
|
942
+2%
|
855
-9%
|
530
-38%
|
430
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
263
|
(45)
|
(823)
|
(972)
|
(774)
|
(748)
|
215
|
328
|
510
|
625
|
340
|
332
|
291
|
398
|
438
|
489
|
664
|
669
|
656
|
755
|
917
|
1 040
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
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
|
|
| Total Other Income |
62
|
58
|
52
|
52
|
59
|
294
|
53
|
86
|
97
|
(127)
|
94
|
96
|
95
|
92
|
72
|
132
|
129
|
128
|
58
|
54
|
33
|
48
|
|
| Pre-Tax Income |
161
N/A
|
(535)
N/A
|
(1 810)
-238%
|
(2 153)
-19%
|
(1 940)
+10%
|
(1 470)
+24%
|
(243)
+83%
|
4
N/A
|
448
+10 045%
|
569
+27%
|
554
-3%
|
850
+53%
|
990
+17%
|
1 174
+19%
|
1 194
+2%
|
1 362
+14%
|
1 767
+30%
|
1 720
-3%
|
1 656
-4%
|
1 663
+0%
|
1 480
-11%
|
1 518
+3%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(97)
|
(48)
|
9
|
51
|
26
|
23
|
92
|
77
|
83
|
58
|
(93)
|
(140)
|
(196)
|
(241)
|
(122)
|
(150)
|
(229)
|
(193)
|
(284)
|
(267)
|
(180)
|
(186)
|
|
| Income from Continuing Operations |
64
|
(583)
|
(1 800)
|
(2 102)
|
(1 915)
|
(1 447)
|
(151)
|
81
|
531
|
627
|
461
|
710
|
794
|
933
|
1 071
|
1 212
|
1 538
|
1 526
|
1 371
|
1 397
|
1 299
|
1 332
|
|
| Income to Minority Interest |
6
|
105
|
213
|
270
|
282
|
237
|
149
|
125
|
56
|
2
|
(15)
|
(86)
|
(127)
|
(168)
|
(220)
|
(252)
|
(281)
|
(278)
|
(249)
|
(220)
|
(188)
|
(163)
|
|
| Net Income (Common) |
70
N/A
|
(478)
N/A
|
(1 587)
-232%
|
(1 832)
-15%
|
(1 632)
+11%
|
(1 210)
+26%
|
(2)
+100%
|
206
N/A
|
587
+185%
|
629
+7%
|
446
-29%
|
624
+40%
|
667
+7%
|
765
+15%
|
851
+11%
|
960
+13%
|
1 257
+31%
|
1 248
-1%
|
1 123
-10%
|
1 177
+5%
|
1 111
-6%
|
1 169
+5%
|
|
| EPS (Diluted) |
0.04
N/A
|
-0.25
N/A
|
-0.84
-236%
|
-0.95
-13%
|
-0.84
+12%
|
-0.62
+26%
|
0
N/A
|
0.1
N/A
|
0.3
+200%
|
0.32
+7%
|
0.24
-25%
|
0.33
+38%
|
0.35
+6%
|
0.4
+14%
|
0.45
+12%
|
0.51
+13%
|
0.67
+31%
|
0.66
-1%
|
0.59
-11%
|
0.62
+5%
|
0.59
-5%
|
0.62
+5%
|
|