MC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-02-23 | 2022-02-23 | 2021-02-24 | 2020-02-27 | 2019-02-27 | 2018-02-28 | 2017-02-28 | 2016-03-14 | 2015-02-27 | 2013-12-31 | 2012-12-31 | 2011-12-31 | |
| Revenue | 854748000 | 985297000 | 1540611000 | 943276000 | 746534000 | 885840000 | 684615000 | 613373000 | 551863000 | 518750000 | 411386000 | 385871000 | 268024000 | |
| Cost of Revenue | 714749000 | 618195000 | 913909000 | 560803000 | 488439000 | 513863000 | 401384000 | 360893000 | 311224000 | 377219000 | 264944000 | 274941000 | 200368000 | |
| Gross Profit | 139999000 | 367102000 | 626702000 | 382473000 | 258095000 | 371977000 | 283231000 | 252480000 | 240639000 | 141531000 | 146442000 | 110930000 | 67656000 | |
| Operating Expenses | 180351000 | 151002000 | 130785000 | 116764000 | 143552000 | 145196000 | 118949000 | 91391000 | 100336000 | 93787000 | 76333000 | 72885000 | 78526000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 107382000 | 116940000 | 99131000 | 93437000 | 112524000 | 74010000 | 62228000 | 53295000 | 54237000 | 48656000 | 59155000 | 54574000 | 54793000 | |
| Other Operating Expenses | 72969000 | 34062000 | 31654000 | 23327000 | 31028000 | 71186000 | 56721000 | 38096000 | 46099000 | 45131000 | 17178000 | 18311000 | 23733000 | |
| Operating Income | -40352000 | 216100000 | 495917000 | 265709000 | 114543000 | 226781000 | 164282000 | 161089000 | 140303000 | 47744000 | 70109000 | 38045000 | -10870000 | |
| Net Interest(Non Operating) | 125000 | -18100000 | 11000 | 12000 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 125000 | 17000 | 11000 | 12000 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 18117000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 11080000 | 18320000 | 40385000 | 4392000 | 32954000 | 11671000 | 186069000 | 5585000 | 6561000 | -1449000 | 2910000 | -325000 | 5982000 | |
| Income Before Tax | -29147000 | 216320000 | 536313000 | 270113000 | 147505000 | 238452000 | 350351000 | 166674000 | 146864000 | 46295000 | 73019000 | 37720000 | -4888000 | |
| Income Tax Expense | -1631000 | 47638000 | 113335000 | 51675000 | 11813000 | 30448000 | 223827000 | 24809000 | 24274000 | 13740000 | 7147000 | 2498000 | 3642000 | |
| Income Attributable to Non-Controlling Interest | -2816000 | 18337000 | 57765000 | 39607000 | 30597000 | 67324000 | 97124000 | 103478000 | 88848000 | 35567000 | 58652000 | 0 | 0 | |
| Net Income | -24700000 | 150345000 | 365213000 | 178831000 | 105095000 | 140680000 | 29400000 | 38387000 | 33742000 | -3012000 | 7220000 | 35222000 | -8530000 | |
| Depreciation and Amortization | 8317000 | 7975000 | 7242000 | 4708000 | 4965000 | 4625000 | 3544000 | 3183000 | 2635000 | 2268000 | 2296000 | 2507000 | 2085000 | |
| EBITDA | -32035000 | 224075000 | 503159000 | 270417000 | 119508000 | 231406000 | 167826000 | 164272000 | 142938000 | 50012000 | 72405000 | 40552000 | -8785000 | |
| Earnings Per Share (EPS) | -0.36 | 2.29 | 5.79 | 3.16 | 2.09 | 2.78 | 0.96 | 1.83 | 1.65 | -0.19 | 9.12 | 4.57 | -1.11 | |
| Diluted Earnings Per Share | -0.36 | 2.14 | 5.34 | 2.95 | 1.89 | 2.78 | 0.78 | 1.58 | 1.55 | -0.19 | 9.12 | 4.57 | -1.11 | |
| Weighted Average Shares Outstanding | 68501018 | 65766439 | 63125497 | 56566645 | 50373874 | 50690528 | 30597058 | 20933757 | 20021652 | 15911819 | 7699851 | 7699851 | 7699851 | |
| Diluted Weighted Average Shares Outstanding | 68501018 | 70320182 | 68435579 | 60723365 | 55513149 | 50690528 | 37675511 | 24242302 | 21362571 | 15911819 | 7699851 | 7699851 | 7699851 |
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