MC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-25 | 2024-02-22 | 2023-11-03 | 2023-07-27 | 2023-04-27 | 2023-02-23 |
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| Revenue | 217485000 | 214878000 | 272179000 | 179871000 | 187820000 | 207183000 |
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| Cost of Revenue | 164475000 | 178485000 | 249412000 | 145794000 | 148239000 | 141029000 |
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| Gross Profit | 53010000 | 36393000 | 22767000 | 34077000 | 39581000 | 66154000 |
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| Operating Expenses | 47208000 | 45742000 | 42793000 | 43663000 | 40972000 | 36729000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 25498000 | 28359000 | 13525000 | 24994000 | 32582000 | 29652000 |
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| Other Operating Expenses | 21710000 | 17383000 | 29268000 | 18669000 | 8390000 | 7077000 |
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| Operating Income | 5802000 | -9349000 | -20026000 | -9586000 | -1391000 | 29425000 |
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| Net Interest(Non Operating) | 0 | -1817000 | 0 | 0 | 1880000 | 269000 |
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| Interest Income | 0 | 32000 | 0 | 0 | 31000 | 10000 |
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| Interest Expense | 0 | 1849000 | 0 | 0 | -1849000 | -259000 |
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| Equity & Other Income/(Expense) | 4229000 | 6962000 | 9943000 | -5629000 | -134000 | 2607000 |
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| Income Before Tax | 10031000 | -4204000 | -10083000 | -15215000 | 355000 | 32301000 |
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| Income Tax Expense | -7454000 | 2260000 | 1286000 | -1969000 | -3208000 | 9629000 |
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| Income Attributable to Non-Controlling Interest | 919000 | -804000 | -637000 | -1272000 | -103000 | 2617000 |
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| Net Income | 16566000 | -5660000 | -10732000 | -11974000 | 3666000 | 20055000 |
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| Depreciation and Amortization | 2375000 | 2294000 | 2014000 | 1936000 | 2073000 | 2177000 |
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| EBITDA | 8177000 | -7055000 | -18012000 | -7650000 | 682000 | 31602000 |
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| Earnings Per Share (EPS) | 0.24 | -0.0822 | -0.16 | -0.17 | 0.0547 | 0.3 |
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| Diluted Earnings Per Share | 0.22 | -0.0822 | -0.16 | -0.17 | 0.0513 | 0.28 |
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| Weighted Average Shares Outstanding | 70228589 | 68880740 | 68752061 | 68504772 | 67008526 | 65874664 |
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| Diluted Weighted Average Shares Outstanding | 75102099 | 68880740 | 68752061 | 68504772 | 71462547 | 70414247 |
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