MRT-UN.TO 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 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | |
| Revenue | 255076000 | 242629000 | 241440000 | 253764000 | 273074000 | 276473000 | 278754000 | 280726000 | 290982000 | 298461000 | 279651000 | 252816000 | 235693000 | 221079000 | 206491000 | 201985000 | 190424000 | 176325000 | 195636000 | 197408000 | 185049000 | 163716000 | 156278000 | 134460000 | 95659000 | 71989000 | |
| Cost of Revenue | 129334000 | 120640000 | 119311000 | 129986000 | 123113000 | 124395000 | 121729000 | 120226000 | 125052000 | 128722000 | 118315000 | 110429000 | 101914000 | 97420000 | 91464000 | 89573000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 125742000 | 121989000 | 122129000 | 123778000 | 149961000 | 152078000 | 157025000 | 160500000 | 165930000 | 169739000 | 161336000 | 142387000 | 133779000 | 123659000 | 115027000 | 112412000 | 190424000 | 176325000 | 195636000 | 197408000 | 185049000 | 163716000 | 156278000 | 134460000 | 95659000 | 71989000 | |
| Operating Expenses | 7274000 | 7142000 | 4942000 | 6764000 | 4918000 | 25052000 | 4970000 | -2654000 | 2997000 | 6492000 | -159000 | 7505000 | 4586000 | 47031000 | 47761000 | 37703000 | -118239000 | -106071000 | -117429000 | -109244000 | -92933000 | -82282000 | -78146000 | -63489000 | -46458000 | -32916000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 3612000 | 3531000 | 3845000 | 3587000 | 4271000 | 4781000 | 4517000 | 4726000 | 4367000 | 5414000 | 4555000 | 5165000 | 4538000 | 4525000 | 4235000 | 4152000 | 2918000 | 2782000 | 3069000 | 3345000 | 3076000 | 2647000 | 2437000 | 4619000 | 1974000 | 1092000 | |
| Other Operating Expenses | 3662000 | 3611000 | 1097000 | 3177000 | 647000 | 20271000 | 453000 | -7380000 | -1370000 | 1078000 | -4714000 | 2340000 | 48000 | 42506000 | 43526000 | 33551000 | -121157000 | -108853000 | -120498000 | -112589000 | -96009000 | -84929000 | -80583000 | -68108000 | -48432000 | -34008000 | |
| Operating Income | 118468000 | 114847000 | 117187000 | 117014000 | 145043000 | 127026000 | 152055000 | 163154000 | 162933000 | 163247000 | 161495000 | 134882000 | 129193000 | 76628000 | 67266000 | 74709000 | 308663000 | 282396000 | 313065000 | 306652000 | 277982000 | 245998000 | 234424000 | 197949000 | 142117000 | 104905000 | |
| Net Interest(Non Operating) | -61148000 | 1556000 | 1930000 | 1709000 | 1620000 | -54011000 | -53524000 | -54115000 | -56404000 | -59557000 | -57822000 | -47928000 | -50833000 | -47612000 | -38332000 | -39684000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 53523000 | 53258000 | 56376000 | 57973000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 61148000 | 51967000 | 51328000 | 54667000 | 56353000 | 54011000 | 53524000 | 54115000 | 56404000 | 59557000 | 57822000 | 47928000 | 50833000 | 47612000 | 38332000 | 39684000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -131765000 | -202500000 | -114232000 | -476142000 | -131823000 | 0 | -31225000 | -51832000 | -79912000 | 10192000 | 108708000 | 141492000 | 79942000 | -29016000 | -28934000 | 76665000 | -308663000 | -282396000 | -313065000 | -306652000 | -277982000 | -245998000 | -234424000 | -197949000 | -142117000 | -104905000 | |
| Income Before Tax | -74445000 | -86097000 | 4885000 | -357419000 | 14840000 | 73015000 | 67306000 | 57207000 | 26617000 | 113882000 | 212381000 | 228446000 | 158302000 | 0 | 0 | 111690000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Tax Expense | 59259000 | 51967000 | 52267000 | 53281000 | 57442000 | 35377000 | 0 | 0 | 0 | 0 | 63433000 | 47980000 | 50833000 | 47289000 | 34912000 | 27368000 | 245339000 | 229173000 | 297727000 | 265062000 | 246623000 | 204885000 | 193974000 | 160969000 | 114176000 | 82599000 | |
| Income Attributable to Non-Controlling Interest | -59259000 | 0 | 0 | 0 | 0 | -35377000 | 0 | 0 | 0 | 0 | -63433000 | -47980000 | -50833000 | -76628000 | -67266000 | 0 | -308663000 | -282396000 | -313065000 | -306652000 | -277982000 | -245998000 | -234424000 | -197949000 | -142117000 | -104905000 | |
| Net Income | -74445000 | -138064000 | -47382000 | -410700000 | -42602000 | 73015000 | 67306000 | 57207000 | 26617000 | 113882000 | 212381000 | 228446000 | 158302000 | 29339000 | 32354000 | 84322000 | 63324000 | 53223000 | 15338000 | 41590000 | 31359000 | 41113000 | 40450000 | 36980000 | 27941000 | 22306000 | |
| Depreciation and Amortization | 76000 | 83000 | 83000 | 82000 | 83000 | 18602000 | 0 | 0 | 0 | 0 | 38000 | 43000 | 48000 | 42553000 | 37058000 | 35864000 | 35483000 | 28479000 | 32633000 | 30365000 | 12056000 | 11142000 | 8692000 | 7129000 | 4886000 | 3025000 | |
| EBITDA | 118544000 | 114930000 | 117270000 | 117096000 | 145126000 | 145628000 | 152055000 | 163154000 | 162933000 | 163247000 | 161533000 | 134925000 | 129241000 | 119181000 | 104324000 | 110573000 | 344146000 | 310875000 | 345698000 | 337017000 | 290038000 | 257140000 | 243116000 | 205078000 | 147003000 | 107930000 | |
| Earnings Per Share (EPS) | -1.16 | -2.15 | -0.74 | -6.61 | -0.7 | 0.99 | 1.11 | 0.94 | 0.43 | 1.83 | 3.35 | 3.82 | 2.77 | 3.07 | 0.56 | 1.43 | 1.07 | 0.34 | 0.22 | 0.61 | 0.43 | 0.73 | 0.88 | 0.93 | 0.92 | 0.89 | |
| Diluted Earnings Per Share | -1.16 | -2.15 | -0.74 | -6.61 | -0.7 | 0.99 | 1.05 | 0.93 | 0.43 | 1.72 | 3.01 | 3.81 | 2.62 | 2.85 | 0.56 | 1.43 | 1.07 | 0.34 | 0.12 | 0.08 | 0.43 | 0.73 | 0.88 | 0.93 | 0.91 | 0.88 | |
| Weighted Average Shares Outstanding | 64248999 | 64187000 | 64141000 | 62108000 | 60711000 | 74086000 | 60622000 | 60750000 | 61779000 | 62168000 | 63456000 | 59778000 | 57079000 | 56848000 | 57576716 | 59033560 | 59069418 | 50984610 | 44802118 | 44500776 | 44378258 | 44315584 | 44030822 | 39404507 | 30401448 | 25190009 | |
| Diluted Weighted Average Shares Outstanding | 64248999 | 64187000 | 64141000 | 62108000 | 60711000 | 74086000 | 73574000 | 71886000 | 61779000 | 71093000 | 73256000 | 61259000 | 63657000 | 64257000 | 57576716 | 59033560 | 59069418 | 50984610 | 44802118 | 44500776 | 44387063 | 44333696 | 44045804 | 39413277 | 30989818 | 25685009 |
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