MTR Income Statement


* In Millions (except for per share items) of USD
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
1997
12-31
1996
12-31
1995
12-31
1994
12-31
1993
12-31
1992
12-31
1991
12-31
1990
12-31
1989
12-31
1988
12-31
1987
12-31
1986
12-31
1985
12-31
Report Filing: 2024-04-01 2023-03-23 2022-03-31 2021-03-31 2020-03-30 2019-04-01 2018-04-02 2017-03-31 2016-03-30 2015-03-31 2014-03-27 2013-03-29 2012-03-15 2011-03-16 2010-03-16 2009-09-16 2009-04-06 2007-04-02 2006-03-16 2005-03-16 2004-03-12 2003-03-27 2002-03-26 2001-03-27 2000-03-27 1999-03-31 1998-03-30 1997-03-31 1996-03-27 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 3378966 4119378 908160 832149 1808378 2332319 3028793 1364791 2076841 6692021 3625454 3781422 6661294 6686660 4052692 13896325 12313549 9839305 10586390 8866057 9312865 4851852 10594117 8057492 5530408 6283492 9397354 7759404 6013346 7000000 5900000 3100000 4800000 5500000 4100000 2300000 1400000 2200000 11400000
Cost of Revenue 132169 128185 91386 143137 0 0 0 0 0 0 0 -80175 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 0
Gross Profit 3246797 3991193 816774 689012 1808378 2332319 3028793 1364791 2076870 6692092 3625561 3861597 6661294 6686660 4052692 13896325 12313549 9839305 10586390 8866057 9312865 4851852 10594117 8057492 5530408 6283492 9397354 7759404 6013346 7000000 5900000 3100000 4800000 5500000 4100000 2300000 1400000 2200000 11400000
Operating Expenses 404677 348629 59938 129018 202747 217138 100795 150879 161207 158544 163043 260203 153753 165467 208228 127823 91504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 186843 197482 172737000 193947 202747 217138 100795 152778 161207 158544 163043 260203 0 165467 208228 127823 91504 68271 63613 51558 47125 37651 27366 27044 26046 35276 38778 70032 55864 0 0 100000 0 0 0 0 0 0 0
Selling and Marketing 3206814000 3941728000 735540000 643958000 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 0 0 0 0 0 0 0 0 0
Other Operating Expenses -3206596166 -3941576853 -908217062 -644022929 0 0 0 -1899 0 0 0 0 153753 0 0 0 0 -68271 -63613 -51558 -47125 -37651 -27366 -27044 -26046 -35276 -38778 -70032 -55864 0 0 -100000 0 0 0 0 0 0 0
Operating Income 2842120 3642564 756836 559994 1605631 2115181 2927998 1213912 1915663 6533548 3462518 3601394 6507541 6521193 3844464 13768502 12222045 9839305 10586390 8866057 9312865 4851852 10594117 8057492 5530408 6283492 9397354 7759404 6013346 7000000 5900000 3100000 4800000 5500000 4100000 2300000 1400000 2200000 11400000
Net Interest(Non Operating) 99057 19832 117 5756 29415 22951 10221 1899 29 71 107 80175 0 179 335 50869 97278 30275 17780 10823 13831 10737 103129 97383 0 73714 0 90384 72258 100000 0 0 100000 100000 0 0 0 0 0
Interest Income 99057 19832 117 5756 29415 22951 10221 1899 29 71 107 80175 0 179 335 50869 97278 30275 17780 10823 13831 10737 103129 97383 0 73714 0 90384 72258 100000 0 0 100000 100000 0 0 0 0 0
Interest Expense 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 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -84363 19832 -117 0 0 0 0 -1899 -29 -71 -107 -80175 -6507541 -6521372 -3844799 -13819371 -12319323 -9869580 -10604170 -8876880 -9326696 -4862589 -10697246 -8154875 -5530408 -6357206 -9397354 -7849788 -6085604 -7100000 -5900000 -3100000 -4900000 -5600000 -4100000 -2300000 -1400000 -2200000 -11400000
Income Before Tax 2856814 3682228 756836 565750 1635046 2138132 2938219 1213912 1915663 6533548 3462518 3601394 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 0
Income Tax Expense 83042 -19832 -756836 -5756 -29415 -22951 0 -1899 -29 -71 -107 -80175 -6507541 -6521193 -3844464 -13768502 -12222045 -9771034 63613 51558 47125 825485 1024003 -8030448 -5504362 -6248216 -9358576 -7689372 -5957482 -7000000 -5900000 -3000000 -4700000 -5500000 -4100000 -2200000 -1400000 -2200000 -11300000
Income(Loss) Attributable to Non-Controlling Interest -83042 19832 756836 5756 29415 22951 0 1899 29 71 107 80175 0 0 0 0 0 0 -10586390 -8866057 -9312865 -5639686 -11590754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 2856814 3682228 756836 565750 1635046 2138132 2938219 1213912 1915663 6533548 3462518 3601394 6507541 6521193 3844464 13768502 12222045 9771034 10522777 8814499 9265740 4814201 10566751 8030448 5504362 6248216 9358576 7689372 5957482 7000000 5900000 3000000 4700000 5500000 4100000 2200000 1400000 2200000 11300000
Depreciation and Amortization 82604 19832 41821 93572 -1635046 22951 0 -1899 -29 -71 -107 -80175 0 0 0 0 0 0 495799 530625 529740 -787834 -996637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA 2924724 3662396 798657 653566 -29415 2138132 2927998 1212013 1915634 6533477 3462411 3521219 6507541 6521193 3844464 13768502 12222045 9839305 11082189 9396682 9842605 4064018 9597480 8057492 5530408 6283492 9397354 7759404 6013346 7000000 5900000 3100000 4800000 5500000 4100000 2300000 1400000 2200000 11400000
Earnings Per Share (EPS) 1.49 1.97 0.42 0.29 0.91 1.15 1.58 0.65 1.03 3.51 1.86 1.93 2.96 3.5 2.06 7.39 6.56 5.24 5.65 4.73 4.97 2.58 5.67 4.31 2.95 3.35 5.02 4.13 3.2 3.74 3.15 1.62 2.52 2.93 2.21 1.2 0.73 1.18 1.96
Diluted Earnings Per Share 1.49 1.97 0.42 0.29 0.91 1.15 1.58 0.65 1.03 3.51 1.86 1.93 2.96 3.5 2.06 7.39 6.56 5.24 5.65 4.73 4.97 2.58 5.67 4.31 2.95 3.35 5.02 4.13 3.2 3.74 3.15 1.62 2.52 2.93 2.21 1.2 0.73 1.18 1.96
Weighted Average Shares Outstanding 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863586 1863572 1863593 2201915 1863624 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1871658 1873016 1851852 1865079 1877133 1855204 1833333 1917808 1864407 1864000
Diluted Weighted Average Shares Outstanding 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863587 1863573 1863593 2201915 1863624 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1863590 1871658 1873016 1851852 1865079 1877133 1855204 1833333 1917808 1864407 1864000

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.