MXC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2018 03-31 |
2017 03-31 |
2016 03-31 |
2015 03-31 |
2014 03-31 |
2013 03-31 |
2012 03-31 |
2011 03-31 |
2010 03-31 |
2009 03-31 |
2008 03-31 |
2007 03-31 |
2006 03-31 |
2005 03-31 |
2004 03-31 |
2003 03-31 |
2002 03-31 |
2001 03-31 |
2000 03-31 |
1999 03-31 |
1998 03-31 |
1997 03-31 |
1996 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-06-26 | 2022-06-27 | 2021-06-25 | 2020-06-26 | 2019-06-24 | 2018-06-27 | 2017-06-28 | 2016-06-29 | 2015-06-26 | 2014-06-25 | 2013-07-01 | 2012-06-29 | 2011-06-29 | 2010-06-29 | 2009-06-25 | 2008-06-23 | 2007-06-29 | 2006-06-26 | 2005-06-29 | 2004-06-29 | 2003-06-30 | 2002-07-01 | 2001-06-20 | 2000-06-14 | 1999-06-17 | 1998-06-25 | 1997-06-26 | 1996-06-25 | |
| Revenue | 9557289 | 6587780 | 2799004 | 2738540 | 2686873 | 2705235 | 2525363 | 2421792 | 3390005 | 4041941 | 3096415 | 3240039 | 3161858 | 3245756 | 4925993 | 3899408 | 2971717 | 3719643 | 2969826 | 2915355 | 2949113 | 1778583 | 3099966 | 1686266 | 1510005 | 2090117 | 1453124 | 798589 | |
| Cost of Revenue | 3573766 | 2626547 | 1778324 | 1768450 | 1738825 | 1950866 | 2055880 | 2716799 | 2663682 | 2383296 | 2182468 | 926215 | 1025932 | 1054224 | 1195584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 644563 | 663525 | 346765 | 272892 | |
| Gross Profit | 5983523 | 3961233 | 1020680 | 970090 | 948048 | 754369 | 469483 | -295007 | 726323 | 1658645 | 913947 | 2313824 | 2135926 | 2191532 | 3730409 | 3899408 | 2971717 | 3719643 | 2969826 | 2915355 | 2949113 | 1778583 | 3099966 | 1686266 | 865442 | 1426592 | 1106359 | 525697 | |
| Operating Expenses | 1151223 | 1079995 | 861979 | 1031912 | 939702 | 986607 | 1012135 | 4174748 | 1267682 | 1181305 | 1068222 | 1983146 | 1959825 | 2015324 | 1951454 | 2867971 | 2376841 | 2604677 | 2045596 | 2129616 | 2022836 | 1526482 | 1218190 | 1187882 | 1146541 | 3001148 | 590853 | 348876 | |
| 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 | |
| Selling, General and Administrative | 1120691 | 1051435 | 833431 | 1006531 | 911927 | 955147 | 976392 | 1155183 | 1239750 | 1136939 | 1028846 | 950690 | 911919 | 902183 | 905334 | 821786 | 829180 | 817332 | 658360 | 529834 | 532496 | 429240 | 314397 | 218991 | 236576 | 192395 | 113023 | 86484 | |
| Other Operating Expenses | 30532 | 28560 | 28548 | 25381 | 27775 | 31460 | 35743 | 3019565 | 27932 | 44366 | 39376 | 1032456 | 1047906 | 1113141 | 1046120 | 2046185 | 1547661 | 1787345 | 1387236 | 1599782 | 1490340 | 1097242 | 903793 | 968891 | 909965 | 2808753 | 477830 | 262392 | |
| Operating Income | 4832300 | 2881238 | 158701 | -61822 | 8346 | -232238 | -542652 | -4469755 | -541359 | 477340 | -154275 | 330678 | 176101 | 176208 | 1778955 | 1031437 | 594876 | 1114966 | 924230 | 785739 | 926277 | 252101 | 1881776 | 498384 | -281099 | -1574556 | 515506 | 176821 | |
| Net Interest(Non Operating) | -5088 | -26172 | -52526 | -35802 | -21292 | -89251 | -151901 | -170800 | -99195 | -65215 | -53603 | -28645 | -36001 | -32604 | -80123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 8009 | 340 | 706 | 1854 | 639 | 286 | 225 | 575 | 45 | 172 | 229 | 195 | 360 | 478 | 1838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 13097 | 26512 | 53232 | 37656 | 21931 | 89537 | 152126 | 171375 | 99240 | 65387 | 53832 | 28840 | 36361 | 33082 | 81961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 0 | 0 | 49757 | -1854 | 0 | 0 | 0 | 0 | 102069 | -99262 | 0 | 0 | 0 | 0 | 0 | -100199 | -14541 | -54021 | -74094 | -82766 | -95356 | -54706 | -92160 | -498384 | -144675 | -118670 | -4 | 35484 | |
| Income Before Tax | 4827212 | 2855066 | 155932 | -99478 | -12946 | -321489 | -694553 | -4640555 | -538485 | 312863 | -207878 | 302033 | 140100 | 143604 | 1698832 | 931238 | 580335 | 1060945 | 850136 | 702973 | 830921 | 197395 | 1789616 | 0 | -425774 | -1693226 | 515502 | 212305 | |
| Income Tax Expense | 164510 | 26172 | 53232 | 37656 | 639 | 286 | -1177197 | -660870 | -197499 | 11750 | -31504 | -27960 | -15596 | -257235 | 528262 | 217594 | -28050 | 272140 | 272609 | 170860 | 158113 | 8104 | 250158 | 104737 | 0 | -369569 | 137635 | 11699 | |
| Income Attributable to Non-Controlling Interest | 0 | -26172 | 0 | 0 | -639 | -286 | 1177197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102267 | 0 | 0 | 0 | -498384 | 0 | 0 | 0 | 0 | |
| Net Income | 4662702 | 2855066 | 102700 | -137134 | -12946 | -321489 | -694553 | -3979685 | -340986 | 301113 | -176374 | 329993 | 155696 | 400839 | 1170570 | 713644 | 608385 | 788805 | 577527 | 429846 | 672808 | 189291 | 1539458 | 393647 | -425774 | -1323657 | 377867 | 200606 | |
| Depreciation and Amortization | 1862056 | 1345775 | 907067 | 853801 | 802425 | 880419 | 1177422 | 1572738 | 1362862 | 1151482 | 1100425 | 996205 | 1047906 | 1113141 | 1046120 | 779618 | 652826 | 658365 | 582268 | 633443 | 641827 | 448422 | 377761 | 426102 | 909965 | 2808753 | 477830 | 262392 | |
| EBITDA | 6694356 | 4227013 | 1065768 | 791979 | 810771 | 648181 | 634770 | -2897017 | 821503 | 1628822 | 946150 | 1326883 | 1224007 | 1289349 | 2825075 | 1811055 | 1247702 | 1773331 | 1506498 | 1419182 | 1568104 | 700523 | 2259537 | 924486 | 628866 | 1234197 | 993336 | 439213 | |
| Earnings Per Share (EPS) | 2.17 | 1.36 | 0.0501 | -0.0672 | -0.0063 | -0.16 | -0.34 | -1.95 | -0.17 | 0.15 | -0.0866 | 0.16 | 0.08 | 0.21 | 0.63 | 0.4 | 0.35 | 0.45 | 0.33 | 0.25 | 0.39 | 0.11 | 0.86 | 0.22 | -0.24 | -0.75 | 0.25 | 0.14 | |
| Diluted Earnings Per Share | 2.11 | 1.32 | 0.0498 | -0.0672 | -0.0063 | -0.16 | -0.34 | -1.95 | -0.17 | 0.15 | -0.0866 | 0.16 | 0.08 | 0.21 | 0.61 | 0.4 | 0.33 | 0.43 | 0.32 | 0.24 | 0.39 | 0.11 | 0.86 | 0.22 | -0.24 | -0.75 | 0.25 | 0.14 | |
| Weighted Average Shares Outstanding | 2146491 | 2104896 | 2050678 | 2040166 | 2039412 | 2037265 | 2037265 | 2037265 | 2005799 | 2036950 | 1959732 | 2028014 | 1947605 | 1888070 | 1846394 | 1767777 | 1738243 | 1752900 | 1750082 | 1736047 | 1741462 | 1768314 | 1784825 | 1785618 | 1785617 | 1754227 | 1565551 | 1476890 | |
| Diluted Weighted Average Shares Outstanding | 2208663 | 2158091 | 2062069 | 2040166 | 2039412 | 2037266 | 2037266 | 2037266 | 2038250 | 2042184 | 2036959 | 2036241 | 1962656 | 1929588 | 1934235 | 1773049 | 1843591 | 1834430 | 1804772 | 1802300 | 1746831 | 1768579 | 1787503 | 1785618 | 1785617 | 1754227 | 1565551 | 1476890 |
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