MICS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
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: | 2023-12-31 | 2023-07-14 | 2022-07-14 | 2021-07-14 | 2020-08-13 | 2019-07-01 | 2018-06-28 | 2017-06-29 | 2016-06-29 | 2015-06-29 | 2014-06-30 | 2013-06-28 | 2012-06-29 | 2011-06-29 | 2010-07-14 | 2009-06-29 | 2008-07-11 | 2007-07-16 | 2006-07-14 | 2005-06-29 | 2004-07-15 | 2003-07-17 | 2002-07-01 | 2001-06-29 | 2000-06-30 | 1999-08-09 | 1998-12-08 | 1997-03-31 | 1996-08-23 | |
| Revenue | 38930657 | 39299280 | 47512161 | 45802574 | 41418304 | 46482998 | 60808050 | 52919228 | 48856544 | 39308281 | 31379629 | 34437774 | 25943832 | 19165979 | 21277370 | 31780709 | 34067871 | 26732144 | 32305560 | 38209825 | 70541128 | 95613766 | 61828894 | 34306839 | 19032320 | 9547816 | 6230022 | 10674879 | 5195567 | |
| Cost of Revenue | 30677326 | 30090686 | 36697383 | 33505356 | 30323223 | 34709799 | 45135272 | 39082802 | 36937654 | 30997211 | 24273038 | 26368945 | 20292738 | 14921289 | 17291011 | 25836586 | 26389070 | 20616541 | 25223056 | 28945283 | 68279589 | 72329035 | 41448891 | 22172085 | 13611008 | 7029359 | 5052277 | 9145359 | 4790870 | |
| Gross Profit | 8253331 | 9208594 | 10814778 | 12297218 | 11095081 | 11773199 | 15672778 | 13836426 | 11918890 | 8311070 | 7106591 | 8068829 | 5651094 | 4244690 | 3986359 | 5944123 | 7678801 | 6115603 | 7082504 | 9264542 | 2261539 | 23284731 | 20380003 | 12134754 | 5421312 | 2518457 | 1177745 | 1529520 | 404697 | |
| Operating Expenses | 16443995 | 12906878 | 10779354 | 10871867 | 14037520 | 10724245 | 14670424 | 10849848 | 9981738 | 7742458 | 6827626 | 6498932 | 5180182 | 4843364 | 6942187 | 7966931 | 7522417 | 7817264 | 9241926 | 10884777 | 22456838 | 21670501 | 12144623 | 7107161 | 3895644 | 1544806 | 2641863 | 4957405 | 3842965 | |
| Research & Development | 0 | 100000 | 100000 | 100000 | 100000 | 100000 | 200000 | 141202 | 196847 | 114526 | 200551 | 70870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 16443995 | 12678874 | 10499653 | 10508455 | 13768413 | 10907254 | 11246779 | 10683823 | 9809953 | 7612204 | 6659488 | 6388665 | 5008364 | 4413249 | 6502755 | 7507577 | 7211144 | 7261213 | 9241926 | 10884777 | 22013849 | 21670501 | 12144623 | 6806097 | 3779275 | 1544806 | 2283590 | 2370746 | 2505437 | |
| Other Operating Expenses | 0 | 128004 | 179701 | 263412 | 169107 | -283009 | 3223645 | 24823 | -25062 | 15728 | -32413 | 39397 | 171818 | 430115 | 439432 | 459354 | 311273 | 556051 | 0 | 0 | 442989 | 0 | 0 | 301064 | 116369 | 0 | 358273 | 2586659 | 1337528 | |
| Operating Income | -8190664 | -3698284 | 35424 | 1425351 | -2942439 | 1048954 | 1002354 | 2986578 | 1937152 | 568612 | 278965 | 1569897 | 470912 | -598674 | -2955828 | -2022808 | 156384 | -1701661 | -2159422 | -1620235 | -20195299 | 1614230 | 8235380 | 5027593 | 1525668 | 973651 | -1464118 | -3427885 | -3438268 | |
| Net Interest(Non Operating) | 398667 | 46618 | 45047 | 61699 | 13333 | 13334 | -273385 | -189230 | -261061 | -253282 | -53446 | -48421 | -7796 | -20874 | -94979 | -131755 | -154672 | -13327 | 254173 | -1971740 | -2172609 | -197646 | -50821 | -839572 | -947982 | -219495 | -121079 | -447243 | -412712 | |
| Interest Income | 398667 | 479318 | 580249 | 473969 | 254042 | 257927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 432700 | 535202 | 412270 | 240709 | 244593 | 273385 | 189230 | 261061 | 253282 | 53446 | 48421 | 7796 | 20874 | 94979 | 131755 | 154672 | 13327 | -254173 | 1971740 | 2172609 | 197646 | 50821 | 839572 | 947982 | 219495 | 121079 | 447243 | 412712 | |
| Equity & Other Income/(Expense) | -738668 | 43678 | 207304 | 1142184 | -569708 | -271261 | -31606 | -74077 | -74077 | -52471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 442989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | -8530665 | -3607988 | 287775 | 2629234 | -3498814 | 791027 | 697363 | 2723271 | 1602014 | 262859 | 225519 | 1521476 | 463116 | -619548 | -3050807 | -2154563 | 1712 | -1714988 | -1905249 | -3591975 | -21924919 | 1416584 | 8184559 | 4188021 | 577686 | 754156 | -1585197 | -3875128 | -3850980 | |
| Income Tax Expense | 1030000 | 1030474 | 57304 | 456869 | -641814 | 159480 | 544877 | 1017073 | -101376 | 92701 | -778797 | -1619459 | 7796 | 20874 | 94979 | 36652 | 154672 | -2453576 | -254172 | 1971740 | 758505 | 198772 | 119277 | 23320 | -160299 | -170000 | -557533 | 447243 | 412712 | |
| Income Attributable to Non-Controlling Interest | -1030000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7796 | -20874 | -94979 | 0 | -154672 | 0 | 254173 | -1971740 | 0 | 0 | 0 | 0 | 0 | 0 | -121079 | -447243 | -412712 | |
| Net Income | -8530665 | -4638462 | 230471 | 2172365 | -2857000 | 631547 | 152486 | 1706198 | 1703390 | 170158 | 1004316 | 3140935 | 463116 | -619548 | -3050807 | -2191215 | 1712 | 738588 | -1905250 | -3591975 | -22683424 | 1217812 | 8065282 | 4164701 | 737985 | 924156 | -906585 | -3875128 | -3850980 | |
| Depreciation and Amortization | 382666 | 885683 | 245890 | 521736 | 255774 | 259662 | 219968 | 166025 | 171785 | 130254 | 168138 | 110267 | 171818 | 430115 | 439432 | 459354 | 311273 | 556051 | 2547862 | 1648155 | 1660250 | 622298 | 394456 | 301064 | 116369 | 144234 | 177268 | 400084 | 226947 | |
| EBITDA | -7807998 | -2812601 | 281314 | 1947087 | -2686665 | 1308616 | 1222322 | 3152603 | 2108937 | 698866 | 447103 | 1680164 | 642730 | -168559 | -2516396 | -1563454 | 467657 | -1145610 | 388440 | 27920 | -18535049 | 2236528 | 8629836 | 5328657 | 1642037 | 1117885 | -1286850 | -3027801 | -3211321 | |
| Earnings Per Share (EPS) | -1.76 | -1.65 | 0.14 | 1.68 | -2.22 | 0.49 | 0.12 | 1.2 | 1.2 | 0.13 | 0.9 | 2.48 | 0.3 | -0.49 | -2.44 | -2.01 | -0.15 | 0.9 | -5.7 | -11.83 | -79.44 | 4.5 | 26.4 | 17.7 | 4.64 | 7.47 | -48.56 | -275.18 | -274.46 | |
| Diluted Earnings Per Share | -1.75 | -1.65 | 0.14 | 1.67 | -2.22 | 0.48 | 0.12 | 1.2 | 1.2 | 0.13 | 0.9 | 2.46 | 0.3 | -0.49 | -2.44 | -2.01 | -0.15 | 0.9 | -5.7 | -11.83 | -79.44 | 4.2 | 23.7 | 15 | 3.79 | 7.13 | -48.56 | -275.18 | -274.46 | |
| Weighted Average Shares Outstanding | 4846971 | 2811872 | 1614522 | 1292003 | 1284429 | 1278696 | 1275814 | 1274751 | 1271546 | 1269907 | 1268587 | 1265776 | 1262581 | 1257722 | 1250655 | 1090406 | 997531 | 704833 | 334302 | 303742 | 285537 | 270477 | 238638 | 208829 | 136301 | 123765 | 18668 | 14082 | 14031 | |
| Diluted Weighted Average Shares Outstanding | 4864540 | 2811872 | 1623413 | 1304288 | 1284429 | 1308141 | 1318454 | 1314086 | 1286595 | 1286752 | 1288242 | 1278677 | 1262581 | 1257722 | 1250655 | 1090406 | 1030347 | 825128 | 334302 | 303742 | 285537 | 297712 | 264782 | 246418 | 167093 | 129608 | 18668 | 14082 | 14031 |
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