Malin Corporation plc (MLC.IR) - Quarterly Income Statement

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MLC.IR
Financials

6.15 (EUR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.008	0.01	0.01	0.008	0.008	0.011	0.011	0.01	0.01	0.011	0.011	0.01	0.01	0.011	0.011	10.525	5.725	5.725	5.725	5.725
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.007	0.007	0.007	0.009	0.009	0.008	0.008	0.007	0.007	0.008	0.008	0.008	0.008	0.008	0.008	7.65	4.825	4.825	4.825	4.825
Gross Profit Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.003	0.003	-0.001	-0.001	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.002	0.004	0.004	2.875	0.9	0.9	0.9	0.9
Gross Profit Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.135	0.135	0.28	0.28	-0.168	-0.168	0.298	0.298	0.276	0.276	0.255	0.255	0.204	0.204	0.333	0.333	0.273	0.157	0.157	0.157	0.157
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.009	0.009	0.003	0.003	0.001	0.001	0.001	0.001	1.275	0.675	0.675	0.675	0.675
General & Administrative Expenses Numbers are in millions	0.001	0.001	0.001	0.001	0.004	0.004	0	0	0.001	0.001	0.002	0	0.001	0.001	0	0	0.625	0.625	0.625	0	1.65	1.65	1.65	0	4.55	4.55	4.55	0	4.8	4.8	4.8	4.95	4.95	4.95	4.95
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	-0.002	-0.002	0	0	0	0	-0.002	0	0	0	0	0	3.15	3.15	3.15	0	4.225	4.225	4.225	0	6.675	6.675	6.675	0	8.425	8.425	8.425	2.025	2.025	2.025	2.025
SG&A Numbers are in millions	0.001	0.001	0.001	0.001	0.002	0.002	0	0	0.001	0.001	0	0.003	0.001	0.001	0.005	0.005	0.004	0.004	0.005	0.005	0.007	0.007	0.011	0.011	0.012	0.012	0.015	0.015	0.012	0.012	13.225	6.975	6.975	6.975	6.975
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	0.001	0.001	0.001	0.001	0.007	0.007	0	0	0.001	0.001	0.047	0.046	0	0	0.005	0.005	0.001	0.001	0.014	0.014	0.012	0.012	0.041	0.041	0.017	0.017	0.027	0.027	0.021	0.021	14.5	7.65	7.65	7.65	7.65
Operating Income Numbers are in millions	-0.001	-0.001	-0.001	-0.001	-0.002	-0.002	0	0	-0.001	-0.001	-0.001	-0.003	-0.001	-0.001	-0.005	-0.005	-0.002	-0.002	-0.007	-0.007	-0.005	-0.005	-0.011	-0.011	-0.012	-0.012	-0.014	-0.014	-0.009	-0.009	-20.3	-11.075	-11.075	-11.075	-11.075
Operating Income Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.596	-0.596	-0.244	-0.244	-0.871	-0.871	-0.4	-0.4	-1.089	-1.089	-1.074	-1.074	-1.423	-1.423	-0.827	-0.827	-1.929	-1.934	-1.934	-1.934	-1.934
Total Other Income Expenses Net Numbers are in millions	0	0	0.002	0.002	0.008	0.008	-0	-0	0	0	0.048	0.048	0.001	0.001	0	0	0.004	0.004	-0.007	-0.007	-0.007	-0.007	-0.028	-0.028	-0.003	-0.003	-0.011	-0.011	-0.009	-0.009	-1.275	-1.375	-1.375	-1.375	-1.375
Income Before Tax Numbers are in millions	-0.001	-0.001	0.001	0.001	0.006	0.006	0	0	-0.001	-0.001	0.047	0.045	-0	-0	-0.005	-0.005	0.001	0.001	-0.014	-0.014	-0.011	-0.011	-0.039	-0.039	-0.015	-0.015	-0.025	-0.025	-0.018	-0.018	-21.575	-12.45	-12.45	-12.45	-12.45
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.59	-0.59	0.14	0.14	-1.8	-1.8	-1.013	-1.013	-3.808	-3.808	-1.394	-1.394	-2.561	-2.561	-1.604	-1.604	-2.05	-2.175	-2.175	-2.175	-2.175
Income Tax Expense Numbers are in millions	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0.001	0.001	0.001	0.001	0	0	0.001	0.001	0	0	0	0	0	0	0.075	-0.05	-0.05	-0.05	-0.05
Net Income Numbers are in millions	-0.001	-0.001	0.001	0.001	0.006	0.006	0.001	0.001	0	0	0.047	0.045	-0.002	-0.002	-0.005	-0.005	0.002	0.002	-0.012	-0.012	-0.011	-0.011	-0.036	-0.036	-0.013	-0.013	-0.024	-0.024	-0.018	-0.018	-21.65	-12.4	-12.4	-12.4	-12.4
Net Income Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.596	-0.596	0.202	0.202	-1.535	-1.535	-1	-1	-3.547	-3.547	-1.241	-1.241	-2.429	-2.429	-1.596	-1.596	-2.057	-2.166	-2.166	-2.166	-2.166
EPS Numbers are in millions	-0.029	-0.029	0.02	0.02	0.17	0.17	0.018	0.018	0.002	0.002	1	0.97	-0.033	-0.033	-0.1	-0.1	0.04	0.04	-0.26	-0.26	-0.25	-0.25	-0.84	-0.84	-0.33	-0.33	-0.6	-0.6	-0.46	-0.46	-0.55	-0.45	-0.45	-0.45	-0.45
EPS Diluted Numbers are in millions	-0.029	-0.029	0.021	0.021	0.17	0.17	0.018	0.018	0.002	0.002	352	168.22	-0.033	-0.033	-0.1	-0.1	0.039	0.039	-0.26	-0.26	-0.25	-0.25	-0.84	-0.84	-0.33	-0.33	-0.6	-0.6	-0.46	-0.46	-0.55	-0.45	-0.45	-0.45	-0.45
EBITDA Numbers are in millions	-0.001	-0.001	-0.001	-0.001	-0.002	-0.002	0.001	0.001	0	0	0	-0.002	0	0	-0.004	-0.004	-0.001	-0.001	-0.006	-0.006	-0.003	-0.003	-0.01	-0.01	-0.01	-0.01	-0.013	-0.013	-0.008	-0.008	-19.05	-10.425	-10.425	-10.425	-10.425
EBITDA Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.468	-0.468	-0.114	-0.114	-0.71	-0.71	-0.28	-0.28	-0.961	-0.961	-0.944	-0.944	-1.296	-1.296	-0.716	-0.716	-1.81	-1.821	-1.821	-1.821	-1.821

Malin Corporation plc

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