Maintel Holdings
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Maintel Holdings's past years’ income statements indicate that its last revenue has increased compared to the previous period by 11% to $101,262,000. Profit margin reached -5%. Total operating expenses were $35,852,000.
Profit Margin
| 2014 | 41.89M | 2.94M | 7.03% |
|---|---|---|---|
| 2015 | 50.62M | 4.08M | 8.06% |
| 2016 | 108.29M | 2.09M | 1.93% |
| 2017 | 133.07M | 3.08M | 2.32% |
| 2018 | 136.45M | 2.04M | 1.5% |
| 2019 | 122.93M | 3.19M | 2.6% |
| 2020 | 106.43M | -1.73M | -1.63% |
| 2021 | 103.89M | 4.67M | 4.5% |
| 2022 | 91.03M | -4.36M | -4.79% |
| 2023 | 101.26M | -5.35M | -5.28% |
MAI.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 101.26M | 91.03M | 103.89M | 106.43M | 122.93M | 136.45M | 133.07M | 108.29M | 50.62M | 41.89M |
Cost of revenue | 70.02M | 63.17M | 69.78M | 75.54M | 87.68M | 97.34M | 94.29M | 73.38M | 31.57M | 26.29M |
Gross profit | 31.24M | 27.85M | 34.11M | 30.88M | 35.25M | 39.11M | 38.78M | 34.91M | 19.05M | 15.59M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | -464K | -784K | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 35.85M | 30.98M | 31.66M | 29.44M | 31.82M | 34.11M | 32.92M | 27.64M | 13.75M | 10.84M |
Operating income | -4.61M | -3.12M | 2.44M | 1.58M | 3.09M | 5.15M | 4.41M | 3.02M | 4.41M | 3.94M |
Other income (expenses), net | -2.16M | -1.76M | 2.78M | -3.82M | -1.32M | -2.91M | -899K | -5.16M | -264K | -133K |
Income before tax | -6.78M | -4.88M | 5.23M | -2.23M | 1.76M | 2.24M | 3.51M | 2.10M | 4.15M | 3.80M |
Income tax expense | -1.42M | -528K | 566K | -498K | -1.43M | 206K | 434K | 13K | 69K | 865K |
Net income | -5.35M | -4.36M | 4.67M | -1.73M | 3.19M | 2.04M | 3.08M | 2.09M | 4.08M | 2.94M |
Earnings per share | ||||||||||
Basic EPS | -0.37 | -0.3 | 0.33 | -0.12 | 0.22 | 0.14 | 0.22 | 0.16 | 0.38 | 0.28 |
Diluted EPS | -0.37 | -0.3 | 0.32 | -0.12 | 0.22 | 0.14 | 0.21 | 0.16 | 0.38 | 0.27 |
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