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MMI
MMI Financials
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MMI Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
243.95M
+1.61%
193.89M
+15.06%
172.28M
+8.78%
145.04M
+12.34%
240.08M
+44.41%
168.51M
+4%
158.37M
-2.76%
129.10M
-16.6%
166.24M
-36.66%
162.03M
-49.97%
162.87M
-58.87%
154.79M
-51.55%
262.45M
-46.99%
323.84M
-2.57%
395.96M
+38.96%
319.46M
+73.64%
495.13M
+97.88%
332.38M
+109.61%
284.95M
+142.71%
183.98M
-3.53%
Revenue from Goods & Services
238.55M
+1.93%
188.46M
+15.94%
167.68M
+9.08%
141.75M
+14.41%
234.04M
+45.87%
162.55M
+3.49%
153.72M
-2.85%
123.90M
-17.9%
160.44M
-37.68%
157.07M
-51.07%
158.23M
-59.58%
150.91M
-51.84%
257.44M
-47.43%
320.99M
-2.48%
391.50M
+39.26%
313.36M
+73.47%
489.75M
+100.73%
329.15M
+110.37%
281.12M
+142.19%
180.64M
-3.49%
Other Revenue
5.40M
-10.56%
5.43M
-8.81%
4.60M
-1.08%
3.29M
-36.83%
6.04M
+4.05%
5.96M
+20.34%
4.65M
+0.22%
5.20M
+34.14%
5.81M
+15.98%
4.95M
+73.63%
4.64M
+4.01%
3.88M
-36.45%
5.01M
-6.95%
2.85M
-11.78%
4.46M
+16.51%
6.10M
+82.8%
5.38M
-13.63%
3.23M
+53.15%
3.83M
+188.76%
3.34M
-5.63%
Cost of Goods Sold
157.88M
+0.52%
123.74M
+13.21%
109.77M
+8.24%
91.20M
+13.58%
157.06M
+44.43%
109.30M
+0.96%
101.41M
-3.08%
80.29M
-18.6%
108.74M
-40.89%
108.27M
-50.85%
104.63M
-59.66%
98.63M
-50.85%
183.96M
-45.29%
220.28M
-0.79%
259.37M
+42.87%
200.68M
+79.02%
336.24M
+105.34%
222.04M
+117.02%
181.54M
+137.33%
112.10M
-3.55%
Gross Profit
86.07M
+3.67%
70.15M
+18.49%
62.51M
+9.74%
53.84M
+10.3%
83.02M
+44.38%
59.21M
+10.13%
56.96M
-2.19%
48.81M
-13.08%
57.50M
-26.74%
53.76M
-48.09%
58.23M
-57.36%
56.16M
-52.72%
78.49M
-50.6%
103.56M
-6.15%
136.58M
+32.09%
118.78M
+65.26%
158.89M
+83.76%
110.34M
+96.12%
103.40M
+152.79%
71.88M
-3.52%
Selling General & Administrative Expenses
70.65M
-7.42%
72.53M
+2.62%
71.55M
+10.07%
71.55M
+3.82%
76.32M
+2.16%
70.67M
+2.14%
65.00M
-5.67%
68.92M
-4.57%
74.70M
+2.85%
69.19M
-5.22%
68.91M
-13.69%
72.22M
-3.11%
72.63M
-5.69%
73.00M
+12.88%
79.84M
+29.2%
74.53M
+44.23%
77.01M
+36.51%
64.67M
+30.07%
61.80M
+42%
51.68M
-5.8%
Operating Profit
15.42M
+130%
-2.37M
-79.29%
-9.04M
+12.42%
-17.71M
-11.89%
6.70M
-138.97%
-11.46M
-25.7%
-8.05M
-24.63%
-20.10M
+25.16%
-17.20M
-393.68%
-15.43M
-150.51%
-10.68M
-118.81%
-16.06M
-136.3%
5.86M
-92.85%
30.55M
-33.1%
56.74M
+36.38%
44.25M
+119.06%
81.89M
+172.48%
45.67M
+598.26%
41.60M
-1691.62%
20.20M
+2.87%
Financing Income- Net
-189.00K
-5.97%
-197.00K
-5.29%
-200.00K
-1.96%
-187.00K
-6.03%
-201.00K
-6.94%
-208.00K
-13.69%
-204.00K
-5.56%
-199.00K
-7.44%
-216.00K
+34.16%
-241.00K
+5.24%
-216.00K
+36.71%
-215.00K
+34.38%
-161.00K
+11.81%
-229.00K
+59.03%
-158.00K
+8.22%
-160.00K
+9.59%
-144.00K
-29.76%
-144.00K
-27.64%
-146.00K
-31.46%
-146.00K
-48.41%
Interest Expense
189.00K
-5.97%
197.00K
-5.29%
200.00K
-1.96%
187.00K
-6.03%
201.00K
-6.94%
208.00K
-13.69%
204.00K
-5.56%
199.00K
-7.44%
216.00K
+34.16%
241.00K
+5.24%
216.00K
+36.71%
215.00K
+34.38%
161.00K
+11.81%
229.00K
+59.03%
158.00K
+8.22%
160.00K
+9.59%
144.00K
-29.76%
144.00K
-27.64%
146.00K
-31.46%
146.00K
-48.41%
Other Non-Operating Income
3.99M
-20.15%
4.04M
-24.06%
5.50M
+14.26%
3.98M
-28.54%
4.99M
-12.93%
5.32M
+20.33%
4.81M
-1.6%
5.57M
+15.76%
5.73M
+31.22%
4.42M
+352.15%
4.89M
-1160.74%
4.81M
+968.89%
4.37M
+144.08%
978.00K
+202.79%
-461.00K
-133.65%
450.00K
-56.9%
1.79M
-26.22%
323.00K
-80%
1.37M
-53.95%
1.04M
-385.25%
Income before Taxes
19.22M
+67.17%
1.47M
-123.14%
-3.75M
+8.99%
-13.92M
-5.53%
11.49M
-198.38%
-6.35M
-43.54%
-3.44M
-42.71%
-14.73M
+28.49%
-11.68M
-216.09%
-11.25M
-135.94%
-6.00M
-110.69%
-11.47M
-125.74%
10.06M
-87.95%
31.30M
-31.72%
56.12M
+31.04%
44.54M
+111.11%
83.53M
+158.83%
45.84M
+476.23%
42.83M
+28838.51%
21.10M
+11.12%
Income Taxes
5.91M
+100.48%
1.23M
-227.2%
7.29M
+247.05%
-9.50M
+100.11%
2.95M
-303.1%
-967.00K
-51.89%
2.10M
-23.02%
-4.75M
-15.75%
-1.45M
-167.39%
-2.01M
-120.22%
2.73M
-80.45%
-5.63M
-147.91%
2.15M
-90%
9.94M
-16.63%
13.96M
+23.53%
11.76M
+93.18%
21.53M
+148.86%
11.92M
+522.18%
11.30M
+26797.62%
6.09M
+2.86%
Net Income after Tax
13.31M
+55.69%
240.00K
-104.46%
-11.04M
+99.26%
-4.42M
-55.72%
8.55M
-183.53%
-5.38M
-41.72%
-5.54M
-36.56%
-9.99M
+71.22%
-10.23M
-229.34%
-9.24M
-143.25%
-8.73M
-120.7%
-5.83M
-117.79%
7.91M
-87.24%
21.36M
-37.03%
42.17M
+33.73%
32.78M
+118.38%
62.00M
+162.48%
33.92M
+461.66%
31.53M
+29647.17%
15.01M
+14.86%
Income Available to Common Shares
13.31M
+55.69%
240.00K
-104.46%
-11.04M
+99.26%
-4.42M
-55.72%
8.55M
-183.53%
-5.38M
-41.72%
-5.54M
-36.56%
-9.99M
+71.22%
-10.23M
-229.34%
-9.24M
-143.25%
-8.73M
-120.7%
-5.83M
-117.79%
7.91M
-87.24%
21.36M
-37.03%
42.17M
+33.73%
32.78M
+118.38%
62.00M
+162.48%
33.92M
+461.66%
31.53M
+29647.17%
15.01M
+14.86%
EPS - Basic
0.34
+54.55%
0.01
-107.14%
-0.28
+100%
-0.11
-57.69%
0.22
-181.48%
-0.14
-41.67%
-0.14
-39.13%
-0.26
+73.33%
-0.27
-235%
-0.24
-145.28%
-0.23
-121.9%
-0.15
-118.29%
0.20
-87.1%
0.53
-37.65%
1.05
+32.91%
0.82
+115.79%
1.55
+162.71%
0.85
+466.67%
0.79
--
0.38
+15.15%
EPS - Diluted
0.34
+54.55%
0.01
-107.14%
-0.28
+100%
-0.11
-57.69%
0.22
-181.48%
-0.14
-41.67%
-0.14
-39.13%
-0.26
+73.33%
-0.27
-235%
-0.24
-145.28%
-0.23
-122.12%
-0.15
-118.52%
0.20
-87.01%
0.53
-36.9%
1.04
+33.33%
0.81
+118.92%
1.54
+161.02%
0.84
+460%
0.78
--
0.37
+12.12%
EBIT
15.42M
+130%
-2.37M
-79.29%
-9.04M
+12.42%
-17.71M
-11.89%
6.70M
-138.97%
-11.46M
-25.7%
-8.05M
-24.63%
-20.10M
+25.16%
-17.20M
-393.68%
-15.43M
-150.51%
-10.68M
-118.81%
-16.06M
-136.3%
5.86M
-92.85%
30.55M
-33.1%
56.74M
+36.38%
44.25M
+119.06%
81.89M
+172.48%
45.67M
+598.26%
41.60M
-1691.62%
20.20M
+2.87%
EBITDA
18.77M
+56.38%
426.00K
-106.21%
-5.89M
+24.91%
-14.81M
-11.21%
12.00M
-186.45%
-6.87M
-41.48%
-4.72M
-34.55%
-16.68M
+29.77%
-13.89M
-252.66%
-11.73M
-135.04%
-7.21M
-112%
-12.85M
-126.69%
9.10M
-89.27%
33.48M
-31%
60.07M
+34.8%
48.16M
+107.62%
84.80M
+155.97%
48.52M
+430.46%
44.56M
+32192.75%
23.20M
+4.96%
Depreciation Depletion & Amortization
3.35M
-36.74%
2.80M
-39.13%
3.15M
-5.29%
2.90M
-15.25%
5.30M
+59.88%
4.60M
+24.32%
3.33M
-4.01%
3.42M
+6.7%
3.31M
+2.35%
3.70M
+26.54%
3.47M
+4.08%
3.21M
-18%
3.24M
+11.11%
2.92M
+2.6%
3.33M
+12.61%
3.91M
+30.5%
2.92M
-5.26%
2.85M
+9.36%
2.96M
+7.52%
3.00M
+21.63%
