MCFT Income Statement (2014-2025) | MCFT

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Income Statement Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Oct2016 Jan2017 Apr2017 Jun2017 Oct2017 Dec2017 Apr2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Oct2020 Jan2021 Apr2021 Jun2021 Oct2021 Jan2022 Apr2022 Jun2022 Oct2022 Jan2023 Apr2023 Jun2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 52.42M52.83M54.28M54.85M55.98M55.20M57.03M53.39M60.69M51.13M58.49M58.33M65.05M78.44M93.81M95.43M93.64M121.54M128.39M122.81M109.79M99.63M102.56M51.09M103.75M118.68M147.85M155.53M130.65M144.40M169.34M197.22M169.52M159.19M166.78M166.57M94.31M89.75M83.98M54.32M65.36M63.37M75.96M79.52M69.00M71.76M
Cost of Revenue (Quarter) 2.14M1.98M2.27M156.83M2.48M2.88M2.21M152.95M42.88M36.85M2.68M157.98M46.89M3.67M3.56M67.55M70.44M4.26M97.03M91.31M4.06M4.34M4.93M2.64M77.52M89.40M3.69M1.99M100.07M108.04M3.02M2.90M123.54M3.04M124.18M1.69M3.08M68.81M64.39M2.50M2.87M2.82M2.85M218.79M2.91M56.23M
Gross Profit (Quarter) 12.78M12.70M12.89M12.80M15.84M15.37M15.84M14.03M17.81M14.29M14.93M16.46M18.16M19.93M24.38M27.89M23.20M27.07M31.36M31.49M25.53M21.14M21.27M7.41M26.23M29.27M37.23M37.24M30.58M36.36M44.07M57.17M45.97M38.23M42.60M42.91M22.48M20.94M19.59M8.61M11.80M10.89M15.77M18.41M15.40M15.53M
Operating items
Amortization - Intangibles (Quarter) 0.06M0.06M0.05M0.06M0.06M0.06M0.06M0.06M0.03M0.03M0.03M0.03M0.03M0.53M0.52M0.52M0.53M0.99M0.99M1.00M0.99M1.00M0.99M0.99M0.99M1.00M0.99M-1.00M0.50M0.50M0.50M0.49M0.50M0.49M0.50M0.46M0.50M0.45M0.45M0.44M0.50M0.45M0.50M0.40M0.45M0.45M
Selling, General & Administrative (Quarter) 2.56M2.64M9.48M3.79M9.29M9.65M6.06M4.16M4.09M4.78M7.94M3.67M4.33M4.96M5.10M5.38M6.77M7.11M6.70M7.13M7.79M5.48M6.09M6.20M8.93M8.35M9.98M5.69M8.72M9.20M8.96M9.19M9.48M8.23M9.16M6.04M8.38M7.22M9.27M6.25M7.47M7.43M8.36M8.84M8.26M8.98M
Other Operating Expenses (Quarter) 2.19M2.04M2.32M2.22M2.53M2.94M2.27M2.17M2.08M4.29M3.06M7.19M6.50M8.77M11.92M12.95M4.82M10.47M12.77M-11.32M5.05M5.33M62.36M3.63M3.89M3.98M4.68M0.98M5.48M3.54M3.51M3.39M4.27M3.53M4.42M2.18M3.55M2.95M3.57M2.95M3.32M3.27M3.29M3.65M3.36M3.83M
Operating Expenses (Quarter) 4.75M4.68M11.80M6.01M11.82M12.59M8.33M6.33M6.17M7.25M10.64M5.90M7.10M9.15M9.18M8.95M11.59M12.35M12.89M43.03M12.84M10.81M68.45M9.83M12.83M12.33M14.66M6.67M14.20M12.74M12.47M12.58M13.75M11.77M13.57M8.22M11.92M10.18M12.84M9.20M10.79M10.71M11.65M12.48M11.62M12.81M
Operating Income (Quarter) 8.03M8.01M1.09M6.79M4.02M2.78M7.51M7.70M11.63M7.04M4.28M10.56M11.06M10.78M15.20M18.94M11.61M14.72M18.46M-11.54M12.70M10.34M-47.18M-2.42M13.40M16.95M22.56M23.04M16.38M23.62M31.60M44.59M32.22M26.46M29.03M29.21M10.55M10.76M6.75M-0.59M1.00M0.19M4.11M5.93M3.78M2.72M
EBIT (Quarter) 8.03M8.01M1.09M6.79M4.02M2.78M7.51M7.70M11.63M7.04M4.28M10.56M11.06M10.78M15.20M18.94M11.61M14.72M18.46M-11.54M12.70M10.34M-47.18M-2.42M13.40M16.95M22.56M23.04M16.38M23.62M31.60M44.59M32.22M26.46M29.03M29.21M10.55M10.76M6.75M-0.59M1.00M0.19M4.11M5.93M3.78M2.72M
Non-operating items
Interest & Investment Income (Quarter) -1.14M-0.90M-2.04M-1.87M
Net income details
EBT (Quarter) 3.86M4.02M-0.15M4.40M-0.29M2.68M7.46M8.67M11.02M6.53M3.72M10.02M10.57M9.64M14.30M17.99M10.69M12.68M16.60M-13.22M11.35M9.10M-48.26M-3.80M12.38M16.07M21.81M24.25M16.00M23.26M31.26M44.20M31.81M26.42M29.53M34.35M11.03M11.32M7.39M0.23M1.21M0.70M4.87M6.75M4.55M3.36M
Tax Provisions (Quarter) 2.44M2.55M-0.25M-4.20M1.03M0.81M2.56M3.90M4.04M2.50M1.48M-0.75M3.53M1.63M2.85M4.29M2.23M2.49M3.83M3.57M2.73M2.22M-11.55M8.81M2.82M3.57M4.24M5.45M3.77M5.40M6.96M12.12M7.18M6.43M6.74M10.80M2.50M2.64M1.66M-0.07M0.19M0.28M1.05M1.30M0.89M0.87M
Profit After Tax (Quarter) 1.42M1.47M0.10M2.54M-1.32M1.87M4.89M4.77M6.98M4.03M2.24M6.32M7.05M8.01M11.45M13.14M8.46M10.19M12.76M-10.06M8.62M6.88M-36.71M-2.84M9.57M12.50M17.57M16.53M10.39M17.86M24.31M11.49M4.07M19.68M22.78M23.05M8.53M8.68M3.75M-8.04M-5.14M2.75M3.82M5.70M3.64M2.49M
Income from Non-Controlling Interests (Quarter) 1.85M2.46M3.37M22.06M20.57M0.30M0.27M0.38M2.34M2.79M1.97M8.34M6.16M-2.32M0.08M-0.24M0.02M-0.04M
Income from Continuing Operations (Quarter) 1.42M1.47M0.10M8.60M-1.32M1.87M4.89M4.77M6.98M4.03M2.24M10.77M7.05M8.01M11.45M13.70M8.46M10.19M12.76M-16.80M8.62M6.88M-36.71M-12.61M9.57M12.50M17.57M18.80M12.23M17.86M24.31M32.08M24.64M19.98M22.78M23.55M8.53M8.68M5.73M0.30M1.02M0.43M3.82M5.45M3.66M2.49M
Consolidated Net Income (Quarter) 1.42M1.47M0.10M8.60M-1.32M1.87M4.89M4.77M6.98M4.03M2.24M10.77M7.05M8.01M11.45M13.70M8.46M10.19M12.76M-16.80M8.62M6.88M-36.71M-12.61M9.57M12.50M17.57M18.80M1.85M2.46M3.37M22.06M20.57M-41.43M42.01M3.73M2.34M-2.79M-1.97M8.34M-6.16M2.32M-0.08M-0.24M-0.02M0.04M
Income towards Parent Company (Quarter) 1.42M1.47M0.10M8.60M-1.32M1.87M4.89M4.77M6.98M4.03M2.24M10.77M7.05M8.01M11.45M13.70M8.46M10.19M12.76M-16.80M8.62M6.88M-36.71M-12.61M9.57M12.50M17.57M18.80M1.85M2.46M3.37M22.06M20.57M-41.43M42.01M3.73M2.34M-2.79M-1.97M8.34M-6.16M2.32M-0.08M-0.24M-0.02M0.04M
Net Income towards Common Stockholders (Quarter) 1.42M1.47M0.10M8.60M-1.32M1.87M4.89M4.77M6.98M4.03M2.24M6.32M7.05M8.01M11.45M13.14M8.46M10.19M12.76M-10.06M8.62M6.88M-36.71M-2.84M9.57M12.50M17.57M16.53M10.39M15.40M20.93M11.49M20.57M-41.43M42.01M3.73M2.34M-2.79M-1.97M8.34M-6.16M2.32M-0.08M-0.24M-0.02M0.04M
Additional items
EPS (Basic) (Quarter) 0.130.130.010.23-0.080.100.260.270.380.220.120.340.380.430.620.710.450.550.68-0.540.460.37-1.96-0.150.510.660.930.880.650.821.330.640.231.111.281.310.360.350.34-0.48-0.310.030.230.330.220.16
EPS (Weighted Average and Diluted) (Quarter) 0.120.130.010.21-0.080.100.260.260.380.220.120.340.380.430.610.700.450.540.68-0.540.460.37-1.96-0.150.510.660.930.870.650.811.311.850.231.111.271.320.500.340.22-0.48-0.310.030.230.330.220.15
Shares Outstanding (Weighted Average) (Quarter) 11.14M11.14M11.14M11.14M16.26M18.00M18.57M17.85M18.59M18.59M18.59M18.59M18.62M18.62M18.62M18.62M18.65M18.65M18.66M18.65M18.72M18.73M18.74M18.73M18.77M18.81M18.80M18.81M18.85M18.72M18.30M18.46M17.95M17.81M17.56M17.62M17.16M17.01M16.84M16.71M16.54M16.45M16.41M16.30M16.18M16.15M
Shares Outstanding (Diluted Average) (Quarter) 11.50M11.64M12.00M11.95M16.26M18.61M18.78M18.26M18.59M18.61M18.64M17.77M17.22M17.09M16.97M16.71M16.54M16.54M16.54M16.44M16.26M16.24M
EBITDA (Quarter) 8.03M8.01M1.09M6.79M4.02M2.78M7.51M7.70M11.63M7.04M4.28M10.56M11.06M10.78M15.20M18.94M11.61M14.72M18.46M-11.54M12.70M10.34M-47.18M-2.42M13.40M16.95M22.56M23.04M16.38M23.62M31.60M44.59M32.22M26.46M29.03M29.21M10.55M10.76M6.75M-0.59M1.00M0.19M4.11M5.93M3.78M2.72M
Interest Expenses (Quarter) 1.29M1.11M1.75M1.02M0.96M0.04M0.08M0.19M0.61M0.51M0.56M0.54M0.49M1.14M0.90M0.95M0.92M2.04M1.87M1.68M1.34M1.24M1.09M1.38M1.02M0.87M0.76M0.75M0.38M0.36M0.34M0.39M0.56M0.67M0.69M0.76M0.88M0.85M0.76M0.80M0.99M0.18M0.00M0.09M
Tax Rate (Quarter) 63.24%63.33%171.43%-95.52%-356.21%30.25%34.38%44.99%36.66%38.24%39.77%-7.46%33.36%16.94%19.91%23.85%20.82%19.65%23.10%-27.03%24.05%24.39%23.93%-231.82%22.75%22.23%19.44%22.47%23.54%23.23%22.25%27.41%22.56%24.35%22.84%31.43%22.64%23.35%22.48%-30.34%15.96%39.23%21.60%19.24%19.60%25.93%