MTLS Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 63,619,625 | 60,130,000 | 64,810,000 | 65,886,000 | 62,703,000 | 58,287,000 | 58,070,000 | 52,961,000 | 56,989,000 | 52,195,000 | 50,713,000 | 45,554,000 | 45,301,000 | 40,785,000 | 38,117,000 | 46,245,000 | 50,712,000 | 50,449,000 | 48,404,000 | 47,115,000 | 49,014,000 | 46,732,000 | 45,076,000 | 43,899,000 | 44,733,000 | 32,307,000 | 33,612,000 | 31,921,000 | 31,477,000 | 28,736,000 | 27,597,000 | 26,667,000 | 28,032,000 | 25,883,000 | 24,772,000 | 23,348,000 | 23,591,000 | 19,833,000 | 19,238,000 | 18,693,000 | 19,506,000 | 16,973,000 | 16,721,000 | 15,523,000 |
| cost of revenue | 27,035,052 | 26,435,000 | 27,764,000 | 29,049,000 | 27,022,000 | 26,118,000 | 26,040,000 | 24,078,000 | 23,791,000 | 21,119,000 | 22,272,000 | 20,986,000 | 19,137,000 | 17,566,000 | 18,131,000 | 21,613,000 | 22,134,000 | 21,426,000 | 21,877,000 | 21,536,000 | 21,753,000 | 20,314,000 | 20,288,000 | 19,944,000 | 20,685,000 | 14,434,000 | 14,224,000 | 13,444,000 | 12,858,000 | 11,799,000 | 11,344,000 | 10,705,000 | 11,456,000 | 11,181,000 | 10,445,000 | 9,881,000 | 9,543,000 | 7,679,000 | 7,535,000 | 7,639,000 | 8,492,000 | 6,282,000 | 6,130,000 | 6,285,000 |
| gross profit | 36,584,573 | 33,695,000 | 37,046,000 | 36,837,000 | 35,681,000 | 32,169,000 | 32,030,000 | 28,883,000 | 33,198,000 | 31,076,000 | 28,441,000 | 24,568,000 | 26,164,000 | 23,219,000 | 19,986,000 | 24,632,000 | 28,578,000 | 29,023,000 | 26,527,000 | 25,579,000 | 27,261,000 | 26,418,000 | 24,788,000 | 23,955,000 | 24,048,000 | 17,873,000 | 19,388,000 | 18,477,000 | 18,619,000 | 16,937,000 | 16,253,000 | 15,962,000 | 16,576,000 | 14,702,000 | 14,327,000 | 13,467,000 | 14,048,000 | 12,154,000 | 11,703,000 | 11,054,000 | 11,014,000 | 10,691,000 | 10,591,000 | 9,238,000 |
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| research and development | 9,856,438 | 9,476,000 | 9,489,000 | 9,014,000 | 11,494,000 | 9,304,000 | 8,955,000 | 7,814,000 | 6,896,000 | 6,602,000 | 6,844,000 | 6,536,000 | 8,669,000 | 5,861,000 | 6,045,000 | 6,527,000 | 5,937,000 | 5,626,000 | 6,100,000 | 5,686,000 | 5,335,000 | 5,634,000 | 5,831,000 | 5,615,000 | 5,535,000 | 4,701,000 | 5,131,000 | 4,592,000 | 4,161,000 | 4,389,000 | 4,760,000 | 4,372,000 | 4,742,000 | 4,566,000 | 4,371,000 | 4,507,000 | 4,679,000 | 3,672,000 | 3,563,000 | 3,179,000 | 2,921,000 | 2,527,000 | 2,633,000 | 2,515,000 |
| sales and marketing | 0 | 13,960,000 | 14,159,000 | 14,288,000 | 17,284,000 | 16,372,000 | 14,954,000 | 13,515,000 | 13,421,000 | 12,413,000 | 12,007,000 | 11,310,000 | 10,938,000 | 11,015,000 | 10,161,000 | 12,627,000 | 14,192,000 | 13,545,000 | 13,173,000 | 12,079,000 | 12,571,000 | 11,292,000 | 11,842,000 | 10,599,000 | 10,739,000 | 8,753,000 | 10,009,000 | 9,608,000 | 9,506,000 | 8,299,000 | 9,533,000 | 8,815,000 | 9,340,000 | 8,657,000 | 9,620,000 | 9,215,000 | 9,325,000 | 6,382,000 | 6,156,000 | 5,680,000 | 6,684,000 | 5,417,000 | 5,330,000 | 4,929,000 |
| general and administrative | ||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 0 | 8,640,000 | 9,528,000 | 9,056,000 | 9,051,000 | 7,941,000 | 9,704,000 | 8,444,000 | 9,165,000 | 7,885,000 | 8,012,000 | 7,552,000 | 8,236,000 | 7,300,000 | 6,499,000 | 7,197,000 | 7,333,000 | 8,269,000 | 8,588,000 | 7,596,000 | 9,384,000 | 7,739,000 | 8,027,000 | 7,160,000 | 8,279,000 | 6,055,000 | 5,771,000 | 5,379,000 | 4,816,000 | 5,286,000 | 4,889,000 | 5,050,000 | 3,767,000 | 3,956,000 | 3,747,000 | 3,575,000 | 3,175,000 | 2,758,000 | 2,996,000 | 2,716,000 | 658,000 | 2,350,000 | 2,577,000 | 2,118,000 |
| operating income | 34,466,354 | 31,366,000 | 37,644,000 | 31,839,000 | 37,236,000 | 32,450,000 | 33,115,000 | 28,835,000 | 28,222,000 | 26,545,000 | 26,020,000 | 24,278,000 | 26,393,000 | 23,019,000 | 21,813,000 | 25,668,000 | 25,988,000 | 26,108,000 | 26,491,000 | 24,103,000 | 26,480,000 | 24,094,000 | 23,859,000 | 22,825,000 | 22,582,000 | 18,095,000 | 19,683,000 | 18,561,000 | 16,704,000 | 16,605,000 | 17,404,000 | 16,951,000 | 15,644,000 | 15,536,000 | 16,264,000 | 15,517,000 | 14,949,000 | 11,411,000 | 11,652,000 | 10,617,000 | 9,656,000 | 9,013,000 | 9,735,000 | 8,814,000 |
| net income | 2,118,216 | 2,330,000 | -597,000 | 4,998,000 | -1,555,000 | 4,001,000 | 2,816,000 | 1,714,000 | 4,976,000 | 4,529,000 | 2,421,000 | 290,000 | -1,974,000 | 201,000 | -1,827,000 | -1,037,000 | 2,589,000 | 2,916,000 | 36,000 | 1,476,000 | 781,000 | 2,324,000 | 929,000 | 1,130,000 | 1,466,000 | -222,000 | -295,000 | -84,000 | 1,915,000 | 332,000 | -1,151,000 | -989,000 | 932,000 | -834,000 | -1,937,000 | -2,050,000 | -901,000 | 743,000 | 51,000 | 437,000 | 1,462,000 | 1,678,000 | 856,000 | 424,000 |