McRae Statements
MC
Data from McRae`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Oct, 2023
Next reporting period:
25 Apr, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
03 Jan, 2025
McRae Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
32.826
4.2 %
100
22.917
69.8
9.909
13.4 %
30.2
—
0
6.003
18.3
6.003
0.9 %
18.3
3.906
40 %
11.9
—
0
0.064
0.2
3.97
35 %
12.1
0.748
2.3
3.222
54.6 %
9.8
1.426
2.26
31.508
2.4 %
100
22.769
72.3
8.739
9.5 %
27.7
—
0
5.949
18.9
5.949
-3 %
18.9
2.79
50.8 %
8.9
—
0
0.15
0.5
2.94
27.8 %
9.3
0.856
2.7
2.084
20.5 %
6.6
0.922
2.26
30.77
-8.9 %
100
22.79
74.1
7.98
-22.4 %
25.9
—
0
6.13
19.9
6.13
1.3 %
19.9
1.85
-56.5 %
6
—
0
0.46
1.5
2.3
-43.3 %
7.5
0.57
1.9
1.73
-39.5 %
5.6
0.76
2.26
33.78
2.2 %
100
23.49
69.5
10.29
6.5 %
30.5
—
0
6.05
17.9
6.05
-2.7 %
17.9
4.25
23.5 %
12.6
—
0
-0.19
-0.6
4.06
19.1 %
12
1.2
3.6
2.86
-1 %
8.5
1.26
2.26
33.05
0.9 %
100
23.39
70.8
9.66
-0.1 %
29.2
—
0
6.22
18.8
6.22
6.5 %
18.8
3.44
-9.9 %
10.4
—
0
-0.02
-0.06
3.41
-3.4 %
10.3
0.52
1.6
2.89
13.3 %
8.7
1.28
2.26
32.77
4.3 %
100
23.11
70.5
9.67
5.7 %
29.5
—
0
5.85
17.9
5.84
1.9 %
17.8
3.82
11.4 %
11.7
—
0
-0.29
-0.9
3.53
3.5 %
10.8
0.98
3
2.55
0.4 %
7.8
1.13
2.26
31.43
13.9 %
100
22.27
70.9
9.15
14.7 %
29.1
—
0
5.72
18.2
5.73
11.5 %
18.2
3.43
20.4 %
10.9
—
0
-0.02
-0.06
3.41
11.4 %
10.8
0.87
2.8
2.54
14.4 %
8.1
1.12
2.26
27.59
28.7 %
100
19.6
71
7.98
45.9 %
28.9
—
0
5.14
18.6
5.14
11.3 %
18.6
2.85
239.3 %
10.3
—
0
0.21
0.8
3.06
209.1 %
11.1
0.83
3
2.22
138.7 %
8
0.98
2.26
21.43
-0.7 %
100
15.97
74.5
5.47
-7.9 %
25.5
—
0
4.62
21.6
4.62
4.3 %
21.6
0.84
-44.4 %
3.9
—
0
0.14
0.7
0.99
-41.1 %
4.6
0.06
0.3
0.93
-22.5 %
4.3
0.41
2.27
21.58
6.6 %
100
15.64
72.5
5.94
6.6 %
27.5
—
0
4.43
20.5
4.43
-6.9 %
20.5
1.51
86.4 %
7
—
0
0.16
0.7
1.68
60 %
7.8
0.48
2.2
1.2
64.4 %
5.6
0.52
2.29
20.24
6.9 %
100
14.67
72.5
5.57
10.5 %
27.5
—
0
4.76
23.5
4.76
9.2 %
23.5
0.81
19.1 %
4
—
0
0.24
1.2
1.05
43.8 %
5.2
0.32
1.6
0.73
49 %
3.6
0.32
2.3
18.94
57.6 %
100
13.9
73.4
5.04
136.6 %
26.6
—
0
4.36
23
4.36
18.8 %
23
0.68
144.2 %
3.6
—
0
0.05
0.3
0.73
147.4 %
3.9
0.23
1.2
0.49
143 %
2.6
0.21
2.32
12.02
-15.9 %
100
9.89
82.3
2.13
-21.1 %
17.7
—
0
3.67
30.5
3.67
7 %
30.5
-1.54
-113.9 %
-12.8
—
0
—
0
-1.54
-148.4 %
-12.8
-0.4
-3.3
-1.14
-128 %
-9.5
-0.49
2.34
14.29
-29.7 %
100
11.59
81.1
2.7
-46.6 %
18.9
—
0
3.42
23.9
3.43
-22 %
24
-0.72
-210.8 %
-5.04
—
0
0.1
0.7
-0.62
-172.9 %
-4.3
-0.12
-0.8
-0.5
-186.2 %
-3.5
-0.22
2.34
20.33
-10.3 %
100
15.27
75.1
5.06
-10.6 %
24.9
—
0
4.41
21.7
4.4
-1.6 %
21.6
0.65
-45.4 %
3.2
—
0
0.2
1
0.85
-38.8 %
4.2
0.28
1.4
0.58
-41.4 %
2.9
0.25
2.34
22.67
2.1 %
100
17.02
75.1
5.66
8.2 %
25
—
0
4.47
19.7
4.47
0.9 %
19.7
1.19
48.7 %
5.2
—
0
0.2
0.9
1.39
36.3 %
6.1
0.4
1.8
0.99
22.2 %
4.4
0.42
2.34
22.21
19.3 %
100
16.98
76.5
5.23
25.1 %
23.5
—
0
4.43
19.9
4.43
16.6 %
19.9
0.8
116.2 %
3.6
—
0
0.22
1
1.02
92.5 %
4.6
0.21
0.9
0.81
107.7 %
3.6
0.34
2.39
18.61
-10.3 %
100
14.43
77.5
4.18
-8.7 %
22.5
—
0
3.81
20.5
3.8
-16.7 %
20.4
0.37
1133.3 %
2
—
0
0.16
0.9
0.53
178.9 %
2.8
0.14
0.8
0.39
457.1 %
2.1
0.16
2.39
20.74
0.7 %
100
16.15
77.9
4.58
-13.7 %
22.1
—
0
4.55
21.9
4.56
8.1 %
22
0.03
-97.2 %
0.1
—
0
0.16
0.8
0.19
-84.3 %
0.9
0.12
0.6
0.07
-91.9 %
0.3
0.03
2.39
20.6
38.7 %
100
15.29
74.2
5.31
50 %
25.8
—
0
4.22
20.5
4.22
7.4 %
20.5
1.09
386.8 %
5.3
—
0
0.12
0.6
1.21
565.4 %
5.9
0.36
1.7
0.86
514.3 %
4.2
0.36
2.39
14.85
-8.2 %
100
11.31
76.2
3.54
-10.8 %
23.8
—
0
3.92
26.4
3.93
0.8 %
26.5
-0.38
-642.9 %
-2.6
—
0
0.13
0.9
-0.26
-230 %
-1.8
-0.01
-0.07
0.14
75 %
0.9
0.05
2.39
16.17
-21 %
100
12.2
75.4
3.97
-20 %
24.6
—
0
3.91
24.2
3.9
-11.6 %
24.1
0.07
-87.5 %
0.4
—
0
0.13
0.8
0.2
-70.1 %
1.2
0.12
0.7
0.08
-88.2 %
0.5
0.03
2.4
20.47
-8.6 %
100
15.51
75.8
4.96
-20.5 %
24.2
—
0
4.4
21.5
4.41
5 %
21.5
0.56
-72.5 %
2.7
—
0
0.11
0.5
0.67
-68.4 %
3.3
-0.01
-0.05
0.68
-47.3 %
3.3
0.28
2.4
22.4
0.7 %
100
16.16
72.1
6.24
24.8 %
27.9
—
0
4.2
18.8
4.2
5.3 %
18.7
2.04
102 %
9.1
—
0
0.08
0.4
2.12
94.5 %
9.5
0.82
3.7
1.29
79.2 %
5.8
0.54
2.4
22.24
-7.7 %
100
17.24
77.5
5
-14.2 %
22.5
—
0
3.99
17.9
3.99
—
17.9
1.01
-45.1 %
4.5
—
0
0.08
0.4
1.09
-44.4 %
4.9
0.37
1.7
0.72
-40 %
3.2
0.3
2.4
24.09
-14.3 %
100
18.27
75.8
5.83
-21.1 %
24.2
—
0
3.99
16.6
3.99
-17 %
16.6
1.84
-28.4 %
7.6
—
0
0.12
0.5
1.96
-25.5 %
8.1
0.76
3.2
1.2
-26.4 %
5
0.5
2.41
28.11
-5.9 %
100
20.73
73.7
7.39
0.3 %
26.3
—
0
4.81
17.1
4.81
-3.2 %
17.1
2.57
6.6 %
9.1
—
0
0.06
0.2
2.63
5.2 %
9.4
1
3.6
1.63
6.5 %
5.8
0.68
2.42
29.87
29.4 %
100
22.5
75.3
7.37
38.5 %
24.7
—
0
4.96
16.6
4.97
6 %
16.6
2.41
282.5 %
8.1
—
0
0.09
0.3
2.5
247.2 %
8.4
0.97
3.2
1.53
146.8 %
5.1
0.63
2.42
23.08
-8.2 %
100
17.76
76.9
5.32
-5 %
23.1
—
0
4.69
20.3
4.69
3.8 %
20.3
0.63
-41.7 %
2.7
—
0
0.1
0.4
0.72
-37.9 %
3.1
0.1
0.4
0.62
-8.8 %
2.7
0.26
2.42
25.15
-12.7 %
100
19.55
77.7
5.6
-23.8 %
22.3
—
0
4.52
18
4.52
-11.5 %
18
1.08
-51.6 %
4.3
—
0
0.08
0.3
1.16
-50.2 %
4.6
0.48
1.9
0.68
-51.4 %
2.7
0.28
2.42
28.8
-9.2 %
100
21.46
74.5
7.35
-15.1 %
25.5
—
0
5.12
17.8
5.11
-6.4 %
17.7
2.23
-30.3 %
7.7
—
0
0.1
0.3
2.33
-29.2 %
8.1
0.94
3.3
1.4
-30 %
4.9
0.58
2.43
31.73
24.2 %
100
23.07
72.7
8.66
26.6 %
27.3
—
0
5.46
17.2
5.46
17.7 %
17.2
3.2
45.5 %
10.1
—
0
0.09
0.3
3.29
43.7 %
10.4
1.3
4.1
2
22.7 %
6.3
0.82
2.43
25.54
-1.1 %
100
18.7
73.2
6.84
7.4 %
26.8
—
0
4.64
18.2
4.64
5 %
18.2
2.2
12.8 %
8.6
—
0
0.09
0.4
2.29
12.3 %
9
0.66
2.6
1.63
34.7 %
6.4
0.67
2.43
25.83
-8 %
100
19.46
75.3
6.37
-12.1 %
24.7
—
0
4.42
17.1
4.42
-10 %
17.1
1.95
-16.7 %
7.5
—
0
0.09
0.3
2.04
-16.4 %
7.9
0.83
3.2
1.21
-17.1 %
4.7
0.5
2.43
28.07
-4 %
100
20.82
74.2
7.25
-18.2 %
25.8
—
0
4.9
17.5
4.91
-2.8 %
17.5
2.34
-38.6 %
8.3
—
0
0.1
0.4
2.44
-36.8 %
8.7
0.98
3.5
1.46
-37.9 %
5.2
0.6
2.43
29.24
33.4 %
100
20.38
69.7
8.86
45.7 %
30.3
—
0
5.06
17.3
5.05
25.9 %
17.3
3.81
83.2 %
13
—
0
0.06
0.2
3.86
77.9 %
13.2
1.51
5.2
2.35
32 %
8
0.97
2.43
21.92
-6.6 %
100
15.83
72.2
6.08
-4.1 %
27.7
—
0
4.01
18.3
4.01
-7.4 %
18.3
2.08
4 %
9.5
—
0
0.09
0.4
2.17
4.8 %
9.9
0.39
1.8
1.78
45.9 %
8.1
0.73
2.43
23.46
-0.3 %
100
17.12
73
6.34
-15.6 %
27
—
0
4.34
18.5
4.33
2.1 %
18.5
2
-38.8 %
8.5
—
0
0.07
0.3
2.07
-37.5 %
8.8
0.85
3.6
1.22
-48.3 %
5.2
0.5
2.43
23.54
4.2 %
100
16.03
68.1
7.51
18.5 %
31.9
—
0
4.24
18
4.24
1.2 %
18
3.27
52.8 %
13.9
—
0
0.05
0.2
3.31
50.5 %
14.1
0.96
4.1
2.36
77.4 %
10
0.97
2.43
22.59
-13.4 %
100
16.25
71.9
6.34
-18.5 %
28.1
—
0
4.2
18.6
4.19
-12.3 %
18.5
2.14
-28.7 %
9.5
—
0
0.06
0.3
2.2
-28.1 %
9.7
0.87
3.9
1.33
-28.9 %
5.9
0.55
2.43
26.08
4.9 %
100
18.3
70.2
7.78
-1.6 %
29.8
—
0
4.78
18.3
4.78
-0.2 %
18.3
3
-3.8 %
11.5
—
0
0.06
0.2
3.06
-3.2 %
11.7
1.19
4.6
1.87
-3.6 %
7.2
0.77
2.44
24.86
—
100
16.95
68.2
7.91
—
31.8
—
0
4.79
19.3
4.79
—
19.3
3.12
—
12.6
—
0
0.04
0.2
3.16
—
12.7
1.22
4.9
1.94
—
7.8
0.8
2.44