Mauna Kea Statements
AL
Data from Mauna Kea`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:
EUR - Euro
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
30 Oct, 2024
Mauna Kea Income Statement
B
M
EUR (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
3.665
-46.2 %
100
3.549
96.8
0.116
-96.6 %
3.2
1.168
31.9
2.971
81.1
5.533
270.7 %
151
-5.417
-181.5 %
-147.8
-0.394
-10.8
-3.327
-90.8
-9.138
-255.3 %
-249.3
-0.983
-26.8
-6.526
-333.2 %
-178.06
-0.121
54.078
6.815
66.6 %
100
3.408
50
3.407
432.3 %
50
1.432
21
2.975
43.7
-3.241
-169.5 %
-47.6
6.648
265.4 %
97.5
0.107
1.6
-0.87
-12.8
5.885
218.4 %
86.4
1.458
21.4
2.799
156.3 %
41.1
0.063
44.526
4.09
20.6 %
100
3.45
84.4
0.64
611.1 %
15.6
1.36
33.3
2.98
72.9
4.66
-9.2 %
113.9
-4.02
20.2 %
-98.3
-0.2
-4.9
-0.75
-18.3
-4.97
20 %
-121.5
—
0
-4.97
20 %
-121.5
-0.11
44.51
3.39
-22.8 %
100
3.3
97.3
0.09
-90.4 %
2.7
1.33
39.2
3.35
98.8
5.13
-27.3 %
151.3
-5.04
17.6 %
-148.7
-0.52
-15.3
-0.65
-19.2
-6.21
8 %
-183.2
—
0
-6.21
8 %
-183.2
-0.14
44.52
4.39
32.6 %
100
3.45
78.6
0.94
4800 %
21.4
1.24
28.2
4.63
105.5
7.06
14.6 %
160.8
-6.12
1.1 %
-139.4
-0.25
-5.7
-0.39
-8.9
-6.75
-0.9 %
-153.8
—
0
-6.75
-0.9 %
-153.8
-0.15
45.49
3.31
-25.3 %
100
3.34
100.9
-0.02
-102.7 %
-0.6
1.18
35.6
5.03
152
6.16
-2.7 %
186.1
-6.19
-10.5 %
-187.009
-0.03
-0.9
-0.56
-16.9
-6.69
-10 %
-202.1
—
0
-6.69
-10 %
-202.1
-0.22
30.67
4.43
111 %
100
3.69
83.3
0.73
166.4 %
16.5
1.29
29.1
5.21
117.6
6.33
23.6 %
142.9
-5.6
10 %
-126.4
0.24
5.4
-0.73
-16.5
-6.08
9.4 %
-137.2
—
0
-6.08
9.4 %
-137.2
-0.2
30.54
2.1
-39.8 %
100
3.2
152.4
-1.1
-633.3 %
-52.4
0.98
46.7
4.54
216.2
5.12
-18.3 %
243.8
-6.22
3 %
-296.2
-0.05
-2.4
-0.45
-21.4
-6.71
6.5 %
-319.5
—
0
-6.71
6.5 %
-319.5
-0.22
30.51
3.49
-11.4 %
100
3.64
104.3
-0.15
28.6 %
-4.3
1.07
30.7
5.23
149.9
6.27
-2.2 %
179.7
-6.41
3 %
-183.7
-0.38
-10.9
-0.38
-10.9
-7.18
11.4 %
-205.7
—
0
-7.18
11.4 %
-205.7
-0.28
25.2
3.94
-2.7 %
100
4.14
105.1
-0.21
52.3 %
-5.3
1.53
38.8
4.95
125.6
6.41
26.2 %
162.7
-6.61
-19.7 %
-167.8
-0.27
-6.9
-1.21
-30.7
-8.1
-36.1 %
-205.6
—
0
-8.1
-36.1 %
-205.6
-0.32
25.2
4.05
49.4 %
100
4.49
110.9
-0.44
53.2 %
-10.9
1.33
32.8
3.73
92.1
5.08
-8.5 %
125.4
-5.52
14.8 %
-136.3
-0.37
-9.1
-0.06
-1.5
-5.95
13 %
-146.9
—
0
-5.95
13 %
-146.9
-0.24
25.31
2.71
-20.3 %
100
3.64
134.3
-0.94
-944.4 %
-34.7
1.3
48
3.85
142.1
5.55
36.4 %
204.8
-6.48
-55.4 %
-239.1
-0.28
-10.3
-0.07
-2.6
-6.84
-53.4 %
-252.4
—
0
-6.84
-53.4 %
-252.4
-0.27
25.09
3.4
3.3 %
100
3.5
102.9
-0.09
83 %
-2.6
1.26
37.1
2.86
84.1
4.07
-18.8 %
119.7
-4.17
24.7 %
-122.6
-0.22
-6.5
-0.07
-2.06
-4.46
23 %
-131.2
—
0
-4.46
23 %
-131.2
-0.2
21.77
3.29
-23.8 %
100
3.82
116.1
-0.53
-783.3 %
-16.1
1.32
40.1
3.58
108.8
5.01
1.2 %
152.3
-5.54
-10.6 %
-168.4
-0.21
-6.4
-0.04
-1.2
-5.79
-19.9 %
-176
—
0
-5.79
-19.9 %
-176
-0.28
20.47
4.32
-3.4 %
100
4.38
101.4
-0.06
81.3 %
-1.4
1.31
30.3
3.15
72.9
4.95
6.2 %
114.6
-5.01
-0.6 %
-116
-0.01
-0.2
0.2
4.6
-4.83
1.8 %
-111.8
—
0
-4.83
1.8 %
-111.8
-0.25
19.04
4.47
-1.1 %
100
4.78
106.9
-0.32
15.8 %
-7.2
1.32
29.5
3.29
73.6
4.66
-1.9 %
104.3
-4.98
2.7 %
-111.4
0.07
1.6
-0.01
-0.2
-4.92
4.5 %
-110.07
—
0
-4.92
4.5 %
-110.07
-0.3
16.14
4.52
12.2 %
100
4.9
108.4
-0.38
66.4 %
-8.4
1.27
28.1
3.75
83
4.75
-26.6 %
105.1
-5.12
32.6 %
-113.3
—
0
-0.03
-0.7
-5.15
31.2 %
-113.9
—
0
-5.15
31.2 %
-113.9
-0.33
15.63
4.03
-43.9 %
100
5.16
128
-1.13
-122.8 %
-28.04
1.44
35.7
5.25
130.3
6.47
-43.8 %
160.5
-7.6
-16.2 %
-188.6
0.04
1
0.07
1.7
-7.49
-12.8 %
-185.9
—
0
-7.49
-12.8 %
-185.9
-0.52
14.44
7.18
40.5 %
100
2.21
30.8
4.96
35.9 %
69.1
2.11
29.4
8.92
124.2
11.51
5.5 %
160.3
-6.54
10 %
-91.09
-0.07
-1
-0.04
-0.6
-6.64
9.4 %
-92.5
—
0
-6.64
9.4 %
-92.5
-0.48
13.97
5.11
-19.1 %
100
1.46
28.6
3.65
-19.2 %
71.4
1.82
35.6
8.92
174.6
10.91
15.6 %
213.5
-7.27
-47.8 %
-142.3
-0.05
-1
-0.02
-0.4
-7.33
-49.6 %
-143.4
—
0
-7.33
-49.6 %
-143.4
-0.53
13.85
6.32
37.7 %
100
1.81
28.6
4.52
34.5 %
71.5
1.53
24.2
7.52
119
9.44
-5.1 %
149.4
-4.92
25.5 %
-77.8
0.04
0.6
-0.02
-0.3
-4.9
25.9 %
-77.5
—
0
-4.9
25.9 %
-77.5
-0.36
13.78
4.59
-24 %
100
1.24
27
3.36
-24.7 %
73.2
1.65
35.9
8.03
174.9
9.95
-5.8 %
216.8
-6.6
-8.2 %
-143.8
—
0
-0.02
-0.4
-6.61
-8 %
-144.009
—
0
-6.61
-8 %
-144.009
-0.48
13.68
6.04
42.5 %
100
1.58
26.2
4.46
42.9 %
73.8
1.67
27.6
8.42
139.4
10.56
5.7 %
174.8
-6.1
11.2 %
-101
0.02
0.3
-0.04
-0.7
-6.12
11.8 %
-101.3
—
0
-6.12
11.8 %
-101.3
-0.45
13.48
4.24
14 %
100
1.12
26.4
3.12
8 %
73.6
1.11
26.2
8.64
203.8
9.99
27.6 %
235.6
-6.87
-39.1 %
-162.03
-0.03
-0.7
-0.04
-0.9
-6.94
-45.8 %
-163.7
—
0
-6.94
-45.8 %
-163.7
-0.52
13.42
3.72
64.6 %
100
0.83
22.3
2.89
92.7 %
77.7
1.26
33.9
6.18
166.1
7.83
68 %
210.5
-4.94
-55.8 %
-132.8
0.14
3.8
0.03
0.8
-4.76
-51.1 %
-128
—
0
-4.76
-51.1 %
-128
-0.5
9.5
2.26
—
100
0.76
33.6
1.5
—
66.4
0.7
31
3.84
169.9
4.66
—
206.2
-3.17
—
-140.3
-0.01
-0.4
0.03
1.3
-3.15
—
-139.4
—
0
-3.15
—
-139.4
-0.25
12.71