Income Statement (TTM)
Wahat Al Zaweya Holding PJSC Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
|
---|---|---|---|---|
Revenue | 13 | 21 | 20 | 20 |
Change (%) | 62.42 | -2.27 | -2.33 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 30 | 1 | 1 | 1 |
Change (%) | -97.24 | -9.27 | -10.22 | |
% of Revenue | 236.16 | 4.02 | 3.73 | 3.43 |
Gross Operating Profit | -17 | 20 | 20 | 19 |
Change (%) | -214.49 | -1.98 | -2.02 | |
% of Revenue | -136.16 | 95.98 | 96.27 | 96.57 |
SG&A | 41 | 41 | 45 | 49 |
Change (%) | 0.72 | 9.39 | 8.58 | |
% of Revenue | 318.19 | 197.30 | 220.85 | 245.51 |
R&D | ||||
Change (%) | ||||
% of Revenue | ||||
OpEx | 72 | 45 | 48 | 52 |
Change (%) | -37.84 | 7.53 | 7.00 | |
% of Revenue | 563.54 | 215.69 | 237.31 | 259.97 |
Operating Income | -59 | -24 | -28 | -32 |
Change (%) | -59.46 | 16.00 | 13.79 | |
% of Revenue | -463.54 | -115.69 | -137.31 | -159.97 |
Interest Expense | -44 | -35 | -25 | -14 |
Change (%) | -20.57 | -29.28 | -41.40 | |
% of Revenue | -342.37 | -167.43 | -121.16 | -72.69 |
Net Income | -240 | -191 | -185 | -178 |
Change (%) | -20.56 | -3.33 | -3.45 | |
% of Revenue | -1,876.94 | -918.02 | -908.09 | -897.70 |
Source: Capital IQ