Income Statement (TTM)
Methaq Takaful Insurance P.S.C. 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 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161 | 166 | 166 | 188 | 200 | 204 | 222 | 217 | 227 | 243 | 258 | 340 |
| Change (%) | 3.29 | 0.02 | 13.39 | 6.28 | 1.80 | 9.04 | -2.42 | 4.59 | 7.09 | 6.17 | 31.95 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 88 | 109 | 102 | 128 | 181 | 191 | 229 | 201 | 178 | 157 | 180 | 659 |
| Change (%) | 23.78 | -5.83 | 24.56 | 42.13 | 5.53 | 19.56 | -12.13 | -11.28 | -12.05 | 14.53 | 266.94 | |
| % of Revenue | 54.68 | 65.53 | 61.70 | 67.78 | 90.64 | 93.96 | 103.03 | 92.78 | 78.70 | 64.63 | 69.72 | 193.90 |
| Gross Operating Profit | 73 | 57 | 64 | 61 | 19 | 12 | -7 | 16 | 48 | 86 | 78 | -319 |
| Change (%) | -21.43 | 11.12 | -4.60 | -69.13 | -34.31 | -154.70 | -332.52 | 208.60 | 77.79 | -9.11 | -509.19 | |
| % of Revenue | 45.32 | 34.47 | 38.30 | 32.22 | 9.36 | 6.04 | -3.03 | 7.22 | 21.30 | 35.37 | 30.28 | -93.90 |
| SG&A | 42 | 39 | 40 | 41 | 39 | 40 | 39 | 37 | 57 | 39 | 41 | 23 |
| Change (%) | -7.38 | 4.58 | 2.40 | -6.56 | 4.57 | -4.18 | -3.47 | 53.98 | -32.52 | 4.75 | -42.54 | |
| % of Revenue | 25.90 | 23.22 | 24.28 | 21.93 | 19.28 | 19.80 | 17.40 | 17.22 | 25.34 | 15.97 | 15.76 | 6.86 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 130 | 158 | 153 | 179 | 220 | 242 | 280 | 273 | 262 | 240 | 252 | 707 |
| Change (%) | 21.83 | -2.90 | 17.05 | 22.64 | 9.94 | 15.95 | -2.47 | -4.08 | -8.66 | 5.10 | 180.79 | |
| % of Revenue | 80.58 | 95.04 | 92.27 | 95.25 | 109.92 | 118.70 | 126.23 | 126.17 | 115.71 | 98.69 | 97.70 | 207.90 |
| Operating Income | 31 | 8 | 13 | 9 | -20 | -38 | -58 | -57 | -36 | 3 | 6 | -367 |
| Change (%) | -73.64 | 55.89 | -30.35 | -322.06 | 92.02 | 52.92 | -2.65 | -37.20 | -108.92 | 86.77 | -6,283.03 | |
| % of Revenue | 19.42 | 4.96 | 7.73 | 4.75 | -9.92 | -18.70 | -26.23 | -26.17 | -15.71 | 1.31 | 2.30 | -107.90 |
| Interest Expense | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Net Income | 11 | 8 | 13 | 9 | -20 | -8 | -28 | -26 | -5 | 14 | 17 | -356 |
| Change (%) | -26.66 | 55.89 | -30.35 | -322.06 | -61.92 | 266.82 | -5.56 | -80.16 | -368.67 | 19.76 | -2,229.34 | |
| % of Revenue | 6.98 | 4.96 | 7.73 | 4.75 | -9.92 | -3.71 | -12.48 | -12.08 | -2.29 | 5.75 | 6.48 | -104.61 |
Source: Capital IQ
