Income Statement (TTM)
National International Holding Company K.S.C.P. 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 0 | 1 | 2 | 2 | 6 | 7 | 7 | 6 | 7 | 7 | 7 | 9 | 8 | 7 | 7 | 7 | 8 | 8 | 9 |
| Change (%) | -97.75 | 835.13 | 19.73 | 25.08 | 165.68 | 17.15 | 2.53 | -12.26 | 10.94 | 1.01 | 7.48 | 14.93 | -6.84 | -9.73 | -2.53 | 6.05 | 10.19 | 2.42 | 8.95 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -57.51 | 25.18 | -18.57 | -11.03 | 17.73 | 6.39 | -1.18 | 17.92 | 14.38 | 10.05 | 5.75 | -3.74 | -10.73 | -7.73 | -2.48 | 3.24 | -6.69 | -4.06 | 4.92 | |
| % of Revenue | 75.65 | 1,425.86 | 190.87 | 129.82 | 92.34 | 40.92 | 37.16 | 35.82 | 48.13 | 49.63 | 54.07 | 53.20 | 44.55 | 42.69 | 43.64 | 43.66 | 42.50 | 35.99 | 33.72 | 32.47 |
| Gross Operating Profit | 2 | -2 | -1 | -1 | 0 | 3 | 4 | 5 | 3 | 3 | 3 | 3 | 5 | 5 | 4 | 4 | 4 | 5 | 6 | 6 |
| Change (%) | -222.79 | -35.91 | -60.71 | -132.13 | 1,949.01 | 24.61 | 4.72 | -29.09 | 7.74 | -7.89 | 9.52 | 36.16 | -3.72 | -11.21 | -2.57 | 8.23 | 22.66 | 6.06 | 11.00 | |
| % of Revenue | 24.35 | -1,325.86 | -90.87 | -29.82 | 7.66 | 59.08 | 62.84 | 64.18 | 51.87 | 50.37 | 45.93 | 46.80 | 55.45 | 57.31 | 56.36 | 56.34 | 57.50 | 64.01 | 66.28 | 67.53 |
| SG&A | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -15.68 | -1.81 | 1.76 | -0.34 | 16.95 | 1.99 | 6.05 | 1.36 | -6.43 | 3.57 | 0.86 | 0.07 | 5.20 | -1.92 | -2.38 | -1.56 | -1.85 | 6.23 | -2.31 | |
| % of Revenue | 22.37 | 836.71 | 87.86 | 74.67 | 59.49 | 26.19 | 22.80 | 23.58 | 27.24 | 22.98 | 23.56 | 22.11 | 19.25 | 21.74 | 23.61 | 23.65 | 21.95 | 19.56 | 20.28 | 18.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -47.39 | 15.42 | -12.24 | -6.48 | 15.68 | 5.32 | 1.10 | 10.79 | 9.30 | 7.75 | 4.91 | -2.35 | -6.17 | -5.97 | -2.76 | 2.16 | -4.98 | -0.29 | 2.71 | |
| % of Revenue | 95.89 | 2,237.57 | 276.18 | 202.44 | 151.36 | 65.90 | 59.24 | 58.42 | 73.77 | 72.67 | 77.53 | 75.67 | 64.29 | 64.75 | 67.45 | 67.29 | 64.82 | 55.90 | 54.42 | 51.30 |
| Operating Income | 0 | -3 | -3 | -2 | -1 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 4 | 4 | 4 |
| Change (%) | -1,272.48 | -22.92 | -30.38 | -37.29 | -276.40 | 40.02 | 4.60 | -44.64 | 15.55 | -16.92 | 16.36 | 68.70 | -8.05 | -16.63 | -2.05 | 14.05 | 38.12 | 5.85 | 16.40 | |
| % of Revenue | 4.11 | -2,137.57 | -176.18 | -102.44 | -51.36 | 34.10 | 40.76 | 41.58 | 26.23 | 27.33 | 22.47 | 24.33 | 35.71 | 35.25 | 32.55 | 32.71 | 35.18 | 44.10 | 45.58 | 48.70 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -18.73 | -9.72 | -13.17 | 17.87 | 1.43 | -0.86 | 0.82 | 2.67 | 7.60 | 16.31 | 4.51 | 11.67 | 11.28 | 0.57 | 4.18 | -3.08 | -10.23 | -8.84 | 21.52 | |
| % of Revenue | -2.72 | -97.98 | -9.46 | -6.86 | -6.47 | -2.47 | -2.09 | -2.05 | -2.40 | -2.33 | -2.68 | -2.61 | -2.54 | -3.03 | -3.37 | -3.61 | -3.30 | -2.69 | -2.39 | -2.67 |
| Net Income | -1 | -4 | -3 | -2 | -1 | 2 | 3 | 3 | 2 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 346.79 | -20.56 | -23.54 | -38.69 | -229.43 | 46.14 | 7.49 | -46.46 | 14.10 | -21.74 | 17.64 | 59.90 | -10.09 | -16.95 | -12.96 | 34.24 | -25.85 | 12.36 | 37.84 | |
| % of Revenue | -11.95 | -2,367.45 | -201.11 | -128.43 | -62.94 | 30.66 | 38.25 | 40.11 | 24.47 | 25.17 | 19.50 | 21.34 | 29.69 | 28.66 | 26.36 | 23.54 | 29.80 | 20.06 | 22.00 | 27.84 |
Source: Capital IQ
