Income Statement (TTM)
Pioneers Holding Company For Financial Investments (S.A.E.) 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,984 | 134 | 6,503 | -2,818 | -4,219 | 136 | -1,745 | 106 | 88 | 153 | 171 | 190 | 212 | 222 | 260 | 268 | 346 | 374 |
| Change (%) | -97.32 | 4,759.98 | -143.33 | 49.72 | -103.21 | -1,387.35 | -106.08 | -16.84 | 73.31 | 12.07 | 10.77 | 11.67 | 4.63 | 17.28 | 3.01 | 29.05 | 7.98 | |
| % 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 |
| Cost Of Sales | 4,638 | 1,074 | 5,902 | -1,449 | -2,785 | 132 | -1,495 | 126 | 111 | 133 | 150 | 168 | 186 | 199 | 222 | 244 | 267 | 286 |
| Change (%) | -76.85 | 449.66 | -124.55 | 92.25 | -104.74 | -1,232.20 | -108.44 | -11.71 | 19.56 | 12.99 | 11.50 | 10.69 | 7.01 | 11.53 | 10.24 | 9.12 | 7.45 | |
| % of Revenue | 93.05 | 802.47 | 90.76 | 51.42 | 66.02 | 97.41 | 85.67 | 118.85 | 126.18 | 87.04 | 87.76 | 88.34 | 87.56 | 89.56 | 85.16 | 91.13 | 77.06 | 76.68 |
| Gross Operating Profit | 347 | -940 | 601 | -1,369 | -1,433 | 4 | -250 | -20 | -23 | 20 | 21 | 22 | 26 | 23 | 39 | 24 | 79 | 87 |
| Change (%) | -371.16 | -163.93 | -327.79 | 4.71 | -100.25 | -7,220.45 | -92.00 | 15.49 | -185.76 | 5.88 | 5.55 | 19.11 | -12.19 | 66.65 | -38.45 | 234.00 | 9.77 | |
| % of Revenue | 6.95 | -702.47 | 9.24 | 48.58 | 33.98 | 2.59 | 14.33 | -18.85 | -26.18 | 12.96 | 12.24 | 11.66 | 12.44 | 10.44 | 14.84 | 8.87 | 22.94 | 23.32 |
| SG&A | -5 | -2 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 4 | 17 | 19 | 33 | 35 | |||
| Change (%) | 0.00 | 0.00 | 0.00 | 91.04 | 33.61 | 25.16 | 24.99 | -17.25 | 326.05 | 13.13 | 73.04 | 5.30 | ||||||
| % of Revenue | -0.09 | -0.02 | 0.89 | -0.07 | 1.14 | 1.37 | 1.51 | 1.80 | 2.03 | 2.28 | 1.80 | 6.54 | 7.18 | 9.63 | 9.39 | |||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4,590 | 1,066 | 5,795 | -1,415 | -2,747 | 112 | -1,472 | 115 | 102 | 149 | 166 | 184 | 202 | 189 | 223 | 248 | 288 | 315 |
| Change (%) | -76.77 | 443.57 | -124.42 | 94.07 | -104.07 | -1,415.81 | -107.81 | -11.21 | 45.83 | 11.82 | 10.57 | 9.75 | -6.57 | 17.89 | 11.35 | 16.11 | 9.51 | |
| % of Revenue | 92.08 | 796.84 | 89.12 | 50.24 | 65.12 | 82.52 | 84.35 | 108.35 | 115.68 | 97.34 | 97.12 | 96.95 | 95.28 | 85.09 | 85.53 | 92.45 | 83.18 | 84.35 |
| Operating Income | 395 | -932 | 707 | -1,402 | -1,472 | 24 | -273 | -9 | -14 | 4 | 5 | 6 | 10 | 33 | 38 | 20 | 58 | 58 |
| Change (%) | -336.29 | -175.86 | -298.25 | 4.95 | -101.61 | -1,252.95 | -96.76 | 56.20 | -129.45 | 21.12 | 17.44 | 72.66 | 230.59 | 13.82 | -46.23 | 187.44 | 0.45 | |
| % of Revenue | 7.92 | -696.84 | 10.88 | 49.76 | 34.88 | 17.48 | 15.65 | -8.35 | -15.68 | 2.66 | 2.88 | 3.05 | 4.72 | 14.91 | 14.47 | 7.55 | 16.82 | 15.65 |
| Interest Expense | -28 | -41 | -0 | |||||||||||||||
| Change (%) | 46.92 | |||||||||||||||||
| % of Revenue | 0.99 | 0.97 | 0.00 | |||||||||||||||
| Net Income | 865 | 946 | 959 | 660 | 667 | 476 | 217 | 51 | 12 | 22 | 25 | 27 | 25 | 41 | 49 | 38 | 76 | 68 |
| Change (%) | 9.35 | 1.29 | -31.19 | 1.19 | -28.71 | -54.33 | -76.50 | -77.17 | 91.94 | 10.26 | 9.30 | -6.31 | 61.09 | 21.31 | -23.01 | 99.98 | -10.63 | |
| % of Revenue | 17.36 | 707.29 | 14.74 | -23.41 | -15.82 | 351.03 | -12.45 | 48.12 | 13.21 | 14.63 | 14.39 | 14.20 | 11.91 | 18.34 | 18.97 | 14.18 | 21.97 | 18.19 |
Source: Capital IQ
