EASB Income Statement - TTM - Egyptian Arabian Company (Themar) for securities Brokerage EAC

Income Statement (TTM)

Egyptian Arabian Company (Themar) for securities Brokerage EAC 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	24	29	32	35	38	33	30	27	26	29	28	34	32	37	47	46	52	50	43	47
Change (%)		22.73	9.04	9.67	6.71	-12.37	-9.84	-10.32	-3.18	13.45	-3.64	19.36	-6.14	15.95	29.03	-2.36	12.02	-3.01	-13.85	9.21
% 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						0	0	0	0		0
Change (%)							0.00	0.00	0.00
% of Revenue						0.96	1.07	1.19	1.23		1.36

Gross Operating Profit	24	29	32	35	38	33	29	26	25	29	28	34	32	37	47	46	52	50	43	47
Change (%)		22.73	9.04	9.67	6.71	-13.21	-9.93	-10.43	-3.22	14.86	-4.94	21.00	-6.14	15.95	29.03	-2.36	12.02	-3.01	-13.85	9.21
% of Revenue	100.00	100.00	100.00	100.00	100.00	99.04	98.93	98.81	98.77	100.00	98.64	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	17	20	23	24	25	22	19	17	15	19	23	27	29	34	40	41	44	42	39	40
Change (%)		18.13	12.97	5.60	3.80	-14.17	-11.45	-9.20	-11.86	22.95	20.57	18.20	8.97	17.41	14.69	3.11	7.40	-3.27	-6.69	2.17
% of Revenue	71.89	69.19	71.69	69.03	67.15	65.77	64.59	65.40	59.53	64.52	80.73	79.95	92.82	93.98	83.54	88.22	84.58	84.36	91.37	85.48

R&D
Change (%)
% of Revenue

OpEx	17	21	21	24	20	18	18	16	19	22	22	31	34	30	31	35	39	36	34	34
Change (%)		17.91	3.82	13.78	-15.87	-11.05	-0.07	-12.93	21.30	15.07	-1.96	44.20	9.97	-12.98	4.82	12.71	9.13	-7.88	-4.44	-0.77
% of Revenue	72.73	69.87	66.53	69.02	54.42	55.23	61.22	59.44	74.46	75.53	76.84	92.83	108.77	81.63	66.32	76.56	74.59	70.84	78.58	71.40

Operating Income	7	9	11	11	17	15	12	11	7	7	7	2	-3	7	16	11	13	15	9	13
Change (%)		35.60	21.14	1.50	56.99	-13.94	-21.88	-6.21	-39.05	8.71	-8.80	-63.07	-214.92	-342.73	136.63	-32.05	21.44	11.27	-36.72	45.83
% of Revenue	27.27	30.13	33.47	30.98	45.58	44.77	38.78	40.56	25.54	24.47	23.16	7.17	-8.77	18.37	33.68	23.44	25.41	29.16	21.42	28.60

Interest Expense
Change (%)
% of Revenue

Net Income	5	7	9	9	14	12	11	11	9	16	19	21	25	21	29	25	27	31	21	24
Change (%)		36.85	25.18	3.02	56.73	-13.72	-9.44	5.30	-25.67	90.65	18.25	10.32	15.52	-13.84	36.24	-14.53	10.61	13.41	-30.47	9.58
% of Revenue	20.99	23.40	26.87	25.24	37.07	36.50	36.66	43.05	33.05	55.54	68.16	63.00	77.54	57.61	60.83	53.25	52.59	61.49	49.63	49.80

Source: Capital IQ

Egyptian Arabian Company (Themar) for securities Brokerage EAC - Income Statement (TTM)

Income Statement (TTM)