Income Statement (TTM)
El Orouba Securities Brokerage 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 | 2 | 4 | 6 | 6 | 7 | 6 | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 |
| Change (%) | 113.90 | 46.52 | 11.29 | 9.13 | -18.16 | -17.42 | -12.12 | -31.22 | -30.25 | -17.11 | -3.74 | 5.42 | 53.80 | -12.62 | 0.40 | 21.54 | -10.75 | 13.95 | 14.15 | |
| % 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 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 35.68 | 23.56 | 67.12 | -14.18 | -16.54 | 235.25 | 59.08 | 17.46 | 46.11 | -10.79 | -6.92 | 23.15 | -74.83 | -5.31 | -8.61 | -3.93 | -19.61 | 12.38 | 7.36 | |
| % of Revenue | 3.91 | 2.48 | 2.09 | 3.14 | 2.47 | 2.52 | 10.22 | 18.50 | 31.59 | 66.18 | 71.22 | 68.87 | 80.45 | 13.17 | 14.27 | 12.99 | 10.27 | 9.25 | 9.12 | 8.58 |
| Gross Operating Profit | 2 | 4 | 5 | 6 | 7 | 5 | 4 | 3 | 2 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 117.09 | 47.10 | 10.09 | 9.88 | -18.20 | -23.95 | -20.22 | -42.27 | -65.51 | -29.48 | 88.68 | 23.28 | 102.48 | -13.73 | 1.90 | 25.35 | -9.74 | 14.11 | 14.83 | |
| % of Revenue | 96.09 | 97.52 | 97.91 | 96.86 | 97.53 | 97.48 | 89.78 | 81.50 | 68.41 | 33.82 | 28.78 | 56.40 | 65.96 | 86.83 | 85.73 | 87.01 | 89.73 | 90.75 | 90.88 | 91.42 |
| SG&A | 2 | 3 | 4 | 6 | 7 | 6 | 6 | 6 | 9 | 8 | 7 | 7 | 5 | 7 | 8 | 8 | 6 | 6 | 4 | 3 |
| Change (%) | 41.65 | 29.52 | 29.36 | 15.67 | -8.94 | 7.85 | -1.59 | 37.77 | -8.20 | -13.58 | -5.08 | -16.91 | 19.29 | 24.34 | -5.64 | -23.17 | 1.02 | -35.05 | -21.83 | |
| % of Revenue | 134.52 | 89.09 | 78.75 | 91.54 | 97.02 | 107.95 | 140.98 | 157.87 | 316.24 | 416.22 | 433.96 | 427.90 | 337.25 | 261.58 | 372.23 | 349.85 | 221.16 | 250.32 | 142.69 | 97.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2 | 4 | 5 | 6 | 7 | 6 | 6 | 7 | 9 | 9 | 8 | 7 | 6 | 7 | 9 | 8 | 6 | 7 | 5 | 4 |
| Change (%) | 47.92 | 53.65 | 14.23 | 7.16 | -14.20 | 9.49 | 6.77 | 40.71 | -1.54 | -13.19 | -8.83 | -16.21 | 13.30 | 22.45 | -5.65 | -21.85 | 8.14 | -30.10 | -17.33 | |
| % of Revenue | 135.30 | 93.56 | 98.12 | 100.71 | 98.90 | 103.68 | 137.47 | 167.02 | 341.71 | 482.39 | 505.18 | 478.43 | 380.25 | 280.11 | 392.56 | 368.92 | 237.22 | 287.44 | 176.34 | 127.70 |
| Operating Income | -1 | 0 | 0 | -0 | 0 | -0 | -2 | -3 | -7 | -7 | -6 | -6 | -5 | -4 | -6 | -6 | -4 | -4 | -2 | -1 |
| Change (%) | -139.02 | -57.17 | -141.98 | -269.40 | -373.22 | 740.74 | 57.20 | 148.05 | 10.34 | -12.17 | -10.71 | -22.17 | -0.17 | 41.93 | -7.71 | -37.98 | 21.91 | -53.59 | -58.57 | |
| % of Revenue | -35.30 | 6.44 | 1.88 | -0.71 | 1.10 | -3.68 | -37.47 | -67.02 | -241.71 | -382.39 | -405.18 | -375.85 | -277.48 | -180.11 | -292.56 | -268.92 | -137.22 | -187.44 | -76.34 | -27.70 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -0 | 0 | 1 | 1 | 1 | 0 | -1 | -2 | -6 | -7 | -6 | -5 | -4 | -2 | -5 | -5 | -2 | -3 | -0 | 1 |
| Change (%) | -488.80 | 89.02 | -16.25 | -18.02 | -84.88 | -1,417.95 | 85.24 | 164.85 | 5.19 | -13.74 | -12.87 | -25.06 | -37.26 | 100.83 | -1.05 | -67.17 | 93.27 | -93.72 | -629.75 | |
| % of Revenue | -7.09 | 12.89 | 16.63 | 12.51 | 9.40 | 1.74 | -27.72 | -58.44 | -225.03 | -339.39 | -353.17 | -319.65 | -227.23 | -92.69 | -213.04 | -209.98 | -56.71 | -122.80 | -6.76 | 31.39 |
Source: Capital IQ
