Income Statement (TTM)
Gharbia Islamic Housing Development Company 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 | 4 | 1 | 1 | 1 | -1 | -1 | -1 | -1 | 3 | 1 | 2 | 3 | 2 | 3 | 2 | 2 | 1 | 1 | 4 | 4 |
| Change (%) | -73.07 | 5.81 | 0.00 | -186.08 | -0.00 | 6.38 | -0.00 | -361.80 | -50.00 | 50.00 | 33.33 | -31.25 | 72.72 | -42.10 | 0.00 | -34.33 | 0.00 | 247.72 | 0.00 | |
| % 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 | 0 | 2 | 1 | 1 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | 58.49 | 2.77 | 0.29 | -74.02 | 86.31 | 18.42 | 0.26 | 5,538.77 | -49.84 | 47.65 | 33.44 | -96.65 | 1,510.66 | -91.89 | 9.85 | -57.93 | 29.77 | 1,992.98 | -0.99 | |
| % of Revenue | 0.89 | 5.23 | 5.08 | 5.09 | -1.54 | -2.86 | -3.19 | -3.19 | 68.79 | 69.01 | 67.93 | 67.98 | 3.31 | 30.87 | 4.33 | 4.75 | 3.04 | 3.95 | 23.78 | 23.55 |
| Gross Operating Profit | 4 | 1 | 1 | 1 | -1 | -1 | -1 | -1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 3 | 3 |
| Change (%) | -74.25 | 5.98 | -0.02 | -192.09 | 1.31 | 6.72 | 0.01 | -179.17 | -50.35 | 55.23 | 33.12 | 107.62 | 23.49 | -19.87 | -0.45 | -33.16 | -0.93 | 175.92 | 0.31 | |
| % of Revenue | 99.11 | 94.77 | 94.92 | 94.91 | 101.54 | 102.86 | 103.19 | 103.19 | 31.21 | 30.99 | 32.07 | 32.02 | 96.69 | 69.13 | 95.67 | 95.25 | 96.96 | 96.05 | 76.22 | 76.45 |
| SG&A | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -22.25 | -16.18 | 15.23 | -3.16 | 5.33 | 1.23 | 3.52 | 0.90 | 3.16 | 9.86 | 7.75 | 7.28 | -8.01 | 0.37 | -7.61 | 2.03 | 17.79 | 3.44 | 1.89 | |
| % of Revenue | 49.06 | 141.64 | 112.20 | 129.29 | -145.45 | -153.20 | -145.78 | -150.91 | 58.16 | 120.00 | 87.89 | 71.02 | 110.82 | 59.02 | 102.32 | 94.53 | 146.88 | 173.00 | 51.47 | 52.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 4 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | -28.52 | -15.50 | 14.58 | -5.84 | 6.83 | 0.92 | 4.06 | 115.00 | -25.45 | 23.56 | 18.88 | -43.42 | 36.09 | -31.15 | -6.85 | -0.84 | 17.60 | 47.63 | 0.98 | |
| % of Revenue | 55.33 | 146.86 | 117.28 | 134.38 | -146.99 | -157.02 | -148.96 | -155.01 | 127.30 | 189.81 | 156.35 | 139.41 | 114.72 | 90.38 | 107.49 | 100.13 | 151.21 | 177.82 | 75.50 | 76.23 |
| Operating Income | 2 | -0 | -0 | -0 | -2 | -2 | -2 | -3 | -1 | -1 | -1 | -1 | -0 | 0 | -0 | -0 | -1 | -1 | 1 | 1 |
| Change (%) | -128.25 | -60.99 | 98.96 | 518.48 | 4.06 | 3.05 | 2.43 | -71.97 | 64.49 | -5.88 | -6.76 | -74.32 | -212.86 | -145.09 | -98.26 | 25,699.45 | 51.97 | -209.48 | -3.00 | |
| % of Revenue | 44.67 | -46.86 | -17.28 | -34.38 | 246.99 | 257.02 | 248.96 | 255.01 | -27.30 | -89.81 | -56.35 | -39.41 | -14.72 | 9.62 | -7.49 | -0.13 | -51.21 | -77.82 | 24.50 | 23.77 |
| Interest Expense | -1 | -0 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | -55.40 | -10.64 | ||||||||||||||||||
| Net Income | 3 | 2 | 2 | 2 | 0 | -0 | -0 | -0 | 2 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 4 | 4 |
| Change (%) | -36.77 | 8.02 | -6.43 | -99.69 | -8,097.03 | 10.31 | -29.76 | -590.50 | -18.69 | 11.40 | 1.47 | 22.15 | 55.87 | -14.06 | 6.77 | -5.44 | -20.21 | 83.28 | 6.31 | |
| % of Revenue | 72.30 | 169.74 | 173.28 | 162.13 | -0.58 | 46.06 | 47.76 | 33.55 | 62.85 | 102.21 | 75.90 | 57.76 | 102.62 | 92.61 | 137.48 | 146.79 | 211.37 | 168.65 | 88.89 | 94.50 |
Source: Capital IQ
