Income Statement (TTM)
Sharkia National Company for Food Security 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 | 25 | 23 | 20 | 14 | 11 | 18 | 19 | 22 | 27 | 24 | 28 | 29 | 30 | 27 | 25 | 24 | 20 | 17 | 16 | 14 |
| Change (%) | -9.01 | -10.14 | -30.33 | -24.56 | 68.14 | 5.68 | 16.57 | 20.19 | -8.58 | 13.66 | 5.88 | 3.49 | -10.83 | -8.88 | -0.53 | -17.48 | -14.28 | -9.92 | -11.84 | |
| % 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 | 26 | 23 | 20 | 15 | 11 | 8 | 8 | 11 | 15 | 21 | 24 | 26 | 27 | 24 | 22 | 22 | 19 | 17 | 16 | 14 |
| Change (%) | -10.49 | -11.26 | -25.61 | -29.71 | -24.66 | 5.64 | 27.03 | 39.76 | 40.91 | 14.14 | 6.50 | 4.16 | -8.58 | -10.43 | 2.63 | -16.79 | -10.86 | -4.62 | -8.97 | |
| % of Revenue | 103.04 | 101.36 | 100.09 | 106.88 | 99.59 | 44.62 | 44.61 | 48.61 | 56.52 | 87.12 | 87.49 | 88.00 | 88.57 | 90.81 | 89.26 | 92.09 | 92.87 | 96.56 | 102.25 | 105.58 |
| Gross Operating Profit | -1 | -0 | -0 | -1 | 0 | 10 | 10 | 11 | 12 | 3 | 3 | 4 | 3 | 2 | 3 | 2 | 1 | 1 | -0 | -1 |
| Change (%) | -59.22 | -93.81 | 5,012.22 | -104.55 | 22,373.16 | 5.72 | 8.15 | 1.69 | -72.92 | 10.44 | 1.55 | -1.44 | -28.31 | 6.50 | -26.81 | -25.52 | -58.72 | -159.00 | 118.61 | |
| % of Revenue | -3.04 | -1.36 | -0.09 | -6.88 | 0.41 | 55.38 | 55.39 | 51.39 | 43.48 | 12.88 | 12.51 | 12.00 | 11.43 | 9.19 | 10.74 | 7.91 | 7.13 | 3.44 | -2.25 | -5.58 |
| SG&A | 3 | 8 | 8 | 8 | 8 | 9 | 10 | 10 | 10 | 4 | 4 | 4 | 7 | 7 | 9 | 7 | 4 | 1 | -1 | -0 |
| Change (%) | 143.79 | 0.50 | 5.63 | -0.30 | 11.74 | 2.43 | 2.56 | 0.29 | -57.88 | -0.66 | -2.20 | 85.95 | -11.41 | 33.50 | -14.88 | -51.94 | -70.25 | -221.39 | -67.58 | |
| % of Revenue | 12.99 | 34.80 | 38.93 | 59.02 | 77.99 | 51.83 | 50.24 | 44.20 | 36.88 | 16.99 | 14.85 | 13.72 | 24.65 | 24.49 | 35.88 | 30.70 | 17.88 | 6.21 | -8.36 | -3.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 29 | 31 | 29 | 24 | 19 | 19 | 20 | 22 | 27 | 28 | 30 | 32 | 39 | 34 | 36 | 35 | 24 | 20 | 15 | 14 |
| Change (%) | 5.60 | -8.06 | -16.99 | -18.66 | -0.22 | 3.39 | 12.54 | 18.91 | 3.56 | 10.70 | 4.85 | 23.36 | -13.17 | 4.80 | -2.16 | -30.34 | -18.82 | -26.00 | -3.66 | |
| % of Revenue | 118.45 | 137.47 | 140.66 | 167.59 | 180.70 | 107.23 | 104.91 | 101.28 | 100.20 | 113.50 | 110.55 | 109.48 | 130.50 | 127.08 | 146.15 | 143.76 | 121.35 | 114.93 | 94.41 | 103.17 |
| Operating Income | -5 | -8 | -8 | -10 | -9 | -1 | -1 | -0 | -0 | -3 | -3 | -3 | -9 | -7 | -11 | -11 | -4 | -3 | 1 | -0 |
| Change (%) | 84.80 | -2.51 | 15.81 | -9.92 | -84.93 | -28.27 | -69.51 | -81.29 | 6,075.89 | -11.20 | -4.87 | 233.06 | -20.83 | 55.29 | -5.70 | -59.73 | -40.08 | -133.71 | -150.06 | |
| % of Revenue | -18.45 | -37.47 | -40.66 | -67.59 | -80.70 | -7.23 | -4.91 | -1.28 | -0.20 | -13.50 | -10.55 | -9.48 | -30.50 | -27.08 | -46.15 | -43.76 | -21.35 | -14.93 | 5.59 | -3.17 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 9 | 10 | 1 | -6 | -13 | -9 | 2 | 2 | 2 | -1 | -1 | -1 | -7 | -5 | -9 | -8 | -2 | 0 | 4 | 3 |
| Change (%) | 14.29 | -94.43 | -1,159.76 | 119.87 | -31.41 | -117.94 | 38.22 | -2.10 | -163.21 | -23.13 | -9.34 | 632.17 | -27.84 | 75.59 | -8.71 | -79.14 | -116.40 | 1,404.21 | -25.24 | |
| % of Revenue | 36.05 | 45.28 | 2.80 | -42.66 | -124.35 | -50.73 | 8.61 | 10.21 | 8.32 | -5.75 | -3.89 | -3.33 | -23.57 | -19.07 | -36.75 | -33.73 | -8.53 | 1.63 | 27.23 | 23.09 |
Source: Capital IQ
