Income Statement (TTM)
AL - Sharq Investment Projects Co. PLC. 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 | 3 | 2 | 1 | 2 | 3 | 4 | 4 | 5 | 6 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 8 |
| Change (%) | -39.04 | -30.80 | 9.89 | 69.77 | 40.56 | 20.94 | 20.57 | 11.25 | 11.19 | 5.19 | 7.41 | 4.98 | -3.08 | -2.43 | -1.56 | 0.75 | 0.62 | -0.18 | 2.47 | |
| % 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 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 2 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | -42.39 | -44.50 | 66.95 | 4.57 | 125.18 | 20.75 | 16.67 | 15.98 | 2.44 | 3.70 | 7.93 | 9.45 | -34.80 | -2.22 | -1.48 | 42.50 | -26.91 | 1.48 | 1.93 | |
| % of Revenue | 45.01 | 42.54 | 34.11 | 51.83 | 31.92 | 51.14 | 51.06 | 49.40 | 51.51 | 47.45 | 46.78 | 47.01 | 49.01 | 32.97 | 33.04 | 33.07 | 46.77 | 33.98 | 34.54 | 34.36 |
| Gross Operating Profit | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 5 |
| Change (%) | -36.30 | -20.65 | -19.66 | 139.94 | 0.88 | 21.15 | 24.64 | 6.62 | 20.49 | 6.54 | 6.95 | 1.02 | 27.41 | -2.54 | -1.60 | -19.87 | 24.80 | -1.04 | 2.75 | |
| % of Revenue | 54.99 | 57.46 | 65.89 | 48.17 | 68.08 | 48.86 | 48.94 | 50.60 | 48.49 | 52.55 | 53.22 | 52.99 | 50.99 | 67.03 | 66.96 | 66.93 | 53.23 | 66.02 | 65.46 | 65.64 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 |
| Change (%) | 21.76 | -5.24 | -25.17 | 36.16 | -56.28 | 15.84 | 14.01 | -29.22 | 73.33 | 2.72 | 5.10 | -7.34 | 72.14 | -1.44 | -1.27 | -34.62 | 54.08 | 1.24 | 2.38 | |
| % of Revenue | 59.34 | 118.53 | 162.31 | 110.53 | 88.65 | 27.57 | 26.41 | 24.97 | 15.89 | 24.76 | 24.18 | 23.66 | 20.89 | 37.09 | 37.47 | 37.58 | 24.39 | 37.35 | 37.88 | 37.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -23.23 | -15.89 | -0.91 | 18.09 | 21.38 | 13.46 | 10.60 | 6.50 | 8.28 | 2.24 | 6.74 | 3.31 | -0.04 | -1.60 | -1.38 | 1.46 | -0.68 | 0.55 | 1.64 | |
| % of Revenue | 127.90 | 161.07 | 195.76 | 176.52 | 122.78 | 106.03 | 99.46 | 91.24 | 87.35 | 85.06 | 82.67 | 82.16 | 80.85 | 83.38 | 84.10 | 84.25 | 84.84 | 83.75 | 84.36 | 83.67 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 33.42 | 8.51 | -12.19 | -49.45 | -62.81 | -110.80 | 1,862.74 | 60.66 | 31.33 | 22.02 | 10.58 | 12.66 | -15.89 | -6.61 | -2.53 | -3.02 | 7.89 | -3.93 | 6.94 | |
| % of Revenue | -27.90 | -61.07 | -95.76 | -76.52 | -22.78 | -6.03 | 0.54 | 8.76 | 12.65 | 14.94 | 17.33 | 17.84 | 19.15 | 16.62 | 15.90 | 15.75 | 15.16 | 16.25 | 15.64 | 16.33 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -1 | -1 | -1 | -1 | -1 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 36.91 | 5.91 | -14.03 | -51.64 | -58.53 | -136.34 | 448.54 | 37.88 | 33.00 | 8.58 | 10.65 | 15.35 | -5.32 | -5.78 | -2.28 | -1.47 | 10.24 | -3.41 | 15.39 | |
| % of Revenue | -27.61 | -62.02 | -94.91 | -74.25 | -21.15 | -6.24 | 1.88 | 8.53 | 10.57 | 12.65 | 13.05 | 13.45 | 14.78 | 14.43 | 13.94 | 13.84 | 13.53 | 14.83 | 14.35 | 16.16 |
Source: Capital IQ
