Income Statement (TTM)
Al-Amal Financial Investments Company P.L.C 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -7.49 | -4.33 | 7.36 | -4.40 | 10.51 | -8.64 | -4.01 | -5.51 | -19.92 | 46.68 | 2.01 | -21.85 | 47.57 | 1.50 | -18.87 | 26.48 | -18.06 | -18.90 | 16.88 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 2.97 | -0.23 | ||||||||||||||||||
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -7.49 | -4.33 | 7.36 | -4.40 | 10.51 | -8.64 | -4.01 | -5.51 | -19.92 | 46.68 | 2.01 | -21.85 | 47.57 | -1.52 | -16.38 | 26.48 | -18.06 | -18.71 | 16.61 | |
| % 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 | 97.03 | 100.00 | 100.00 | 100.00 | 100.23 | 100.00 |
| SG&A | 1 | -0 | -0 | -1 | -2 | -1 | -0 | -2 | -0 | -0 | -1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 |
| Change (%) | -118.62 | 111.12 | 34.09 | 224.42 | -53.01 | -87.23 | 1,389.75 | -78.12 | 27.43 | 108.06 | -172.46 | 5.05 | 22.22 | -6.25 | 109.19 | -16.98 | -16.23 | -0.91 | -65.31 | |
| % of Revenue | 107.08 | -21.55 | -47.56 | -59.41 | -201.60 | -85.72 | -11.98 | -185.98 | -43.07 | -68.53 | -97.21 | 69.05 | 92.81 | 76.87 | 71.01 | 183.08 | 120.17 | 122.84 | 150.09 | 44.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | -0 | -0 | -1 | -2 | -1 | -0 | -2 | -0 | -0 | -1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 |
| Change (%) | -118.62 | 111.12 | 34.09 | 224.42 | -53.01 | -87.23 | 1,389.75 | -78.12 | 27.43 | 108.06 | -172.46 | 5.05 | 22.22 | 20.18 | 63.18 | -16.98 | -16.23 | -13.72 | -60.16 | |
| % of Revenue | 107.08 | -21.55 | -47.56 | -59.41 | -201.60 | -85.72 | -11.98 | -185.98 | -43.07 | -68.53 | -97.21 | 69.05 | 92.81 | 76.87 | 91.03 | 183.08 | 120.17 | 122.84 | 130.69 | 44.55 |
| Operating Income | -0 | 1 | 1 | 1 | 3 | 2 | 1 | 2 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | -1 | -0 | -0 | -0 | 1 |
| Change (%) | -1,688.84 | 16.14 | 15.97 | 80.87 | -31.95 | -44.91 | 145.14 | -52.73 | -5.66 | 71.64 | -83.99 | -81.86 | 374.93 | -60.61 | -851.19 | -69.30 | -7.18 | 8.93 | -311.22 | |
| % of Revenue | -7.08 | 121.55 | 147.56 | 159.41 | 301.60 | 185.72 | 111.98 | 285.98 | 143.07 | 168.53 | 197.21 | 30.95 | 7.19 | 23.13 | 8.97 | -83.08 | -20.17 | -22.84 | -30.69 | 55.45 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | -0 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | 1,658.16 | 16.16 | 19.85 | 77.27 | -29.85 | -44.20 | 92.97 | -64.50 | -14.11 | 137.80 | -89.98 | -60.93 | 435.18 | -135.65 | 982.68 | -18.71 | 13.77 | -1.70 | -98.29 | |
| % of Revenue | 4.56 | 86.75 | 105.34 | 117.59 | 218.05 | 138.41 | 84.54 | 169.95 | 63.85 | 68.49 | 111.04 | 10.90 | 5.45 | 19.77 | -6.94 | -92.67 | -59.55 | -82.69 | -100.23 | -1.47 |
Source: Capital IQ
