Income Statement (TTM)
Arabian Steel Pipes Manufacturing Co. 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 | 7 | 6 | 6 | 6 | 7 | 8 | 8 | 10 | 10 | 9 | 12 | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 14 | 14 |
| Change (%) | -20.07 | 3.40 | 0.67 | 5.26 | 21.62 | 4.45 | 21.70 | -0.97 | -8.09 | 27.12 | -2.64 | 1.52 | 13.83 | -4.54 | 1.60 | -0.81 | 5.57 | 2.66 | 3.01 | |
| % 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 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | -12.41 | 0.99 | -1.24 | 0.58 | 18.42 | 2.80 | 17.62 | -1.80 | -7.83 | 23.58 | -1.26 | 3.01 | 15.86 | -4.26 | 1.54 | -1.01 | 3.75 | 1.59 | 0.45 | |
| % of Revenue | 88.64 | 97.13 | 94.87 | 93.08 | 88.94 | 86.60 | 85.23 | 82.38 | 81.69 | 81.93 | 79.65 | 80.78 | 81.96 | 83.42 | 83.68 | 83.63 | 83.47 | 82.03 | 81.17 | 79.16 |
| Gross Operating Profit | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | -79.80 | 84.82 | 35.83 | 68.26 | 47.35 | 15.07 | 45.23 | 2.88 | -9.25 | 43.14 | -8.06 | -4.70 | 4.58 | -5.99 | 1.89 | 0.17 | 14.78 | 7.54 | 14.04 | |
| % of Revenue | 11.36 | 2.87 | 5.13 | 6.92 | 11.06 | 13.40 | 14.77 | 17.62 | 18.31 | 18.07 | 20.35 | 19.22 | 18.04 | 16.58 | 16.32 | 16.37 | 16.53 | 17.97 | 18.83 | 20.84 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 48.32 | -1.95 | -4.55 | -2.03 | -53.17 | -0.10 | 3.23 | 10.01 | 48.63 | 5.45 | 27.09 | -4.03 | -6.44 | 0.78 | -17.97 | 4.58 | 13.11 | 15.78 | 6.94 | |
| % of Revenue | 8.38 | 15.56 | 14.75 | 13.99 | 13.02 | 5.01 | 4.79 | 4.07 | 4.52 | 7.31 | 6.06 | 7.91 | 7.48 | 6.15 | 6.49 | 5.24 | 5.52 | 5.92 | 6.68 | 6.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 8 | 10 | 10 | 10 | 12 | 11 | 11 | 11 | 12 | 12 | 12 |
| Change (%) | -7.34 | 0.19 | -0.15 | -1.82 | 10.29 | 3.02 | 17.18 | -1.17 | -5.54 | 25.85 | -2.26 | 2.38 | 14.00 | -6.52 | 2.24 | -0.68 | 5.04 | 2.54 | 0.43 | |
| % of Revenue | 97.21 | 112.69 | 109.20 | 108.31 | 101.02 | 91.61 | 90.35 | 87.00 | 86.82 | 89.23 | 88.34 | 88.69 | 89.44 | 89.57 | 87.72 | 88.28 | 88.39 | 87.94 | 87.85 | 85.64 |
| Operating Income | 0 | -1 | -1 | -1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | -463.96 | -25.07 | -9.02 | -87.04 | -1,097.31 | 20.08 | 64.05 | 0.37 | -24.89 | 37.59 | -5.54 | -5.17 | 12.38 | 12.42 | -3.01 | -1.81 | 9.65 | 3.49 | 21.71 | |
| % of Revenue | 2.79 | -12.69 | -9.20 | -8.31 | -1.02 | 8.39 | 9.65 | 13.00 | 13.18 | 10.77 | 11.66 | 11.31 | 10.56 | 10.43 | 12.28 | 11.72 | 11.61 | 12.06 | 12.15 | 14.36 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -12.37 | -17.40 | -15.05 | 18.95 | 11.99 | -7.50 | -12.51 | -22.89 | 6.35 | 27.45 | 9.72 | 24.35 | 5.65 | -4.57 | 2.05 | -6.95 | -1.22 | 1.46 | 2.67 | |
| % of Revenue | -1.68 | -1.84 | -1.47 | -1.24 | -1.40 | -1.29 | -1.14 | -0.82 | -0.64 | -0.74 | -0.74 | -0.84 | -1.03 | -0.95 | -0.95 | -0.96 | -0.90 | -0.84 | -0.83 | -0.83 |
| Net Income | 0 | -1 | -1 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | -786.49 | -36.98 | -27.11 | -111.47 | 1,279.56 | 7.36 | 68.71 | -0.72 | -24.15 | 37.29 | -6.24 | -7.89 | 26.54 | 14.73 | -8.29 | 2.40 | 13.79 | 2.99 | 17.64 | |
| % of Revenue | 1.64 | -14.09 | -8.59 | -6.22 | 0.68 | 7.69 | 7.90 | 10.95 | 10.98 | 9.06 | 9.79 | 9.42 | 8.55 | 9.51 | 11.42 | 10.31 | 10.65 | 11.48 | 11.51 | 13.15 |
Source: Capital IQ
