Income Statement (TTM)
Injaz for Development and Projects 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 | 48 | 51 | 52 | 56 | 51 | 43 | 38 | 33 | 32 | 34 | 35 | 35 | 40 | 41 | 43 | 45 | 39 | 37 | 36 | 37 |
| Change (%) | 4.81 | 3.39 | 7.10 | -9.01 | -15.37 | -12.58 | -12.96 | -1.90 | 5.72 | 4.13 | -0.68 | 14.41 | 0.72 | 6.03 | 5.16 | -13.26 | -4.55 | -3.28 | 1.00 | |
| % 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 | 47 | 49 | 51 | 55 | 50 | 39 | 33 | 30 | 29 | 32 | 35 | 32 | 38 | 40 | 42 | 45 | 38 | 35 | 34 | 34 |
| Change (%) | 4.38 | 4.58 | 6.79 | -8.61 | -21.60 | -15.35 | -10.04 | -5.02 | 13.36 | 6.96 | -6.20 | 16.04 | 6.68 | 3.92 | 6.74 | -15.10 | -7.79 | -2.52 | 1.13 | |
| % of Revenue | 97.86 | 97.46 | 98.58 | 98.29 | 98.73 | 91.46 | 88.56 | 91.53 | 88.62 | 95.02 | 97.61 | 92.19 | 93.50 | 99.04 | 97.07 | 98.52 | 96.42 | 93.15 | 93.87 | 94.00 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 3 | 4 | 2 | 1 | 3 | 3 | 0 | 1 | 1 | 1 | 3 | 2 | 2 |
| Change (%) | 24.64 | -42.13 | 28.51 | -32.27 | 468.02 | 17.20 | -35.56 | 31.82 | -53.75 | -49.93 | 224.07 | -4.80 | -85.10 | 223.46 | -46.93 | 109.45 | 82.95 | -13.55 | -0.99 | |
| % of Revenue | 2.14 | 2.54 | 1.42 | 1.71 | 1.27 | 8.54 | 11.44 | 8.47 | 11.38 | 4.98 | 2.39 | 7.81 | 6.50 | 0.96 | 2.93 | 1.48 | 3.58 | 6.85 | 6.13 | 6.00 |
| SG&A | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -4.86 | -46.95 | 72.97 | 1.80 | 2.26 | -10.02 | 7.25 | 10.99 | -3.11 | 3.80 | -1.60 | -12.78 | -5.96 | 2.92 | -8.58 | -5.20 | -38.92 | -5.21 | 4.69 | |
| % of Revenue | 3.24 | 2.94 | 1.51 | 2.44 | 2.73 | 3.30 | 3.40 | 4.18 | 4.73 | 4.34 | 4.33 | 4.29 | 3.27 | 3.05 | 2.96 | 2.57 | 2.81 | 1.80 | 1.76 | 1.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 48 | 50 | 52 | 56 | 51 | 40 | 34 | 31 | 29 | 34 | 36 | 34 | 39 | 41 | 42 | 45 | 39 | 37 | 36 | 36 |
| Change (%) | 4.11 | 2.96 | 8.33 | -8.05 | -21.31 | -15.41 | -10.19 | -4.75 | 15.83 | 7.13 | -5.54 | 14.44 | 3.44 | 3.96 | 6.32 | -12.95 | -6.54 | -2.50 | 0.30 | |
| % of Revenue | 99.89 | 99.22 | 98.81 | 99.95 | 101.01 | 93.92 | 90.88 | 93.77 | 91.04 | 99.75 | 102.62 | 97.60 | 97.62 | 100.26 | 98.30 | 99.39 | 99.74 | 97.66 | 98.44 | 97.75 |
| Operating Income | 0 | 0 | 1 | 0 | -1 | 3 | 3 | 2 | 3 | 0 | -1 | 1 | 1 | -0 | 1 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | 633.05 | 57.71 | -95.88 | -2,117.87 | -608.24 | 31.23 | -40.54 | 41.11 | -97.06 | -1,196.31 | -190.66 | 13.53 | -111.14 | -783.50 | -61.88 | -63.10 | 755.82 | -35.63 | 45.45 | |
| % of Revenue | 0.11 | 0.78 | 1.19 | 0.05 | -1.01 | 6.08 | 9.12 | 6.23 | 8.96 | 0.25 | -2.62 | 2.40 | 2.38 | -0.26 | 1.70 | 0.61 | 0.26 | 2.34 | 1.56 | 2.25 |
| Interest Expense | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -3 | -1 | -1 | -0 |
| Change (%) | 3.11 | 24.62 | -17.17 | -2.04 | -2.50 | -4.50 | -4.68 | 17.97 | 21.49 | 10.46 | 24.48 | -0.34 | -4.27 | 4.35 | -16.47 | -4.41 | -63.00 | -46.53 | -79.14 | |
| % of Revenue | -4.65 | -4.57 | -5.51 | -4.26 | -4.59 | -5.29 | -5.78 | -6.33 | -7.61 | -8.74 | -9.27 | -11.62 | -10.12 | -9.62 | -9.47 | -7.52 | -8.29 | -3.21 | -1.78 | -0.37 |
| Net Income | -2 | -1 | -2 | -2 | -2 | 0 | 1 | -0 | 0 | -1 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -0 | 0 | 0 |
| Change (%) | -5.81 | 25.40 | -5.86 | 19.73 | -110.10 | 301.46 | -105.24 | -728.28 | -625.99 | 57.04 | -25.66 | -5.13 | 71.41 | -14.12 | -9.05 | -22.66 | -75.92 | -125.60 | 183.11 | |
| % of Revenue | -3.24 | -2.91 | -3.53 | -3.11 | -4.09 | 0.49 | 2.24 | -0.13 | 0.86 | -4.30 | -6.48 | -4.85 | -4.02 | -6.84 | -5.54 | -4.79 | -4.27 | -1.08 | 0.29 | 0.80 |
Source: Capital IQ
