Income Statement (TTM)
Bindar for Islamic Finance Company 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 | 5 | 5 | 5 | 5 | 4 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 12 | 12 | 12 | 12 | 13 |
| Change (%) | -2.51 | 1.07 | 9.51 | -14.23 | 27.82 | 8.45 | 4.86 | 24.03 | 2.08 | 1.52 | 4.10 | 8.19 | 7.08 | 2.68 | 11.28 | 0.29 | 2.79 | 2.56 | 2.80 | |
| % 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 | -0 | 0 | 0 | 0 | 0 | |||||||||||||
| Change (%) | 0.00 | 0.00 | 0.00 | |||||||||||||||||
| % of Revenue | 3.89 | 5.74 | -4.41 | 3.39 | 3.34 | 3.21 | 2.97 | |||||||||||||
| Gross Operating Profit | 5 | 5 | 5 | 5 | 4 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 9 | 10 | 10 | 12 | 12 | 12 | 12 | 13 |
| Change (%) | 1.43 | -4.72 | 16.17 | -14.23 | 27.82 | 13.23 | 0.43 | 24.03 | -1.38 | 1.57 | 4.24 | 8.46 | 10.36 | 2.68 | 11.28 | 0.29 | 2.79 | 2.56 | 2.80 | |
| % of Revenue | 96.11 | 100.00 | 94.26 | 100.00 | 100.00 | 100.00 | 104.41 | 100.00 | 100.00 | 96.61 | 96.66 | 96.79 | 97.03 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.88 | -9.14 | 10.79 | 4.52 | 4.12 | 23.53 | -7.59 | -29.80 | 87.40 | -4.21 | 2.59 | 1.16 | -30.24 | -4.32 | 20.83 | -4.80 | -19.61 | 3.29 | 1.81 | |
| % of Revenue | 31.00 | 32.40 | 29.12 | 29.47 | 35.91 | 29.25 | 33.32 | 29.36 | 16.62 | 30.51 | 28.79 | 28.37 | 26.53 | 17.28 | 16.10 | 17.48 | 16.60 | 12.98 | 13.07 | 12.95 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 5.23 | 10.47 | -8.05 | 5.21 | -16.53 | -1.64 | 40.00 | 14.52 | 62.05 | 4.84 | -2.13 | 1.27 | 4.26 | -1.95 | 2.20 | -1.06 | -4.88 | 5.71 | 2.51 | |
| % of Revenue | 24.07 | 25.98 | 28.40 | 23.84 | 29.25 | 19.10 | 17.32 | 23.13 | 21.36 | 33.90 | 35.01 | 32.92 | 30.81 | 30.00 | 28.65 | 26.31 | 25.96 | 24.02 | 24.76 | 24.69 |
| Operating Income | 4 | 3 | 3 | 4 | 3 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 7 | 7 | 7 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | -4.97 | -2.22 | 16.47 | -20.31 | 46.16 | 10.83 | -2.50 | 26.89 | -14.20 | -0.18 | 7.45 | 11.58 | 8.34 | 4.66 | 14.92 | 0.77 | 5.48 | 1.57 | 2.90 | |
| % of Revenue | 75.93 | 74.02 | 71.60 | 76.16 | 70.75 | 80.90 | 82.68 | 76.87 | 78.64 | 66.10 | 64.99 | 67.08 | 69.19 | 70.00 | 71.35 | 73.69 | 74.04 | 75.98 | 75.24 | 75.31 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 3 | 2 | 2 | 2 | 2 | 3 | 7 | 8 | 9 | 8 | 5 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 |
| Change (%) | -7.69 | -2.74 | -3.61 | -3.89 | 51.42 | 116.62 | 11.19 | 6.87 | -6.92 | -44.17 | -1.81 | 9.15 | 7.56 | 4.54 | 13.69 | 3.65 | 0.47 | 1.42 | 3.01 | |
| % of Revenue | 55.78 | 52.82 | 50.83 | 44.74 | 50.13 | 59.39 | 118.61 | 125.77 | 108.38 | 98.83 | 54.34 | 51.26 | 51.71 | 51.95 | 52.89 | 54.04 | 55.85 | 54.59 | 53.98 | 54.09 |
Source: Capital IQ
