Income Statement (TTM)
Ibn-Alhaytham Hospital Co (P.S.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 | 12 | 11 | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 12 | 11 | 10 | 11 | 11 | 12 | 11 | 12 | 12 | 12 |
| Change (%) | -4.94 | -5.72 | 12.60 | 5.92 | -0.73 | -4.49 | -0.96 | 1.50 | -5.97 | 3.86 | -7.10 | -4.05 | 9.66 | 1.02 | 1.70 | -1.74 | 2.93 | -1.12 | 0.75 | |
| % 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 | 5 | 6 | 7 | 9 | 9 | 8 | 8 | 8 | 9 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 |
| Change (%) | -13.91 | -8.55 | 21.88 | 6.48 | 25.85 | 1.52 | -7.67 | 2.88 | -2.66 | 6.44 | 4.39 | 7.02 | -6.14 | 0.29 | -2.28 | -4.71 | -1.44 | 1.36 | 0.67 | |
| % of Revenue | 57.44 | 52.02 | 50.46 | 54.62 | 54.91 | 69.61 | 73.99 | 68.98 | 69.91 | 72.38 | 74.18 | 83.36 | 92.97 | 79.57 | 78.99 | 75.90 | 73.60 | 70.47 | 72.24 | 72.18 |
| Gross Operating Profit | 5 | 5 | 5 | 5 | 6 | 4 | 3 | 4 | 4 | 3 | 3 | 2 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 7.18 | -2.66 | 3.14 | 5.24 | -33.10 | -18.24 | 18.11 | -1.57 | -13.68 | -2.91 | -40.11 | -59.49 | 218.81 | 3.90 | 16.63 | 7.65 | 15.15 | -7.06 | 0.97 | |
| % of Revenue | 42.56 | 47.98 | 49.54 | 45.38 | 45.09 | 30.39 | 26.01 | 31.02 | 30.09 | 27.62 | 25.82 | 16.64 | 7.03 | 20.43 | 21.01 | 24.10 | 26.40 | 29.53 | 27.76 | 27.82 |
| SG&A | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 |
| Change (%) | 10.70 | 2.21 | 20.99 | -28.91 | 38.70 | 5.22 | -7.37 | 23.76 | -16.52 | -0.00 | -9.48 | -10.55 | -8.11 | -8.75 | 2.06 | 9.38 | -5.27 | -2.81 | -1.02 | |
| % of Revenue | 22.21 | 25.86 | 28.04 | 30.13 | 20.22 | 28.26 | 31.13 | 29.11 | 35.50 | 31.52 | 30.35 | 29.57 | 27.57 | 23.10 | 20.86 | 20.94 | 23.31 | 21.45 | 21.08 | 20.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 10 | 9 | 9 | 10 | 10 | 13 | 13 | 13 | 14 | 13 | 13 | 14 | 13 | 12 | 12 | 12 | 11 | 11 | 11 | 11 |
| Change (%) | -9.32 | -4.65 | 14.49 | 1.40 | 23.82 | 2.24 | -4.87 | 14.04 | -11.72 | 4.60 | 1.87 | -7.53 | -1.35 | -2.76 | -3.87 | -2.25 | -2.08 | -0.62 | 0.18 | |
| % of Revenue | 89.43 | 85.31 | 86.28 | 87.73 | 83.99 | 104.76 | 112.14 | 107.72 | 121.03 | 113.63 | 114.44 | 125.49 | 120.94 | 108.80 | 104.73 | 98.99 | 98.47 | 93.67 | 94.15 | 93.61 |
| Operating Income | 1 | 2 | 1 | 1 | 2 | -1 | -1 | -1 | -2 | -2 | -2 | -3 | -2 | -1 | -1 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | 32.12 | -11.97 | 0.69 | 38.21 | -129.51 | 143.62 | -37.04 | 176.52 | -39.04 | 10.01 | 64.02 | -21.18 | -53.93 | -45.71 | -121.65 | 49.19 | 326.17 | -8.56 | 10.06 | |
| % of Revenue | 10.57 | 14.69 | 13.72 | 12.27 | 16.01 | -4.76 | -12.14 | -7.72 | -21.03 | -13.63 | -14.44 | -25.49 | -20.94 | -8.80 | -4.73 | 1.01 | 1.53 | 6.33 | 5.85 | 6.39 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 54.31 | 15.20 | 0.18 | -25.68 | -28.15 | -13.62 | 32.44 | 19.22 | 27.94 | 78.64 | 21.51 | 33.16 | 21.64 | 1.98 | 8.00 | 2.71 | 4.15 | 1.50 | 1.47 | |
| % of Revenue | -1.00 | -1.62 | -1.98 | -1.76 | -1.24 | -0.89 | -0.81 | -1.08 | -1.27 | -1.73 | -2.98 | -3.89 | -5.40 | -5.99 | -6.05 | -6.42 | -6.71 | -6.79 | -6.97 | -7.02 |
| Net Income | 1 | 2 | 1 | 2 | 2 | -1 | -1 | -1 | -3 | -3 | -3 | -4 | -3 | -3 | -2 | -2 | -2 | 0 | -0 | 0 |
| Change (%) | 26.62 | -13.66 | 35.65 | 10.27 | -129.16 | 118.22 | 2.78 | 94.64 | 5.04 | 10.26 | 28.79 | -17.74 | -18.75 | -16.35 | -18.26 | -0.35 | -103.25 | -135.49 | -310.03 | |
| % of Revenue | 10.45 | 13.91 | 12.74 | 15.35 | 15.98 | -4.70 | -10.73 | -11.13 | -21.35 | -23.85 | -25.32 | -35.10 | -30.09 | -22.30 | -18.46 | -14.84 | -15.05 | 0.47 | -0.17 | 0.36 |
Source: Capital IQ
