Income Statement (TTM)
Al-Tajamouat For Catering And Housing Co Plc 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 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -13.11 | 5.67 | 25.03 | 15.05 | 10.26 | 7.13 | -2.14 | -0.66 | 0.52 | -2.51 | 1.97 | 5.93 | 5.44 | 5.33 | 1.75 | -0.02 | 0.30 | 1.33 | 1.13 | |
| % 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 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -25.66 | 16.05 | 12.55 | 20.94 | 28.69 | 7.49 | 1.40 | 0.91 | -5.31 | -2.78 | -0.89 | 4.35 | 4.26 | 4.48 | -0.44 | -0.81 | -4.31 | 0.52 | 5.15 | |
| % of Revenue | 86.85 | 74.30 | 81.60 | 73.46 | 77.22 | 90.13 | 90.43 | 93.70 | 95.18 | 89.66 | 89.41 | 86.91 | 85.61 | 84.65 | 83.96 | 82.15 | 81.50 | 77.76 | 77.13 | 80.20 |
| Gross Operating Profit | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 69.75 | -24.36 | 80.39 | -1.25 | -52.23 | 3.82 | -35.57 | -23.95 | 115.54 | -0.18 | 26.13 | 16.46 | 12.43 | 10.04 | 13.25 | 3.63 | 20.60 | 4.19 | -12.44 | |
| % of Revenue | 13.15 | 25.70 | 18.40 | 26.54 | 22.78 | 9.87 | 9.57 | 6.30 | 4.82 | 10.34 | 10.59 | 13.09 | 14.39 | 15.35 | 16.04 | 17.85 | 18.50 | 22.24 | 22.87 | 19.80 |
| SG&A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 74.67 | -30.89 | 133.18 | -25.15 | -30.12 | 1.91 | -22.70 | -4.10 | 34.69 | -1.43 | 7.52 | -2.30 | -32.29 | -17.15 | 7.43 | -13.54 | 80.60 | -2.76 | -20.25 | |
| % of Revenue | 11.07 | 22.25 | 14.55 | 27.14 | 17.66 | 11.19 | 10.65 | 8.41 | 8.12 | 10.88 | 11.00 | 11.60 | 10.70 | 6.87 | 5.40 | 5.70 | 4.93 | 8.88 | 8.52 | 6.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -11.82 | 7.36 | 31.85 | 9.61 | 17.21 | 7.19 | -0.52 | 0.47 | -3.03 | -2.64 | 0.03 | 3.56 | 0.20 | 2.86 | 0.03 | -1.64 | -0.81 | 0.18 | 2.66 | |
| % of Revenue | 92.02 | 93.37 | 94.86 | 100.04 | 95.31 | 101.32 | 101.38 | 103.05 | 104.22 | 100.54 | 100.41 | 98.50 | 96.30 | 91.52 | 89.37 | 87.86 | 86.43 | 85.48 | 84.51 | 85.79 |
| Operating Income | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Change (%) | -27.89 | -18.10 | -101.01 | -13,068.90 | -131.11 | 11.42 | 117.24 | 37.42 | -87.14 | -25.38 | -468.88 | 161.92 | 141.82 | 32.06 | 16.21 | 11.70 | 7.34 | 8.11 | -7.22 | |
| % of Revenue | 7.98 | 6.63 | 5.14 | -0.04 | 4.69 | -1.32 | -1.38 | -3.05 | -4.22 | -0.54 | -0.41 | 1.50 | 3.70 | 8.48 | 10.63 | 12.14 | 13.57 | 14.52 | 15.49 | 14.21 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 12.11 | 8.02 | -7.42 | 37.99 | -13.93 | 2.43 | 39.46 | -41.79 | 4.92 | -0.11 | 15.71 | -8.76 | -28.55 | -12.62 | 10.29 | 33.79 | -12.35 | -3.03 | -3.43 | |
| % of Revenue | -2.59 | -3.35 | -3.42 | -2.53 | -3.04 | -2.37 | -2.27 | -3.23 | -1.89 | -1.98 | -2.02 | -2.30 | -1.98 | -1.34 | -1.11 | -1.21 | -1.61 | -1.41 | -1.35 | -1.29 |
| Net Income | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -2 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -104.53 | 1,734.30 | -111.73 | 3,458.71 | 36.03 | 15.53 | 7.02 | -12.54 | 693.77 | -2.39 | -5.29 | -4.00 | -109.84 | 52.32 | 5.94 | 12.13 | 6.24 | 8.18 | -5.54 | |
| % of Revenue | -2.67 | 0.14 | 2.42 | -0.23 | -7.01 | -8.65 | -9.33 | -10.20 | -8.98 | -70.93 | -71.02 | -65.96 | -59.78 | 5.58 | 8.07 | 8.40 | 9.42 | 9.98 | 10.65 | 9.95 |
Source: Capital IQ
