Income Statement (TTM)
Afaq Holding for Investment & Real Estate Development Co. 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 | 38 | 33 | 36 | 51 | 41 | 45 | 45 | 38 | 52 | 54 | 58 | 61 | 60 | 58 | 55 | 53 | 56 | 57 | 60 | 60 |
| Change (%) | -11.87 | 7.10 | 42.16 | -19.02 | 10.05 | -0.61 | -15.98 | 37.11 | 5.20 | 6.77 | 5.15 | -2.03 | -2.76 | -4.86 | -5.03 | 6.89 | 0.80 | 5.25 | 0.53 | |
| % 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 | 37 | 36 | 38 | 52 | 41 | 46 | 46 | 39 | 53 | 52 | 55 | 57 | 55 | 54 | 52 | 50 | 52 | 51 | 53 | 51 |
| Change (%) | -3.20 | 4.92 | 37.60 | -21.03 | 13.38 | 0.02 | -15.65 | 34.85 | -1.02 | 5.30 | 3.48 | -2.37 | -1.97 | -4.87 | -3.26 | 4.84 | -3.16 | 3.88 | -2.97 | |
| % of Revenue | 97.93 | 107.56 | 105.37 | 101.99 | 99.46 | 102.47 | 103.12 | 103.52 | 101.82 | 95.80 | 94.48 | 92.98 | 92.66 | 93.41 | 93.41 | 95.15 | 93.32 | 89.66 | 88.50 | 85.41 |
| Gross Operating Profit | 1 | -3 | -2 | -1 | 0 | -1 | -1 | -1 | -1 | 2 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 6 | 7 | 9 |
| Change (%) | -422.34 | -23.96 | -47.43 | -121.93 | -605.82 | 25.64 | -5.23 | -29.29 | -343.36 | 40.25 | 33.64 | 2.45 | -12.75 | -4.74 | -30.11 | 47.07 | 56.14 | 17.05 | 27.48 | |
| % of Revenue | 2.07 | -7.56 | -5.37 | -1.99 | 0.54 | -2.47 | -3.12 | -3.52 | -1.82 | 4.20 | 5.52 | 7.02 | 7.34 | 6.59 | 6.59 | 4.85 | 6.68 | 10.34 | 11.50 | 14.59 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 2 | 2 | 2 | 3 | 3 | 4 |
| Change (%) | 20.75 | -2.33 | -0.70 | -3.30 | 80.27 | -1.34 | -1.10 | -1.35 | -1.14 | 1.56 | -0.49 | -0.35 | -52.43 | -2.17 | 1.09 | 5.94 | 30.30 | 6.73 | 4.50 | |
| % of Revenue | 6.76 | 9.26 | 8.45 | 5.90 | 7.05 | 11.54 | 11.46 | 13.49 | 9.70 | 9.12 | 8.67 | 8.21 | 8.35 | 4.08 | 4.20 | 4.47 | 4.43 | 5.73 | 5.81 | 6.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 44 | 39 | 41 | 55 | 45 | 52 | 52 | 44 | 58 | 57 | 60 | 62 | 61 | 57 | 54 | 52 | 55 | 54 | 56 | 55 |
| Change (%) | -10.15 | 4.27 | 34.79 | -19.64 | 16.53 | -0.09 | -14.37 | 30.26 | -0.88 | 4.96 | 3.14 | -2.20 | -6.38 | -4.76 | -3.07 | 5.12 | -1.86 | 4.06 | -2.51 | |
| % of Revenue | 116.01 | 118.27 | 115.14 | 109.16 | 108.33 | 114.71 | 115.31 | 117.52 | 111.65 | 105.20 | 103.42 | 101.45 | 101.27 | 97.50 | 97.61 | 99.62 | 97.97 | 95.38 | 94.30 | 91.45 |
| Operating Income | -6 | -6 | -5 | -5 | -3 | -7 | -7 | -7 | -6 | -3 | -2 | -1 | -1 | 1 | 1 | 0 | 1 | 3 | 3 | 5 |
| Change (%) | 0.56 | -11.26 | -13.94 | -26.42 | 94.40 | 3.41 | -3.81 | -8.81 | -53.02 | -29.78 | -55.52 | -13.87 | -291.08 | -8.93 | -84.83 | 467.80 | 129.02 | 29.85 | 50.92 | |
| % of Revenue | -16.01 | -18.27 | -15.14 | -9.16 | -8.33 | -14.71 | -15.31 | -17.52 | -11.65 | -5.20 | -3.42 | -1.45 | -1.27 | 2.50 | 2.39 | 0.38 | 2.03 | 4.62 | 5.70 | 8.55 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 |
| Change (%) | -2.45 | -4.04 | -2.54 | -3.18 | 0.62 | -2.40 | -0.43 | 2.49 | 8.28 | 7.38 | 10.40 | 12.57 | 6.04 | 4.09 | 0.69 | -1.50 | 15.58 | 1.19 | 4.03 | |
| % of Revenue | -7.81 | -8.64 | -7.74 | -5.31 | -6.35 | -5.80 | -5.70 | -6.75 | -5.05 | -5.20 | -5.23 | -5.49 | -6.30 | -6.87 | -7.52 | -7.98 | -7.35 | -8.43 | -8.10 | -8.38 |
| Net Income | -19 | -19 | -19 | -18 | -6 | -9 | -9 | -9 | -9 | -6 | -5 | -4 | -5 | -2 | -3 | -4 | -3 | -3 | -2 | -1 |
| Change (%) | -0.11 | -3.96 | -4.57 | -66.21 | 53.84 | 1.87 | -3.27 | -5.89 | -34.15 | -11.92 | -15.28 | 7.25 | -45.34 | 12.69 | 40.12 | -24.03 | -1.81 | -25.23 | -46.07 | |
| % of Revenue | -51.55 | -58.43 | -52.40 | -35.17 | -14.68 | -20.52 | -21.03 | -24.21 | -16.62 | -10.40 | -8.58 | -6.91 | -7.57 | -4.25 | -5.04 | -7.44 | -5.28 | -5.15 | -3.66 | -1.96 |
Source: Capital IQ
