NCMD Income Statement - TTM - Noor Capital Markets for Diversified Investments

Income Statement (TTM)

Noor Capital Markets for Diversified Investments 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	1	1	1	1	1	1	0	1	1	1	1	0	0	0	0	0	0	0	0	0
Change (%)		2.52	0.00	0.00	0.00	0.00	-8.33	9.66	0.24	-0.30	8.31	-30.80	-5.09	-5.29	-5.47	32.79	-0.09	0.45	0.00	0.00
% 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
Change (%)
% of Revenue

Gross Operating Profit	1	1	1	1	1	1	0	1	1	1	1	0	0	0	0	0	0	0	0	0
Change (%)		2.52	0.00	0.00	0.00	0.00	-8.33	9.66	0.24	-0.30	8.31	-30.80	-5.09	-5.29	-5.47	32.79	-0.09	0.45	0.00	0.00
% 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

SG&A	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		54.78	16.67	-2.42	10.84	-23.52	16.58	26.40	4.96	2.71	-12.24	-25.66	19.87	10.54	9.82	1.07	-15.58	8.91	4.70	2.93
% of Revenue	18.36	27.72	32.33	31.55	34.97	26.75	34.01	39.21	41.06	42.30	34.27	36.82	46.50	54.27	63.06	48.00	40.56	43.97	46.04	47.39

R&D
Change (%)
% of Revenue

OpEx	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		5.69	16.67	12.14	-13.24	-4.48	13.27	25.49	4.58	14.50	-9.76	-21.18	15.14	-10.73	10.28	0.73	-15.29	8.34	4.62	2.70
% of Revenue	26.88	27.72	32.33	36.26	31.46	30.05	37.13	42.50	44.34	50.92	42.43	48.32	58.62	55.26	64.47	48.91	41.47	44.72	46.79	48.05

Operating Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		1.36	-6.39	-5.80	7.53	2.05	-17.61	0.30	-2.97	-12.09	27.06	-37.89	-24.00	2.40	-24.93	90.95	14.45	-5.14	-3.74	-2.37
% of Revenue	73.12	72.28	67.67	63.74	68.54	69.95	62.87	57.50	55.66	49.08	57.57	51.68	41.38	44.74	35.53	51.09	58.53	55.28	53.21	51.95

Interest Expense											-0							-0	-0	-0
Change (%)																			-0.00	247.91
% of Revenue											-0.30							-0.24	-0.24	-0.83

Net Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-1.68	-6.77	-6.02	18.62	2.92	-15.15	0.02	-16.17	-15.03	27.83	-39.81	-25.97	15.78	-16.74	80.28	13.55	-5.57	-8.30	-4.87
% of Revenue	59.54	57.10	53.24	50.03	59.35	61.08	56.54	51.57	43.13	36.76	43.38	37.74	29.44	35.99	31.70	43.03	48.91	45.98	42.16	40.11

Source: Capital IQ

Noor Capital Markets for Diversified Investments - Income Statement (TTM)

Income Statement (TTM)