Income Statement (TTM)
Arab Phoenix Holding 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 | 4 | 5 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 5 | 4 | 3 | 2 | 3 | 4 | 4 | 7 | 7 | 6 | 7 |
| Change (%) | 22.42 | -35.97 | 38.48 | -11.72 | -6.42 | -2.97 | -12.33 | 33.83 | 7.23 | -6.70 | -25.32 | -32.64 | 63.60 | 16.43 | -3.71 | 82.66 | -4.09 | -9.60 | 10.46 | |
| % 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 | 4 | 5 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 4 | 2 | 4 | 5 | 4 | 8 | 7 | 7 | 7 |
| Change (%) | 21.96 | -36.11 | 41.78 | -9.67 | -2.15 | -1.27 | -13.43 | 30.48 | 10.96 | -6.21 | -22.73 | -30.77 | 66.08 | 13.20 | -3.28 | 76.66 | -8.85 | -8.59 | 10.18 | |
| % of Revenue | 97.52 | 97.15 | 96.94 | 99.25 | 101.55 | 106.18 | 108.04 | 106.69 | 104.02 | 107.63 | 108.19 | 111.94 | 115.05 | 116.80 | 113.55 | 114.06 | 110.31 | 104.84 | 106.01 | 105.75 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | 40.61 | -31.32 | -66.09 | -283.07 | 272.36 | 26.28 | -27.12 | -19.64 | 103.82 | 0.12 | 8.92 | -15.11 | 82.56 | -6.08 | -0.09 | 33.99 | -55.02 | 12.42 | 5.58 | |
| % of Revenue | 2.48 | 2.85 | 3.06 | 0.75 | -1.55 | -6.18 | -8.04 | -6.69 | -4.02 | -7.63 | -8.19 | -11.94 | -15.05 | -16.80 | -13.55 | -14.06 | -10.31 | -4.84 | -6.01 | -5.75 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -0 |
| Change (%) | -18.45 | -1.30 | 3.62 | -6.13 | 12.11 | 2.49 | 1.79 | 9.44 | -4.16 | -0.33 | -0.14 | -2.02 | -5.81 | -0.32 | 1.89 | -0.44 | -106.79 | 52.34 | 77.11 | |
| % of Revenue | 25.12 | 16.73 | 25.80 | 19.30 | 20.52 | 24.59 | 25.97 | 30.15 | 24.66 | 22.04 | 23.54 | 31.48 | 45.79 | 26.37 | 22.57 | 23.89 | 13.02 | -0.92 | -1.55 | -2.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 6 | 4 | 5 | 5 | 5 | 4 | 4 | 5 | 6 | 6 | 5 | 4 | 5 | 5 | 5 | 8 | 7 | 6 | 7 |
| Change (%) | 7.00 | -27.54 | 27.97 | -9.08 | 0.10 | -9.39 | -7.27 | 26.88 | 13.12 | -2.62 | -16.58 | -22.94 | 33.59 | 10.06 | -3.09 | 62.95 | -17.21 | -8.57 | 9.79 | |
| % of Revenue | 129.49 | 113.18 | 128.08 | 118.37 | 121.90 | 130.39 | 121.77 | 128.80 | 122.11 | 128.81 | 134.43 | 150.17 | 171.79 | 140.29 | 132.61 | 133.47 | 119.07 | 102.77 | 103.95 | 103.32 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | -45.29 | 36.41 | -9.43 | 5.27 | 29.87 | -30.49 | 15.97 | 2.74 | 39.72 | 11.52 | 8.82 | -3.61 | -8.20 | -5.76 | -1.16 | 4.06 | -86.05 | 28.67 | -7.21 | |
| % of Revenue | -29.49 | -13.18 | -28.08 | -18.37 | -21.90 | -30.39 | -21.77 | -28.80 | -22.11 | -28.81 | -34.43 | -50.17 | -71.79 | -40.29 | -32.61 | -33.47 | -19.07 | -2.77 | -3.95 | -3.32 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | -0.00 | -0.00 | -0.00 | 51.01 | -0.00 | -0.00 | -0.00 | |||||||||||||
| % of Revenue | -0.24 | -0.24 | -0.28 | -0.21 | -0.29 | -0.31 | -0.42 | -0.62 | -0.08 | |||||||||||
| Net Income | -1 | -3 | -4 | -4 | -4 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -0 | 0 | 0 |
| Change (%) | 190.26 | 6.65 | -5.39 | 0.80 | -65.52 | -19.72 | 9.32 | -33.32 | 150.21 | 5.58 | 5.39 | 13.51 | -61.59 | 23.04 | -7.37 | -39.95 | -85.25 | -362.90 | -13.33 | |
| % of Revenue | -29.19 | -69.21 | -115.28 | -78.76 | -89.93 | -33.14 | -27.42 | -34.19 | -17.04 | -39.75 | -44.98 | -63.47 | -106.96 | -25.11 | -26.53 | -25.53 | -8.39 | -1.29 | 3.75 | 2.95 |
Source: Capital IQ
