Income Statement (TTM)
The Kuwait Company for Process Plant Construction and Contracting K.S.C.P. 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 | 54 | 53 | 49 | 41 | 38 | 29 | 25 | 24 | 26 | 26 | 29 | 30 | 31 | 32 | 32 | 39 | 41 | 40 | 37 | 32 |
| Change (%) | -3.04 | -7.81 | -14.87 | -6.99 | -25.61 | -11.84 | -3.42 | 6.18 | 0.27 | 13.35 | 2.35 | 1.48 | 4.12 | -0.64 | 23.87 | 4.67 | -3.34 | -6.48 | -13.81 | |
| % 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 | 47 | 42 | 39 | 34 | 30 | 25 | 22 | 21 | 22 | 22 | 26 | 26 | 27 | 29 | 28 | 35 | 37 | 36 | 34 | 29 |
| Change (%) | -10.22 | -8.49 | -12.73 | -12.51 | -15.68 | -12.57 | -2.45 | 4.15 | 0.26 | 14.38 | 3.19 | 2.63 | 5.87 | -0.42 | 23.75 | 5.60 | -2.40 | -6.94 | -13.04 | |
| % of Revenue | 87.09 | 80.64 | 80.04 | 82.06 | 77.18 | 87.49 | 86.76 | 87.64 | 85.96 | 85.95 | 86.73 | 87.44 | 88.43 | 89.92 | 90.11 | 90.03 | 90.83 | 91.71 | 91.26 | 92.08 |
| Gross Operating Profit | 7 | 10 | 10 | 7 | 9 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 3 |
| Change (%) | 45.46 | -4.97 | -23.46 | 18.28 | -59.20 | -6.74 | -9.82 | 20.62 | 0.36 | 7.05 | -3.15 | -6.53 | -9.25 | -2.57 | 24.97 | -3.73 | -12.68 | -1.36 | -21.90 | |
| % of Revenue | 12.91 | 19.36 | 19.96 | 17.94 | 22.82 | 12.51 | 13.24 | 12.36 | 14.04 | 14.05 | 13.27 | 12.56 | 11.57 | 10.08 | 9.89 | 9.97 | 9.17 | 8.29 | 8.74 | 7.92 |
| SG&A | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -20.72 | 13.17 | 5.49 | -9.77 | -10.70 | -12.98 | -6.20 | -0.48 | -14.07 | -0.95 | -0.18 | -0.08 | -2.09 | -1.02 | 2.43 | 2.31 | 8.73 | 0.83 | -3.38 | |
| % of Revenue | 6.75 | 5.52 | 6.78 | 8.40 | 8.14 | 9.78 | 9.65 | 9.37 | 8.78 | 7.53 | 6.58 | 6.42 | 6.32 | 5.94 | 5.92 | 4.89 | 4.78 | 5.38 | 5.80 | 6.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51 | 47 | 44 | 39 | 34 | 28 | 24 | 23 | 24 | 24 | 27 | 28 | 29 | 30 | 30 | 37 | 39 | 38 | 36 | 31 |
| Change (%) | -7.88 | -6.83 | -11.72 | -11.49 | -18.45 | -13.02 | -2.89 | 4.24 | -1.63 | 13.49 | 3.12 | 2.24 | 5.28 | -0.36 | 22.64 | 5.36 | -2.51 | -6.61 | -13.35 | |
| % of Revenue | 93.60 | 88.93 | 89.87 | 93.20 | 88.69 | 97.22 | 95.92 | 96.44 | 94.68 | 92.88 | 92.99 | 93.69 | 94.39 | 95.45 | 95.72 | 94.76 | 95.39 | 96.22 | 96.08 | 96.60 |
| Operating Income | 3 | 6 | 5 | 3 | 4 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | 67.78 | -15.62 | -42.83 | 54.65 | -81.72 | 29.51 | -15.79 | 58.80 | 34.13 | 11.55 | -7.90 | -9.80 | -15.45 | -6.58 | 51.53 | -7.86 | -20.68 | -3.03 | -25.23 | |
| % of Revenue | 6.40 | 11.07 | 10.13 | 6.80 | 11.31 | 2.78 | 4.08 | 3.56 | 5.32 | 7.12 | 7.01 | 6.31 | 5.61 | 4.55 | 4.28 | 5.24 | 4.61 | 3.78 | 3.92 | 3.40 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -30.20 | -23.90 | -41.19 | 14.03 | -67.19 | -43.31 | 16.16 | 1,147.39 | 3.10 | 197.87 | 12.38 | -39.52 | 72.93 | -41.80 | -3.85 | 116.41 | ||||
| % of Revenue | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 | -0.03 | -0.03 | -0.02 | -0.03 | -0.02 | -0.02 | -0.04 | ||
| Net Income | 6 | 6 | 9 | 7 | 6 | 4 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 4 | 4 | 4 |
| Change (%) | 2.49 | 46.08 | -16.23 | -19.92 | -26.70 | -56.17 | -3.40 | 15.54 | 27.26 | -24.45 | 35.88 | 1.75 | -11.57 | -4.10 | -7.63 | -3.37 | 99.53 | 0.27 | -7.41 | |
| % of Revenue | 10.80 | 11.42 | 18.10 | 17.81 | 15.33 | 15.11 | 7.51 | 7.51 | 8.18 | 10.38 | 6.92 | 9.18 | 9.21 | 7.82 | 7.55 | 5.63 | 5.19 | 10.72 | 11.50 | 12.35 |
Source: Capital IQ
