Income Statement (TTM)
Kuwait and Middle East Financial Investment Company 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 | 2 | 2 | 4 | 5 | 5 | 6 | 7 | 6 | 6 | 3 | 1 | 2 | -0 | 0 | 6 | 4 | 7 | 9 | 9 | 13 |
| Change (%) | -10.24 | 153.98 | 19.46 | 1.74 | 15.41 | 6.41 | -8.84 | 1.36 | -54.80 | -81.50 | 279.35 | -120.80 | -191.23 | 1,649.57 | -39.61 | 70.76 | 27.59 | 4.01 | 49.81 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 1 | 3 | |||||
| Change (%) | -8.19 | 1,027.34 | -2.08 | -99.26 | 2,186.54 | -343.90 | -25.94 | -217.57 | -16.16 | -34.14 | -205.36 | -261.15 | 1,207.13 | 162.07 | ||||||
| % of Revenue | 0.41 | 0.35 | 4.37 | 4.22 | 0.07 | 8.51 | -5.47 | 19.47 | 25.09 | 1.20 | 1.31 | -0.81 | 1.02 | 12.84 | 22.47 | |||||
| Gross Operating Profit | 2 | 2 | 4 | 5 | 5 | 6 | 7 | 6 | 6 | 3 | 0 | 2 | -0 | 0 | 6 | 4 | 7 | 8 | 8 | 10 |
| Change (%) | -10.24 | 153.98 | 19.46 | 1.74 | 14.94 | 6.47 | -12.52 | 1.51 | -52.85 | -83.06 | 337.32 | -115.88 | -184.87 | 2,207.61 | -39.68 | 74.43 | 25.27 | -8.41 | 33.26 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.59 | 99.65 | 95.63 | 95.78 | 99.93 | 91.49 | 105.47 | 80.53 | 74.91 | 98.80 | 98.69 | 100.81 | 98.98 | 87.16 | 77.53 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.71 | -1.01 | 1.32 | 5.62 | -31.15 | 20.25 | 3.42 | 4.13 | -21.82 | -10.40 | 3.85 | -1.55 | 1.40 | 2.08 | -5.04 | -0.06 | -10.47 | -7.11 | 42.05 | |
| % of Revenue | 140.36 | 159.05 | 61.99 | 52.57 | 54.58 | 32.56 | 36.80 | 41.75 | 42.89 | 74.19 | 359.39 | 98.38 | -465.58 | 517.45 | 30.19 | 47.48 | 27.79 | 19.50 | 17.41 | 16.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 7 |
| Change (%) | 1.50 | -5.83 | 1.92 | 4.65 | 9.10 | 12.23 | 8.15 | 2.15 | -7.11 | -4.90 | -2.36 | -0.16 | -12.55 | 4.08 | -5.14 | -3.50 | 7.38 | 29.96 | 63.06 | |
| % of Revenue | 151.85 | 171.71 | 63.67 | 54.32 | 55.88 | 52.82 | 55.71 | 66.10 | 66.61 | 136.91 | 703.88 | 181.17 | -869.41 | 833.31 | 49.57 | 77.87 | 44.01 | 37.04 | 46.27 | 50.37 |
| Operating Income | -1 | -1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | -1 | -3 | -2 | -4 | -3 | 3 | 1 | 4 | 5 | 5 | 7 |
| Change (%) | 24.15 | -228.66 | 50.19 | -1.73 | 23.41 | -0.10 | -30.22 | -0.19 | -149.96 | 202.64 | -49.01 | 148.47 | -30.99 | -220.32 | -73.50 | 332.01 | 43.48 | -11.25 | 38.39 | |
| % of Revenue | -51.85 | -71.71 | 36.33 | 45.68 | 44.12 | 47.18 | 44.29 | 33.90 | 33.39 | -36.91 | -603.88 | -81.17 | 969.41 | -733.31 | 50.43 | 22.13 | 55.99 | 62.96 | 53.73 | 49.63 |
| Interest Expense | 0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | |||
| Change (%) | 487.29 | 126.29 | 115.20 | 115.61 | 86.83 | 56.79 | 33.35 | 16.66 | 6.17 | 1.59 | 2.11 | 1.36 | 3.45 | 2.72 | 0.47 | |||||
| % of Revenue | 0.00 | -0.16 | -0.81 | -1.72 | -4.05 | -8.62 | -35.62 | -301.89 | -106.12 | 595.08 | -692.53 | -40.21 | -68.00 | -40.36 | -32.72 | -32.32 | -21.67 | |||
| Net Income | 8 | 8 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | -1 | -0 | -3 | -5 | 0 | -2 | 1 | 3 | 3 | 4 |
| Change (%) | -2.37 | -78.96 | 49.97 | 1.49 | 23.13 | -7.59 | -34.04 | -13.58 | -36.09 | -237.68 | -69.57 | 561.69 | 85.43 | -108.13 | -529.00 | -135.96 | 399.47 | -18.84 | 61.38 | |
| % of Revenue | 410.91 | 446.95 | 37.03 | 46.49 | 46.38 | 49.48 | 42.97 | 31.09 | 26.51 | 37.49 | -279.01 | -22.38 | 711.88 | -1,446.87 | 6.72 | -47.77 | 10.06 | 39.38 | 30.72 | 33.10 |
Source: Capital IQ
