KPROJ Income Statement - TTM - Kuwait Projects Company Holding K.S.C.P.

Income Statement (TTM)

Kuwait Projects Company Holding 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	419	435	393	416	428	444	447	451	428	452	552	619	724	802	808	842	846	871	891	888
Change (%)		3.75	-9.59	5.87	3.00	3.71	0.59	0.86	-5.11	5.56	22.32	12.02	17.03	10.72	0.73	4.19	0.49	3.04	2.25	-0.36
% 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	419	435	393	416	428	444	447	451	428	452	552	619	724	802	808	842	846	871	891	888
Change (%)		3.75	-9.59	5.87	3.00	3.71	0.59	0.86	-5.11	5.56	22.32	12.02	17.03	10.72	0.73	4.19	0.49	3.04	2.25	-0.36
% 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	212	189	179	181	191	206	209	213	203	246	260	270	283	271	272	281	292	304	310	312
Change (%)		-10.89	-5.34	0.97	5.79	7.80	1.65	1.70	-4.63	21.27	5.56	3.95	4.83	-4.33	0.18	3.54	3.81	4.29	1.77	0.78
% of Revenue	50.64	43.50	45.54	43.43	44.61	46.37	46.87	47.26	47.49	54.56	47.09	43.69	39.14	33.82	33.63	33.42	34.53	34.95	34.78	35.18

R&D
Change (%)
% of Revenue

OpEx	397	380	384	371	370	408	400	410	402	707	793	859	946	783	777	793	793	763	781	789
Change (%)		-4.17	1.00	-3.27	-0.38	10.33	-2.04	2.51	-2.03	75.98	12.22	8.29	10.11	-17.22	-0.74	2.06	-0.02	-3.81	2.45	1.03
% of Revenue	94.70	87.47	97.72	89.28	86.35	91.87	89.47	90.93	93.88	156.51	143.58	138.79	130.59	97.63	96.21	94.23	93.76	87.53	87.70	88.92

Operating Income	22	54	9	45	58	36	47	41	26	-255	-241	-240	-222	19	31	49	53	109	110	98
Change (%)		145.19	-83.53	397.06	31.15	-38.20	30.23	-13.16	-35.93	-1,074.34	-5.66	-0.29	-7.72	-108.57	61.35	58.42	8.80	105.91	0.86	-10.26
% of Revenue	5.30	12.53	2.28	10.72	13.65	8.13	10.53	9.07	6.12	-56.51	-43.58	-38.79	-30.59	2.37	3.79	5.77	6.24	12.47	12.30	11.08

Interest Expense
Change (%)
% of Revenue

Net Income	-7	1	-36	-5	6	17	29	20	7	25	27	30	31	30	31	31	31	16	15	15
Change (%)		-116.50	-3,285.02	-86.48	-226.42	182.53	66.85	-32.23	-65.06	266.30	7.49	11.02	2.69	-3.01	2.39	0.23	0.17	-49.30	-4.51	-1.93
% of Revenue	-1.64	0.26	-9.20	-1.17	1.44	3.93	6.52	4.38	1.61	5.59	4.92	4.87	4.28	3.74	3.81	3.66	3.65	1.80	1.68	1.65

Source: Capital IQ

Kuwait Projects Company Holding K.S.C.P. - Income Statement (TTM)

Income Statement (TTM)