MARKAZ Income Statement - TTM - Kuwait Financial Centre - KPSC

Income Statement (TTM)

Kuwait Financial Centre - KPSC 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	13	11	30	34	33	31	35	22	17	18	6	13	14	13	19	17	20	21	20	25
Change (%)		-14.20	173.84	11.20	-2.19	-6.07	11.82	-36.40	-20.92	3.24	-65.68	106.67	8.64	-3.53	43.52	-10.47	17.94	2.14	-1.94	24.48
% 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	13	11	30	34	33	31	35	22	17	18	6	13	14	13	19	17	20	21	20	25
Change (%)		-14.20	173.84	11.20	-2.19	-6.07	11.82	-36.40	-20.92	3.24	-65.68	106.67	8.64	-3.53	43.52	-10.47	17.94	2.14	-1.94	24.48
% 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	12	10	10	11	10	12	12	12	12	11	11	11	11	13	13	13	14	12	13	13
Change (%)		-13.81	0.37	6.32	-4.28	12.97	3.96	-0.77	0.53	-5.83	-3.71	2.72	-1.53	17.22	-2.05	1.59	7.57	-13.34	4.54	1.71
% of Revenue	90.54	90.96	33.34	31.88	31.19	37.52	34.88	54.42	69.18	63.10	177.04	88.00	79.75	96.91	66.14	75.06	68.46	58.09	61.92	50.59

R&D
Change (%)
% of Revenue

OpEx	12	10	10	11	11	12	13	12	12	11	11	11	11	13	13	13	14	12	13	13
Change (%)		-14.52	1.41	7.88	-3.50	13.08	4.69	-3.13	-0.42	-5.73	-5.49	3.99	-0.81	17.32	-1.44	1.34	7.47	-13.46	4.46	2.75
% of Revenue	91.29	90.96	33.68	32.68	32.24	38.81	36.34	55.35	69.70	63.64	175.26	88.19	80.51	97.92	67.25	76.12	69.36	58.77	62.60	51.68

Operating Income	1	1	20	23	22	19	22	10	5	7	-5	2	3	0	6	4	6	9	8	12
Change (%)		-10.87	1,908.00	12.88	-1.55	-15.18	16.34	-55.39	-46.34	23.89	-171.04	-132.44	79.20	-89.69	2,157.55	-34.74	51.34	37.44	-11.06	60.85
% of Revenue	8.71	9.04	66.32	67.32	67.76	61.19	63.66	44.65	30.30	36.36	-75.26	11.81	19.49	2.08	32.75	23.88	30.64	41.23	37.40	48.32

Interest Expense	-3	-3	-3	-3	-3	-3	-2	-2	-3	-3	-3	-4	-4	-4	-3	-3	-3	-3	-3	-3
Change (%)		-7.06	-2.90	0.19	1.12	1.53	-8.14	-1.11	6.88	9.23	10.94	12.07	4.68	-3.93	-9.77	-9.44	-9.98	2.43	5.20	5.12
% of Revenue	-22.19	-24.04	-8.52	-7.68	-7.94	-8.58	-7.05	-10.96	-14.82	-15.68	-50.68	-27.48	-26.48	-26.37	-16.58	-16.77	-12.80	-12.84	-13.77	-11.63

Net Income	-3	-2	14	19	18	15	19	7	2	3	-8	-1	3	4	10	7	7	4	4	9
Change (%)		-31.67	-937.43	30.52	-3.46	-17.18	25.01	-62.60	-75.36	65.66	-383.78	-89.15	-444.95	36.46	143.43	-28.19	-6.37	-34.35	0.04	103.54
% of Revenue	-19.48	-15.51	47.43	55.68	54.95	48.45	54.17	31.85	9.93	15.93	-131.72	-6.92	21.96	31.06	52.69	42.26	33.55	21.56	22.00	35.97

Source: Capital IQ

Kuwait Financial Centre - KPSC - Income Statement (TTM)

Income Statement (TTM)