Income Statement (TTM)
Al Anwar Investments SAOG 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 | 1 | 0 | 0 | 1 | 1 | 1 | -0 | -1 | -0 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 3 |
| Change (%) | -61.35 | -56.36 | 23.62 | 204.14 | 40.10 | -36.62 | -112.62 | 381.31 | -17.09 | -513.58 | 14.16 | -1.69 | -4.14 | 10.95 | -37.38 | -0.61 | 51.91 | 37.98 | 9.67 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 1.89 | -1.81 | ||||||||||||||||||
| Gross Operating Profit | 2 | 1 | 0 | 0 | 1 | 1 | 1 | -0 | -1 | -0 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 3 |
| Change (%) | -61.35 | -56.36 | 23.62 | 204.14 | 40.10 | -36.62 | -112.62 | 381.31 | -17.09 | -513.58 | 14.16 | -1.69 | -5.95 | 13.09 | -37.38 | -0.61 | 54.65 | 35.53 | 9.67 | |
| % 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 | 98.11 | 100.00 | 100.00 | 100.00 | 101.81 | 100.00 | 100.00 |
| SG&A | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -73.73 | 310.48 | -6.29 | -4.61 | 70.55 | -26.42 | 3.85 | 2.02 | -0.99 | -36.06 | 16.71 | 0.22 | 3.79 | 7.10 | 1.81 | 1.78 | 0.00 | -0.78 | 3.91 | |
| % of Revenue | 31.34 | 21.31 | 200.39 | 151.91 | 47.64 | 58.00 | 67.33 | -554.21 | -117.48 | -140.28 | 21.69 | 22.17 | 22.60 | 24.47 | 23.62 | 38.41 | 39.33 | 25.89 | 18.62 | 17.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 |
| Change (%) | -5.45 | 20.19 | -6.40 | -2.56 | 0.88 | 22.83 | 5.84 | 2.01 | -2.62 | -37.88 | 22.49 | 2.21 | 8.87 | -6.56 | 2.55 | 11.20 | -6.90 | -2.00 | -4.91 | |
| % of Revenue | 29.22 | 71.48 | 196.85 | 149.04 | 47.75 | 34.38 | 66.63 | -558.88 | -118.45 | -139.11 | 20.89 | 22.42 | 23.31 | 26.47 | 22.30 | 36.52 | 40.85 | 25.04 | 17.78 | 15.42 |
| Operating Income | 1 | 0 | -0 | -0 | 0 | 1 | 0 | -1 | -1 | -1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 3 |
| Change (%) | -84.43 | -248.19 | -37.40 | -424.03 | 75.95 | -67.77 | -349.12 | 59.57 | -9.24 | -236.83 | 11.95 | -2.81 | -8.09 | 17.25 | -48.84 | -7.40 | 92.53 | 51.34 | 12.83 | |
| % of Revenue | 70.78 | 28.52 | -96.85 | -49.04 | 52.25 | 65.62 | 33.37 | 658.88 | 218.45 | 239.11 | 79.11 | 77.58 | 76.69 | 73.53 | 77.70 | 63.48 | 59.15 | 74.96 | 82.22 | 84.58 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 5.11 | 4.76 | 2.69 | -0.45 | -1.63 | -3.04 | -3.33 | -1.87 | 0.40 | 1.50 | 0.69 | -0.68 | -0.69 | 1.78 | -0.88 | 0.69 | 7.80 | 8.51 | 16.35 | |
| % of Revenue | -65.01 | -176.80 | -424.41 | -352.55 | -115.39 | -81.02 | -123.94 | 949.53 | 193.59 | 234.43 | -57.53 | -50.74 | -51.26 | -53.11 | -48.72 | -77.12 | -78.12 | -55.44 | -43.60 | -46.25 |
| Net Income | 0 | -0 | -0 | -0 | 0 | -0 | -1 | -2 | -2 | -2 | 0 | 2 | 2 | 2 | 1 | 0 | 0 | 1 | 2 | 2 |
| Change (%) | -481.48 | 166.99 | -27.27 | -308.00 | -101.44 | 13,933.33 | 111.88 | 20.29 | -4.15 | -117.21 | 449.44 | -2.16 | -5.99 | -68.03 | -53.85 | -15.91 | 279.28 | 183.25 | 3.69 | |
| % of Revenue | 1.79 | -17.70 | -108.27 | -63.69 | 43.56 | -0.45 | -99.29 | 1,667.29 | 416.70 | 481.73 | 20.05 | 96.48 | 96.01 | 94.16 | 27.13 | 20.00 | 16.92 | 42.25 | 86.73 | 82.00 |
Source: Capital IQ
