Income Statement (TTM)
Al Jazeira Services Company 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 | 8 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | -2.89 | -4.72 | -2.17 | 3.81 | 2.89 | 0.63 | 2.35 | 2.81 | 3.35 | 7.39 | 5.31 | 3.98 | 4.13 | 2.31 | 2.45 | 0.45 | -0.77 | -1.16 | 1.79 | |
| % 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 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 |
| Change (%) | -0.60 | -2.14 | 1.02 | -1.13 | 2.84 | 1.89 | 2.01 | 3.50 | 4.79 | 7.06 | 5.30 | 4.03 | 4.28 | 2.30 | 2.53 | 1.31 | -2.13 | -0.63 | 1.64 | |
| % of Revenue | 82.11 | 84.05 | 86.32 | 89.14 | 84.89 | 84.84 | 85.91 | 85.62 | 86.19 | 87.39 | 87.12 | 87.12 | 87.17 | 87.29 | 87.29 | 87.35 | 88.10 | 86.89 | 87.36 | 87.22 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -13.38 | -18.29 | -22.32 | 44.38 | 3.21 | -6.42 | 4.44 | -1.28 | -5.62 | 9.65 | 5.76 | 3.60 | 2.72 | 2.50 | 1.79 | -5.48 | 9.27 | -4.66 | 2.87 | |
| % of Revenue | 17.89 | 15.95 | 13.68 | 10.86 | 15.11 | 15.16 | 14.09 | 14.38 | 13.81 | 12.61 | 12.88 | 12.93 | 12.88 | 12.71 | 12.73 | 12.65 | 11.90 | 13.11 | 12.64 | 12.78 |
| SG&A | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -42.54 | -61.21 | -177.04 | -424.44 | 4.14 | 0.09 | 2.44 | 0.52 | 6.27 | 6.30 | 6.83 | 4.92 | 3.64 | 1.03 | 2.19 | -1.33 | 1.09 | -0.21 | 1.69 | |
| % of Revenue | 6.41 | 3.79 | 1.54 | -1.22 | 3.80 | 3.84 | 3.82 | 3.83 | 3.74 | 3.85 | 3.81 | 3.86 | 3.90 | 3.88 | 3.83 | 3.82 | 3.75 | 3.82 | 3.86 | 3.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | -3.04 | -4.07 | -1.73 | 3.18 | 3.02 | 1.83 | 2.21 | 3.28 | 4.73 | 7.30 | 5.40 | 4.16 | 4.48 | 2.15 | 2.49 | 1.30 | -1.11 | -0.72 | 1.71 | |
| % of Revenue | 89.87 | 89.73 | 90.34 | 90.75 | 90.20 | 90.30 | 91.38 | 91.26 | 91.67 | 92.90 | 92.82 | 92.90 | 93.06 | 93.36 | 93.22 | 93.25 | 94.04 | 93.72 | 94.14 | 94.07 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -1.57 | -10.39 | -6.32 | 10.03 | 1.76 | -10.58 | 3.86 | -2.09 | -11.83 | 8.62 | 4.10 | 1.68 | -0.46 | 4.50 | 1.98 | -11.29 | 4.52 | -7.73 | 3.08 | |
| % of Revenue | 10.13 | 10.27 | 9.66 | 9.25 | 9.80 | 9.70 | 8.62 | 8.74 | 8.33 | 7.10 | 7.18 | 7.10 | 6.94 | 6.64 | 6.78 | 6.75 | 5.96 | 6.28 | 5.86 | 5.93 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | 37.91 | -77.03 | 2,056.69 | -66.37 | 142.78 | 69.77 | -38.41 | -63.13 | 331.55 | -4.49 | 6.11 | -76.21 | -0.00 | 383.50 | ||||||
| % of Revenue | -0.01 | -0.01 | -0.00 | -0.04 | -0.01 | -0.03 | -0.05 | -0.03 | -0.01 | -0.04 | -0.04 | -0.04 | -0.01 | -0.01 | -0.04 | -0.01 | -0.13 | |||
| Net Income | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 22.24 | 35.45 | 8.30 | -0.48 | -6.35 | -5.20 | 0.89 | -41.92 | -1.87 | 20.32 | -14.01 | 67.47 | -18.29 | -36.87 | -14.79 | -28.74 | 10.33 | -20.06 | 25.71 | |
| % of Revenue | 22.31 | 28.09 | 39.93 | 44.20 | 42.37 | 38.57 | 36.33 | 35.81 | 20.23 | 19.21 | 21.52 | 17.57 | 28.30 | 22.21 | 13.70 | 11.40 | 8.09 | 8.99 | 7.27 | 8.98 |
Source: Capital IQ
