Income Statement (TTM)
Al Madina Insurance 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 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 16 | 16 | 17 | 16 | 17 | 16 | 22 | 28 | 29 | 20 | 21 | 21 |
| Change (%) | -1.10 | -1.57 | 0.51 | 1.63 | 1.79 | 1.28 | 0.88 | -1.82 | 0.97 | 0.39 | -1.30 | 1.84 | -2.22 | 33.51 | 28.11 | 3.76 | -31.77 | 4.90 | 2.36 | |
| % 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 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 10 | 11 | 11 | 18 | 26 | 27 | 14 | 15 | 15 |
| Change (%) | -6.53 | -2.31 | -1.91 | 5.83 | 6.60 | 1.68 | 5.88 | 1.46 | 2.46 | 1.26 | -1.16 | 0.62 | 0.68 | 70.32 | 44.53 | 4.08 | -48.16 | 5.10 | 4.53 | |
| % of Revenue | 57.46 | 54.30 | 53.89 | 52.60 | 54.77 | 57.36 | 57.59 | 60.44 | 62.46 | 63.39 | 63.94 | 64.03 | 63.26 | 65.13 | 83.09 | 93.74 | 94.03 | 71.44 | 71.58 | 73.10 |
| Gross Operating Profit | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 2 | 2 | 6 | 6 | 6 |
| Change (%) | 6.24 | -0.69 | 3.33 | -3.03 | -4.04 | 0.74 | -5.90 | -6.83 | -1.53 | -1.12 | -1.55 | 4.01 | -7.20 | -35.26 | -52.55 | -1.07 | 226.33 | 4.39 | -3.12 | |
| % of Revenue | 42.54 | 45.70 | 46.11 | 47.40 | 45.23 | 42.64 | 42.41 | 39.56 | 37.54 | 36.61 | 36.06 | 35.97 | 36.74 | 34.87 | 16.91 | 6.26 | 5.97 | 28.56 | 28.42 | 26.90 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 3.64 | -0.35 | -0.09 | 2.62 | 5.95 | 0.29 | 1.91 | -4.36 | -6.29 | -0.65 | -1.43 | 1.22 | 2.84 | 1.13 | 1.60 | 2.12 | -1.04 | 1.98 | 3.94 | |
| % of Revenue | 28.34 | 29.70 | 30.07 | 29.89 | 30.18 | 31.41 | 31.10 | 31.42 | 30.61 | 28.41 | 28.12 | 28.08 | 27.91 | 29.35 | 22.23 | 17.63 | 17.35 | 25.17 | 24.47 | 24.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 15 | 16 | 16 | 16 | 15 | 20 | 25 | 27 | 17 | 18 | 19 |
| Change (%) | 3.27 | -2.32 | 0.98 | 1.59 | 1.25 | 2.01 | 5.16 | -4.37 | -0.68 | 1.66 | -0.95 | 3.30 | -9.23 | 36.86 | 27.42 | 5.02 | -34.41 | 3.97 | 5.63 | |
| % of Revenue | 89.79 | 93.76 | 93.04 | 93.48 | 93.45 | 92.94 | 93.61 | 97.57 | 95.04 | 93.49 | 94.68 | 95.01 | 96.38 | 89.46 | 91.71 | 91.21 | 92.32 | 88.75 | 87.96 | 90.77 |
| Operating Income | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -39.52 | 9.69 | -5.85 | 2.23 | 9.58 | -8.25 | -61.72 | 100.79 | 32.44 | -17.85 | -7.57 | -26.00 | 184.45 | 5.02 | 35.78 | -9.33 | 0.00 | 12.19 | -21.55 | |
| % of Revenue | 10.21 | 6.24 | 6.96 | 6.52 | 6.55 | 7.06 | 6.39 | 2.43 | 4.96 | 6.51 | 5.32 | 4.99 | 3.62 | 10.54 | 8.29 | 8.79 | 7.68 | 11.25 | 12.04 | 9.23 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 |
| Change (%) | -47.54 | 24.09 | 3.56 | -13.44 | 20.01 | -11.47 | -93.92 | 1,520.22 | 27.50 | -15.73 | 8.84 | -33.79 | 121.96 | -19.89 | 44.97 | -15.66 | 24.38 | 31.13 | -23.02 | |
| % of Revenue | 8.48 | 4.50 | 5.67 | 5.85 | 4.98 | 5.87 | 5.13 | 0.31 | 5.10 | 6.44 | 5.41 | 5.96 | 3.88 | 8.80 | 5.28 | 5.97 | 4.86 | 8.85 | 11.07 | 8.32 |
Source: Capital IQ
