Income Statement (TTM)
Al Madina Investment Holding Co. 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 |
| Change (%) | 4.73 | 14.29 | -5.27 | 8.16 | -13.76 | -138.32 | -28.04 | 4.62 | -167.17 | -289.24 | 9.12 | -37.49 | -5.26 | -236.17 | -4.24 | -195.25 | -77.03 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
| Change (%) | -34.60 | -84.52 | -23.83 | 31.29 | 0.00 | |||||||||||||
| % of Revenue | -31.29 | -19.54 | -2.65 | -2.13 | -2.58 | -2.99 | 9.69 | |||||||||||
| Gross Operating Profit | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 |
| Change (%) | -4.64 | -1.86 | -5.75 | 8.64 | -13.41 | -137.20 | -35.02 | 15.85 | -167.17 | -289.24 | 9.12 | -37.49 | -5.26 | -236.17 | -4.24 | -195.25 | -77.03 | |
| % of Revenue | 131.29 | 119.54 | 102.65 | 102.13 | 102.58 | 102.99 | 100.00 | 90.31 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -20.98 | -32.64 | 31.83 | 47.85 | 17.56 | -21.86 | -111.62 | -1,459.90 | -2.89 | -3.67 | -3.03 | -56.10 | 0.91 | -16.49 | 2.32 | 7.84 | 7.59 | |
| % of Revenue | -59.90 | -45.19 | -26.64 | -37.07 | -50.67 | -69.07 | 140.86 | -22.74 | 295.62 | -427.42 | 217.57 | 193.34 | 135.80 | 144.65 | -88.71 | -94.79 | 107.32 | 502.74 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -90.03 | 2,315.76 | 6.76 | -9.93 | 1.98 | -48.29 | -22.73 | 76.49 | 1.49 | 5.39 | -2.97 | -54.90 | 0.88 | -4.72 | 1.25 | 4.08 | 6.60 | |
| % of Revenue | -48.34 | -4.60 | -97.29 | -109.66 | -91.32 | -107.98 | 145.71 | 156.47 | 263.96 | -398.86 | 222.14 | 197.51 | 142.52 | 151.77 | -106.20 | -112.29 | 122.70 | 569.49 |
| Operating Income | -1 | -1 | -2 | -2 | -2 | -2 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 |
| Change (%) | -26.15 | 115.57 | 0.66 | -1.30 | -6.24 | -91.58 | -11.10 | 203.75 | 104.35 | -53.67 | -12.87 | -72.74 | 15.33 | 442.41 | -1.41 | -89.81 | 374.98 | |
| % of Revenue | 148.34 | 104.60 | 197.29 | 209.66 | 191.32 | 207.98 | -45.71 | -56.47 | -163.96 | 498.86 | -122.14 | -97.51 | -42.52 | -51.77 | 206.20 | 212.29 | -22.70 | -469.49 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -1.91 | -5.15 | 3.50 | -5.66 | 27.14 | -14.15 | -24.28 | -0.18 | -26.76 | 34.65 | 34.25 | 2.64 | -0.34 | 0.55 | -0.26 | -3.43 | -0.74 | |
| % of Revenue | 86.67 | 81.18 | 67.37 | 73.61 | 64.20 | 94.65 | -212.05 | -223.14 | -212.91 | 232.17 | -165.20 | -203.23 | -333.70 | -351.06 | 259.24 | 270.02 | -273.75 | -1,183.10 |
| Net Income | -2 | -2 | -5 | -5 | -6 | -5 | 1 | 1 | 1 | 1 | -1 | -1 | -1 | -1 | -2 | -2 | -0 | -1 |
| Change (%) | -1.25 | 140.91 | 0.50 | 2.26 | -4.16 | -119.86 | 3.88 | 16.74 | -5.64 | -163.95 | 2.94 | -18.68 | 61.54 | 46.58 | 0.44 | -80.14 | 92.20 | |
| % of Revenue | 299.79 | 282.69 | 595.87 | 632.21 | 597.71 | 664.23 | 344.27 | 497.00 | 554.57 | -779.11 | -263.29 | -248.37 | -323.11 | -550.96 | 593.06 | 622.07 | -129.69 | -1,085.34 |
Source: Capital IQ
