Income Statement (TTM)
Majan College (University College) 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | -8.51 | -4.78 | -6.00 | -1.76 | -2.53 | -2.32 | -5.20 | -3.14 | -1.16 | -0.10 | 0.11 | 0.50 | 0.47 | 2.20 | 2.63 | 2.23 | 2.15 | 2.34 | |
| % 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 |
| Cost Of Sales | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 2.02 | 1.58 | 2.17 | -3.53 | -2.94 | -0.36 | -0.83 | 2.68 | 0.88 | 1.01 | 3.01 | -1.30 | -1.33 | -0.43 | -1.93 | -0.31 | -0.11 | 0.13 | |
| % of Revenue | 45.55 | 50.79 | 54.19 | 58.90 | 57.85 | 57.60 | 58.76 | 61.47 | 65.17 | 66.51 | 67.24 | 69.19 | 67.95 | 66.73 | 65.01 | 62.13 | 60.58 | 59.24 | 57.96 |
| Gross Operating Profit | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -17.31 | -11.35 | -15.68 | 0.76 | -1.97 | -4.99 | -11.43 | -12.43 | -4.97 | -2.29 | -5.83 | 4.55 | 4.29 | 7.48 | 11.11 | 6.41 | 5.62 | 5.55 | |
| % of Revenue | 54.45 | 49.21 | 45.81 | 41.10 | 42.15 | 42.40 | 41.24 | 38.53 | 34.83 | 33.49 | 32.76 | 30.81 | 32.05 | 33.27 | 34.99 | 37.87 | 39.42 | 40.76 | 42.04 |
| SG&A | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -35.61 | -43.35 | -89.03 | 60.44 | -5.10 | 48.75 | -36.06 | -10.14 | 1.21 | 3.49 | 8.55 | 1.30 | -18.46 | 34.18 | -35.05 | -9.41 | 38.77 | 10.48 | |
| % of Revenue | 19.58 | 13.78 | 8.20 | 0.96 | 1.56 | 1.52 | 2.32 | 1.56 | 1.45 | 1.48 | 1.54 | 1.67 | 1.68 | 1.36 | 1.79 | 1.13 | 1.00 | 1.36 | 1.47 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -5.47 | -3.36 | -4.52 | -2.63 | -0.68 | 1.21 | -0.86 | 2.30 | 1.19 | 1.56 | 2.46 | -1.42 | -2.14 | -0.16 | -1.16 | 0.91 | 1.92 | 1.58 | |
| % of Revenue | 72.04 | 74.43 | 75.54 | 76.74 | 76.06 | 77.50 | 80.31 | 83.99 | 88.70 | 90.82 | 92.32 | 94.49 | 92.68 | 90.27 | 88.19 | 84.92 | 83.82 | 83.63 | 83.02 |
| Operating Income | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | -16.34 | -8.92 | -10.58 | 1.09 | -8.42 | -14.49 | -22.91 | -31.68 | -19.64 | -16.46 | -28.13 | 33.39 | 33.59 | 24.11 | 30.96 | 9.69 | 3.36 | 6.20 | |
| % of Revenue | 27.96 | 25.57 | 24.46 | 23.26 | 23.94 | 22.50 | 19.69 | 16.01 | 11.30 | 9.18 | 7.68 | 5.51 | 7.32 | 9.73 | 11.81 | 15.08 | 16.18 | 16.37 | 16.98 |
| Interest Expense | -0 | -0 | -0 | -0 | 0 | 0 | |||||||||||||
| Change (%) | -0.00 | -0.00 | -0.00 | -100.00 | NaN | ||||||||||||||
| % of Revenue | -0.05 | -0.05 | -0.05 | -0.05 | 0.00 | 0.00 | |||||||||||||
| Net Income | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -13.55 | -7.02 | 7.86 | -12.61 | -9.27 | 12.92 | -16.90 | -14.13 | 0.75 | -26.24 | -21.96 | 22.38 | 16.05 | 15.06 | 12.21 | 6.84 | -7.38 | -8.58 | |
| % of Revenue | 26.99 | 25.50 | 24.90 | 28.58 | 25.42 | 23.66 | 27.36 | 23.98 | 21.26 | 21.67 | 16.00 | 12.47 | 15.19 | 17.55 | 19.75 | 21.60 | 22.57 | 20.46 | 18.28 |
Source: Capital IQ
