Income Statement (TTM)
Al Batnah Hotels 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -29.02 | -8.01 | 12.17 | 8.73 | -11.90 | -28.06 | -8.25 | 4.76 | 21.64 | 15.49 | |
| % of Revenue | 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 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -24.88 | -11.69 | -0.78 | 12.93 | -41.07 | -12.05 | -8.37 | 0.97 | 37.65 | 1.49 | |
| % of Revenue | 204.42 | 216.32 | 207.66 | 183.69 | 190.79 | 127.63 | 156.03 | 155.82 | 150.18 | 169.95 | 149.35 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -20.92 | -14.86 | -12.80 | 17.94 | -73.19 | 45.88 | -8.59 | -5.82 | 69.55 | -18.53 | |
| % of Revenue | -104.42 | -116.32 | -107.66 | -83.69 | -90.79 | -27.63 | -56.03 | -55.82 | -50.18 | -69.95 | -49.35 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 180.96 | 9.95 | 5.38 | -19.82 | -53.37 | 16.64 | -7.40 | 28.32 | 25.43 | -14.25 | |
| % of Revenue | 35.74 | 141.47 | 169.08 | 158.85 | 117.14 | 62.01 | 100.53 | 101.46 | 124.29 | 128.15 | 95.16 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 15.60 | -2.12 | 2.37 | -4.05 | -23.32 | -2.00 | -3.66 | 5.99 | 0.02 | -5.35 | |
| % of Revenue | 241.70 | 393.63 | 418.79 | 382.20 | 337.28 | 293.57 | 399.88 | 419.89 | 424.81 | 349.30 | 286.29 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 47.09 | -0.12 | -0.71 | -8.58 | -28.13 | 11.45 | -2.13 | 6.37 | -6.64 | -13.70 | |
| % of Revenue | -141.70 | -293.63 | -318.79 | -282.20 | -237.28 | -193.57 | -299.88 | -319.89 | -324.81 | -249.30 | -186.29 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 44.99 | 0.69 | 16.96 | -54.50 | 120.60 | 9.14 | 5.98 | -13.54 | 4.43 | -4.65 | |
| % of Revenue | -4.64 | -9.49 | -10.38 | -10.83 | -4.53 | -11.34 | -17.21 | -19.88 | -16.41 | -14.08 | -11.63 |
| Net Income | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -5.69 | -0.10 | -1.80 | -15.12 | 21.61 | 12.02 | -0.36 | 4.00 | -3.61 | -13.56 | |
| % of Revenue | -141.79 | -188.38 | -204.57 | -179.10 | -139.81 | -193.01 | -300.53 | -326.36 | -323.99 | -256.73 | -192.16 |
Source: Capital IQ
