Income Statement (TTM)
Dhofar Beverage and Food Stuff 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -2.14 | -1.04 | 0.45 | 4.20 | 8.06 | 6.30 | 4.62 | -0.15 | -1.00 | -0.99 | -0.04 | -0.03 | 2.90 | 0.40 | -2.63 | 3.17 | 0.62 | 0.67 | 1.87 | |
| % 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 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -3.16 | -0.01 | 4.00 | 7.22 | 11.12 | 8.67 | 5.30 | 1.24 | -0.30 | -2.10 | -1.62 | -3.91 | 0.39 | -0.83 | -2.88 | 4.80 | 0.14 | 0.38 | 2.57 | |
| % of Revenue | 60.77 | 60.14 | 60.76 | 62.91 | 64.73 | 66.57 | 68.05 | 68.49 | 69.45 | 69.94 | 69.16 | 68.07 | 65.43 | 63.84 | 63.06 | 62.89 | 63.89 | 63.58 | 63.40 | 63.83 |
| Gross Operating Profit | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -0.55 | -2.58 | -5.06 | -0.92 | 2.45 | 1.58 | 3.17 | -3.19 | -2.59 | 1.58 | 3.50 | 8.23 | 7.64 | 3.55 | -3.14 | 0.41 | 1.48 | 1.17 | 0.66 | |
| % of Revenue | 39.23 | 39.86 | 39.24 | 37.09 | 35.27 | 33.43 | 31.95 | 31.51 | 30.55 | 30.06 | 30.84 | 31.93 | 34.57 | 36.16 | 37.30 | 37.11 | 36.11 | 36.42 | 36.60 | 36.17 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 2.64 | -1.46 | -1.78 | -2.72 | -5.01 | 2.64 | 3.95 | 2.08 | -0.85 | 0.53 | 1.16 | 1.16 | 3.02 | 0.91 | -0.60 | 1.37 | 1.20 | 0.95 | 3.43 | |
| % of Revenue | 44.64 | 46.82 | 46.62 | 45.59 | 42.56 | 37.42 | 36.13 | 35.89 | 36.70 | 36.75 | 37.31 | 37.76 | 38.21 | 38.26 | 38.45 | 39.25 | 38.57 | 38.79 | 38.90 | 39.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -1.89 | -0.55 | 1.30 | 3.08 | 5.20 | 6.55 | 4.83 | 2.13 | -1.08 | -1.52 | -0.79 | -2.13 | 1.76 | -0.14 | -1.58 | 3.49 | -0.11 | 0.59 | 2.94 | |
| % of Revenue | 105.43 | 105.70 | 106.22 | 107.12 | 105.97 | 103.17 | 103.41 | 103.62 | 105.99 | 105.90 | 105.34 | 104.55 | 102.35 | 101.22 | 100.68 | 101.76 | 102.07 | 101.33 | 101.25 | 102.30 |
| Operating Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 2.73 | 7.98 | 15.04 | -12.58 | -42.67 | 14.46 | 11.09 | 65.12 | -2.46 | -10.50 | -14.86 | -48.29 | -46.68 | -49.97 | 182.51 | 21.31 | -35.51 | -5.29 | 88.00 | |
| % of Revenue | -5.43 | -5.70 | -6.22 | -7.12 | -5.97 | -3.17 | -3.41 | -3.62 | -5.99 | -5.90 | -5.34 | -4.55 | -2.35 | -1.22 | -0.61 | -1.76 | -2.07 | -1.33 | -1.25 | -2.30 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -16.23 | -2.18 | -1.29 | -4.00 | -0.30 | -1.94 | 2.59 | 2.02 | 4.44 | 4.38 | 20.90 | -0.09 | 9.97 | 0.11 | 16.02 | 15.09 | 26.39 | 7.14 | 10.68 | |
| % of Revenue | -1.71 | -1.46 | -1.44 | -1.42 | -1.31 | -1.21 | -1.11 | -1.09 | -1.11 | -1.18 | -1.24 | -1.50 | -1.50 | -1.60 | -1.60 | -1.90 | -2.12 | -2.67 | -2.84 | -3.08 |
| Net Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 |
| Change (%) | 30.15 | 9.54 | 10.04 | -3.61 | -16.68 | 0.38 | 8.18 | 46.32 | -15.06 | -31.17 | -16.29 | -55.25 | -49.11 | -181.98 | -97.36 | -1,432.06 | 47.02 | 701.84 | 66.75 | |
| % of Revenue | -4.95 | -6.58 | -7.28 | -7.98 | -7.38 | -5.69 | -5.37 | -5.55 | -8.14 | -6.98 | -4.86 | -4.07 | -1.82 | -0.90 | 0.74 | 0.02 | -0.26 | -0.38 | -2.99 | -4.90 |
Source: Capital IQ
