Income Statement (TTM)
Dhofar 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 | 26 | 27 | 26 | 27 | 28 | 28 | 30 | 30 | 62 | 69 | 32 | 92 | 72 | 77 | 77 | 83 | 87 | 88 | 87 | 89 |
| Change (%) | 3.44 | -1.42 | 1.99 | 4.71 | 0.21 | 6.48 | 1.85 | 102.36 | 11.48 | -53.03 | 185.07 | -22.15 | 7.87 | -0.79 | 8.88 | 4.14 | 1.15 | -0.50 | 2.16 | |
| % 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 | 14 | 19 | 19 | 7 | 21 | 23 | 24 | 38 | 62 | 63 | 30 | 90 | 64 | 69 | 67 | 75 | 80 | 81 | 81 | 82 |
| Change (%) | 34.88 | -2.59 | -63.77 | 214.79 | 7.30 | 5.78 | 56.36 | 62.64 | 1.97 | -52.09 | 196.84 | -28.38 | 7.43 | -2.28 | 11.27 | 6.31 | 1.41 | 0.20 | 1.18 | |
| % of Revenue | 55.57 | 72.46 | 71.60 | 25.43 | 76.46 | 81.86 | 81.32 | 124.84 | 100.34 | 91.78 | 93.63 | 97.50 | 89.69 | 89.32 | 87.98 | 89.91 | 91.79 | 92.03 | 92.68 | 91.78 |
| Gross Operating Profit | 11 | 7 | 7 | 20 | 7 | 5 | 6 | -8 | -0 | 6 | 2 | 2 | 7 | 8 | 9 | 8 | 7 | 7 | 6 | 7 |
| Change (%) | -35.87 | 1.66 | 167.74 | -66.94 | -22.80 | 9.66 | -235.44 | -97.24 | -2,804.78 | -63.60 | 12.04 | 220.37 | 11.78 | 11.67 | -8.64 | -15.20 | -1.85 | -8.54 | 14.65 | |
| % of Revenue | 44.43 | 27.54 | 28.40 | 74.57 | 23.54 | 18.14 | 18.68 | -24.84 | -0.34 | 8.22 | 6.37 | 2.50 | 10.31 | 10.68 | 12.02 | 10.09 | 8.21 | 7.97 | 7.32 | 8.22 |
| SG&A | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 2 | 9 | 9 | 9 | 1 | 2 | 2 | 1 | 1 | 1 | ||
| Change (%) | 14.41 | 4.63 | 1.39 | 3.86 | 1.61 | 1.17 | 3.23 | -72.30 | 0.80 | -3.25 | -85.58 | 0.00 | -43.93 | 30.95 | -8.05 | |||||
| % of Revenue | 23.75 | 26.27 | 27.88 | 27.72 | 27.49 | 27.88 | 26.49 | 26.84 | 3.67 | 27.57 | 9.75 | 12.12 | 1.62 | 1.95 | 1.88 | 1.04 | 1.37 | 1.23 | ||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 20 | 21 | 21 | 9 | 24 | 24 | 26 | 40 | 58 | 64 | 28 | 87 | 66 | 70 | 69 | 76 | 81 | 82 | 82 | 83 |
| Change (%) | 5.10 | -1.41 | -56.91 | 164.64 | 1.52 | 5.69 | 54.02 | 47.10 | 9.67 | -56.74 | 214.78 | -24.76 | 6.92 | -2.22 | 11.03 | 5.86 | 1.26 | 0.28 | 1.31 | |
| % of Revenue | 79.08 | 80.34 | 80.35 | 33.95 | 85.80 | 86.92 | 86.27 | 130.45 | 94.83 | 93.28 | 85.92 | 94.87 | 91.69 | 90.88 | 89.57 | 91.34 | 92.85 | 92.96 | 93.68 | 92.90 |
| Operating Income | 5 | 5 | 5 | 18 | 4 | 4 | 4 | -9 | 3 | 5 | 5 | 5 | 6 | 7 | 8 | 7 | 6 | 6 | 6 | 6 |
| Change (%) | -2.82 | -1.44 | 242.78 | -77.49 | -7.68 | 11.77 | -325.86 | -134.38 | 44.73 | -1.54 | 3.78 | 26.14 | 18.45 | 13.40 | -9.61 | -13.94 | -0.39 | -10.69 | 14.74 | |
| % of Revenue | 20.92 | 19.66 | 19.65 | 66.05 | 14.20 | 13.08 | 13.73 | -30.45 | 5.17 | 6.72 | 14.08 | 5.13 | 8.31 | 9.12 | 10.43 | 8.66 | 7.15 | 7.04 | 6.32 | 7.10 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -4.19 | -4.38 | -6.86 | -4.35 | -14.26 | -3.64 | -8.35 | -12.98 | 15.71 | -4.57 | 0.49 | -2.39 | -34.70 | -11.00 | -5.66 | 20.18 | 16.09 | -5.15 | -5.30 | |
| % of Revenue | -1.80 | -1.67 | -1.62 | -1.48 | -1.35 | -1.16 | -1.05 | -0.94 | -0.41 | -0.42 | -0.85 | -0.30 | -0.38 | -0.23 | -0.21 | -0.18 | -0.21 | -0.24 | -0.22 | -0.21 |
| Net Income | 4 | 4 | 4 | 17 | 3 | 3 | 3 | -10 | 2 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 5 | 4 | 4 | 4 |
| Change (%) | 6.84 | -2.57 | 344.03 | -81.90 | -15.29 | 14.77 | -452.38 | -121.58 | 74.62 | -1.77 | 3.32 | 27.02 | 22.94 | 3.49 | 0.33 | -14.74 | -23.48 | -11.67 | 19.02 | |
| % of Revenue | 14.02 | 14.48 | 14.31 | 62.30 | 10.77 | 9.10 | 9.81 | -33.95 | 3.62 | 5.67 | 11.86 | 4.30 | 7.01 | 7.99 | 8.34 | 7.68 | 6.29 | 4.76 | 4.22 | 4.92 |
Source: Capital IQ
