Income Statement (TTM)
Dhofar Tourism 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 |
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 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -34.94 | -39.41 | -65.05 | -186.15 | -355.90 | 35.59 | 43.31 | 72.79 | 31.88 | 11.97 | 8.39 | 7.43 | 33.55 | 0.74 | 8.91 | 10.46 | -0.04 | 4.18 | |
| % 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 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 138.78 | 82.36 | 42.27 | 44.05 | 71.67 | 15.89 | 7.63 | -9.83 | 3.42 | 4.04 | 5.91 | 11.84 | 7.94 | 0.15 | 2.64 | 2.50 | 0.04 | -0.56 | |
| % of Revenue | 10.46 | 38.40 | 115.59 | 470.59 | -786.82 | 527.83 | 451.16 | 338.84 | 176.83 | 138.66 | 128.85 | 125.89 | 131.06 | 105.92 | 105.30 | 99.24 | 92.08 | 92.15 | 87.97 |
| Gross Operating Profit | 1 | 0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 |
| Change (%) | -55.24 | -115.34 | 730.53 | 106.17 | 23.46 | 11.29 | -2.53 | -44.42 | -33.63 | -16.45 | -2.71 | 28.87 | -74.53 | -9.82 | -115.56 | 1,053.93 | -0.92 | 59.77 | |
| % of Revenue | 89.54 | 61.60 | -15.59 | -370.59 | 886.82 | -427.83 | -351.16 | -238.84 | -76.83 | -38.66 | -28.85 | -25.89 | -31.06 | -5.92 | -5.30 | 0.76 | 7.92 | 7.85 | 12.03 |
| SG&A | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 8.80 | 18.35 | 15.68 | -25.74 | 58.97 | -40.83 | -2.18 | 100.29 | 4.64 | 45.42 | 3.20 | -26.56 | 1.00 | 0.72 | 7.48 | 12.05 | -2.06 | 1.32 | |
| % of Revenue | 70.01 | 117.08 | 228.70 | 757.04 | -652.53 | 405.35 | 176.89 | 120.73 | 139.95 | 111.04 | 144.21 | 137.30 | 93.86 | 70.98 | 70.96 | 70.04 | 71.05 | 69.60 | 67.70 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | -534.95 | 31.49 | 23.14 | 64.33 | -3.83 | 13.39 | 8.40 | 21.96 | 3.95 | 4.56 | 5.37 | -17.24 | 6.49 | 2.12 | 34.08 | 3.63 | -0.88 | 0.45 | |
| % of Revenue | -19.36 | 129.42 | 280.88 | 989.77 | -1,887.86 | 709.50 | 593.36 | 448.81 | 316.78 | 249.70 | 233.18 | 226.68 | 174.62 | 139.25 | 141.14 | 173.77 | 163.01 | 161.64 | 155.87 |
| Operating Income | 1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -116.04 | 272.46 | 71.90 | 92.48 | -21.54 | 9.75 | 1.32 | 7.38 | -8.93 | -0.39 | 3.10 | -36.71 | -29.76 | 5.61 | 95.25 | -5.64 | -2.21 | -5.58 | |
| % of Revenue | 119.36 | -29.42 | -180.88 | -889.77 | 1,987.86 | -609.50 | -493.36 | -348.81 | -216.78 | -149.70 | -133.18 | -126.68 | -74.62 | -39.25 | -41.14 | -73.77 | -63.01 | -61.64 | -55.87 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -3.30 | 0.47 | 0.47 | -14.30 | 16.84 | -0.00 | 14.93 | -0.32 | 36.67 | 28.45 | 23.09 | 18.89 | 14.06 | 8.58 | -19.26 | 46.60 | 2.90 | 6.05 | |
| % of Revenue | -7.13 | -10.59 | -17.57 | -50.51 | 50.24 | -22.94 | -16.92 | -13.57 | -7.83 | -8.11 | -9.31 | -10.57 | -11.69 | -9.99 | -10.76 | -7.98 | -10.59 | -10.90 | -11.10 |
| Net Income | 2 | 0 | -0 | -0 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -86.56 | -139.39 | 350.29 | 166.98 | 49.05 | 7.03 | 1.59 | -27.45 | -9.04 | 4.62 | 4.79 | -41.18 | -24.37 | 0.84 | -0.64 | 131.06 | -1.45 | -3.76 | |
| % of Revenue | 277.31 | 57.27 | -37.24 | -479.80 | 1,486.85 | -866.02 | -683.64 | -484.62 | -203.47 | -140.35 | -131.14 | -126.77 | -69.41 | -39.31 | -39.34 | -35.89 | -75.08 | -74.02 | -68.38 |
Source: Capital IQ
