Income Statement (TTM)
Gulf Hotels (Oman) Company Limited 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 | 5 | 3 | 2 | 2 | 3 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 7 |
| Change (%) | -39.11 | -34.61 | 20.39 | 9.04 | 34.12 | 26.39 | 17.83 | 8.95 | 12.12 | 7.44 | 3.06 | 2.92 | 3.27 | 3.52 | 1.42 | -1.77 | -0.83 | -1.06 | -4.11 | |
| % 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 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 3.55 | -26.16 | -3.51 | 32.23 | 22.55 | 14.15 | 11.88 | 7.46 | 6.03 | 2.96 | 2.04 | 4.30 | 3.14 | 2.51 | 1.35 | -1.74 | -2.08 | -0.30 | -3.32 | |
| % of Revenue | 51.10 | 86.90 | 98.13 | 78.65 | 95.37 | 87.15 | 78.71 | 74.73 | 73.71 | 69.71 | 66.80 | 66.14 | 67.02 | 66.94 | 66.28 | 66.24 | 66.25 | 65.42 | 65.92 | 66.46 |
| Gross Operating Profit | 2 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 |
| Change (%) | -83.68 | -90.66 | 1,272.97 | -76.38 | 272.50 | 109.40 | 39.85 | 13.36 | 29.18 | 17.77 | 5.11 | 0.22 | 3.55 | 5.57 | 1.56 | -1.81 | 1.62 | -2.51 | -5.63 | |
| % of Revenue | 48.90 | 13.10 | 1.87 | 21.35 | 4.63 | 12.85 | 21.29 | 25.27 | 26.29 | 30.29 | 33.20 | 33.86 | 32.98 | 33.06 | 33.72 | 33.76 | 33.75 | 34.58 | 34.08 | 33.54 |
| SG&A | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -94.74 | -91.03 | 271.43 | 338.46 | -58.77 | 21.28 | 35.09 | 5.93 | 10.87 | 18.76 | -3.69 | 8.47 | 9.35 | -0.91 | 6.80 | -5.63 | 4.70 | 1.42 | -5.10 | |
| % of Revenue | 29.90 | 2.58 | 0.35 | 1.09 | 4.39 | 1.35 | 1.30 | 1.49 | 1.44 | 1.43 | 1.58 | 1.48 | 1.56 | 1.65 | 1.58 | 1.66 | 1.59 | 1.68 | 1.73 | 1.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 6 |
| Change (%) | -20.38 | -13.58 | 6.06 | 2.74 | 16.64 | 12.51 | 10.99 | 6.55 | 5.23 | 3.27 | 1.26 | 3.96 | 4.42 | 1.83 | 0.97 | -1.82 | -1.84 | -0.15 | -2.60 | |
| % of Revenue | 96.72 | 126.47 | 167.16 | 147.25 | 138.74 | 120.67 | 107.41 | 101.18 | 98.95 | 92.88 | 89.27 | 87.70 | 88.59 | 89.57 | 88.10 | 87.71 | 87.66 | 86.77 | 87.57 | 88.95 |
| Operating Income | 0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -590.80 | 65.88 | -15.30 | -10.59 | -28.46 | -54.66 | -81.29 | -196.95 | 662.16 | 61.93 | 18.05 | -4.48 | -5.59 | 18.07 | 4.79 | -1.36 | 6.30 | -7.07 | -14.76 | |
| % of Revenue | 3.28 | -26.47 | -67.16 | -47.25 | -38.74 | -20.67 | -7.41 | -1.18 | 1.05 | 7.12 | 10.73 | 12.30 | 11.41 | 10.43 | 11.90 | 12.29 | 12.34 | 13.23 | 12.43 | 11.05 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -8.04 | 0.97 | -2.88 | -0.99 | 1.00 | -0.00 | -2.97 | -4.50 | -7.31 | -7.67 | -9.97 | -16.68 | -20.52 | -25.45 | -32.21 | -29.63 | -40.21 | -51.15 | -53.54 | |
| % of Revenue | -2.26 | -3.41 | -5.26 | -4.25 | -3.86 | -2.90 | -2.30 | -1.89 | -1.66 | -1.37 | -1.18 | -1.03 | -0.83 | -0.64 | -0.46 | -0.31 | -0.22 | -0.13 | -0.07 | -0.03 |
| Net Income | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 893.33 | 60.40 | -19.25 | -17.82 | -11.85 | -47.64 | -62.84 | -77.10 | -1,125.27 | 76.20 | 20.95 | -3.40 | 1.71 | 20.14 | 6.11 | -0.48 | 2.87 | -5.98 | -13.59 | |
| % of Revenue | -1.51 | -24.65 | -60.48 | -40.56 | -30.57 | -20.09 | -8.32 | -2.62 | -0.55 | 5.04 | 8.27 | 9.71 | 9.11 | 8.97 | 10.42 | 10.90 | 11.04 | 11.45 | 10.88 | 9.81 |
Source: Capital IQ
