Income Statement (TTM)
Gulf Mushroom Products Co. 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 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 |
| Change (%) | -2.75 | 1.67 | 12.40 | 5.55 | 7.18 | 8.28 | 5.79 | 4.46 | 4.22 | 1.47 | 1.53 | 1.38 | 0.25 | 2.89 | 1.38 | 1.68 | 4.12 | -0.25 | 2.57 | |
| % 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 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 6 | 6 | 6 |
| Change (%) | -3.24 | 0.81 | 10.80 | 16.30 | -0.08 | 4.21 | 4.64 | 5.35 | 1.39 | 3.57 | 3.04 | -0.11 | 3.53 | 1.07 | 0.58 | -4.25 | 5.53 | 0.66 | 1.70 | |
| % of Revenue | 55.75 | 55.47 | 55.00 | 54.22 | 59.74 | 55.69 | 53.60 | 53.02 | 53.46 | 52.02 | 53.09 | 53.88 | 53.09 | 54.82 | 53.85 | 53.43 | 50.32 | 51.00 | 51.46 | 51.03 |
| Gross Operating Profit | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 |
| Change (%) | -2.14 | 2.73 | 14.35 | -7.17 | 17.94 | 13.40 | 7.12 | 3.47 | 7.46 | -0.80 | -0.19 | 3.13 | -3.46 | 5.11 | 2.30 | 8.48 | 2.68 | -1.19 | 3.49 | |
| % of Revenue | 44.25 | 44.53 | 45.00 | 45.78 | 40.26 | 44.31 | 46.40 | 46.98 | 46.54 | 47.98 | 46.91 | 46.12 | 46.91 | 45.18 | 46.15 | 46.57 | 49.68 | 49.00 | 48.54 | 48.97 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 15.46 | 4.38 | 11.94 | -22.96 | 24.84 | 2.42 | 1.30 | 4.97 | 3.82 | 3.31 | 2.42 | 0.36 | 0.10 | 2.41 | 1.63 | 9.78 | -4.59 | -0.31 | 0.27 | |
| % of Revenue | 28.51 | 33.85 | 34.75 | 34.61 | 25.26 | 29.42 | 27.83 | 26.65 | 26.78 | 26.68 | 27.16 | 27.40 | 27.12 | 27.08 | 26.95 | 27.02 | 29.18 | 26.73 | 26.72 | 26.12 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | -0.24 | -0.91 | 8.60 | 6.46 | 7.59 | 3.60 | 3.36 | 5.32 | 2.30 | 3.49 | 2.96 | 0.18 | 1.99 | 1.54 | 0.98 | 0.58 | 1.85 | 0.32 | 1.18 | |
| % of Revenue | 86.69 | 88.93 | 86.68 | 83.75 | 84.47 | 84.80 | 81.14 | 79.27 | 79.92 | 78.45 | 80.01 | 81.14 | 80.17 | 81.56 | 80.49 | 80.17 | 79.31 | 77.58 | 78.01 | 76.96 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 |
| Change (%) | -19.13 | 22.33 | 37.10 | 0.87 | 4.92 | 34.39 | 16.26 | 1.21 | 11.85 | -5.89 | -4.20 | 6.57 | -6.79 | 8.89 | 3.02 | 6.12 | 12.82 | -2.18 | 7.47 | |
| % of Revenue | 13.31 | 11.07 | 13.32 | 16.25 | 15.53 | 15.20 | 18.86 | 20.73 | 20.08 | 21.55 | 19.99 | 18.86 | 19.83 | 18.44 | 19.51 | 19.83 | 20.69 | 22.42 | 21.99 | 23.04 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -1.18 | -5.61 | -2.64 | -4.46 | -5.01 | -3.83 | -2.82 | -1.77 | -2.93 | -3.05 | -1.55 | 1.59 | -0.52 | 1.69 | 0.20 | -2.14 | -3.51 | -2.18 | -3.89 | |
| % of Revenue | -5.77 | -5.86 | -5.45 | -4.72 | -4.27 | -3.78 | -3.36 | -3.09 | -2.90 | -2.70 | -2.58 | -2.51 | -2.51 | -2.49 | -2.46 | -2.43 | -2.34 | -2.17 | -2.13 | -1.99 |
| Net Income | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -33.56 | 50.59 | 65.49 | 4.30 | 8.23 | 46.87 | 20.85 | 2.11 | 12.40 | -6.59 | -5.14 | 7.19 | -6.39 | 10.26 | 3.52 | 7.22 | 14.85 | -2.19 | 8.39 | |
| % of Revenue | 6.54 | 4.47 | 6.62 | 9.74 | 9.62 | 9.72 | 13.18 | 15.06 | 14.72 | 15.88 | 14.62 | 13.66 | 14.44 | 13.48 | 14.45 | 14.75 | 15.56 | 17.16 | 16.83 | 17.78 |
Source: Capital IQ
