Income Statement (TTM)
Gulf Stone 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -12.60 | -5.31 | 12.36 | 4.39 | 0.20 | -4.43 | -6.45 | -15.81 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | -10.85 | -3.14 | 14.11 | 4.02 | 2.41 | -0.57 | -7.05 | -10.43 | |
| % of Revenue | 102.26 | 104.30 | 106.70 | 108.36 | 107.98 | 110.36 | 114.82 | 114.07 | 121.36 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 66.58 | 47.37 | 40.30 | -0.39 | 30.14 | 36.65 | -11.16 | 27.84 | |
| % of Revenue | -2.26 | -4.30 | -6.70 | -8.36 | -7.98 | -10.36 | -14.82 | -14.07 | -21.36 |
| SG&A | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -18.17 | -12.16 | 0.30 | 0.88 | -3.32 | -6.34 | -11.08 | -7.04 | |
| % of Revenue | 23.25 | 21.77 | 20.20 | 18.03 | 17.42 | 16.81 | 16.48 | 15.66 | 17.29 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -12.07 | -4.70 | 11.91 | 3.41 | 1.78 | -1.34 | -7.56 | -9.67 | |
| % of Revenue | 125.29 | 126.04 | 126.86 | 126.35 | 125.15 | 127.14 | 131.25 | 129.69 | 139.14 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -10.00 | -2.35 | 10.24 | -0.34 | 8.10 | 10.05 | -11.12 | 11.00 | |
| % of Revenue | -25.29 | -26.04 | -26.86 | -26.35 | -25.15 | -27.14 | -31.25 | -29.69 | -39.14 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 13.14 | 2.62 | 4.87 | 1.86 | -5.38 | -24.28 | 36.63 | -0.34 | |
| % of Revenue | -6.64 | -8.59 | -9.31 | -8.69 | -8.48 | -8.01 | -6.34 | -9.26 | -10.96 |
| Net Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -4.39 | -1.06 | 9.80 | 0.03 | 12.12 | 8.07 | -8.40 | 8.90 | |
| % of Revenue | -29.19 | -31.94 | -33.37 | -32.61 | -31.25 | -34.97 | -39.54 | -38.72 | -50.08 |
Source: Capital IQ
