Income Statement (TTM)
Al Kamil Power 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 12-31 |
|
---|---|---|---|---|---|---|---|
Revenue | 7 | 7 | 7 | 7 | 7 | 7 | 0 |
Change (%) | -2.63 | -0.41 | 0.37 | 12.56 | 0.03 | -99.96 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 4 | 0 | 4 | 4 | 6 | 0 | |
Change (%) | -90.51 | 1,013.90 | 2.96 | 34.71 | |||
% of Revenue | 57.57 | 5.61 | 62.75 | 64.37 | 77.04 | 6,066.67 | |
Gross Operating Profit | 3 | 6 | 2 | 2 | 2 | 7 | -0 |
Change (%) | 116.59 | -60.70 | -4.00 | -27.47 | 335.62 | -102.43 | |
% of Revenue | 42.43 | 94.39 | 37.25 | 35.63 | 22.96 | 100.00 | -5,966.67 |
SG&A | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
Change (%) | 733.21 | -83.97 | -13.13 | 4.18 | 20.37 | -36.92 | |
% of Revenue | 3.99 | 34.13 | 5.50 | 4.76 | 4.40 | 5.30 | 8,200.00 |
R&D | |||||||
Change (%) | |||||||
% of Revenue | |||||||
OpEx | 4 | 4 | 4 | 5 | 6 | 6 | 0 |
Change (%) | 3.83 | 1.87 | 1.65 | 34.65 | -5.13 | -92.63 | |
% of Revenue | 62.96 | 67.14 | 68.67 | 69.55 | 83.21 | 78.92 | 14,266.67 |
Operating Income | 2 | 2 | 2 | 2 | 1 | 2 | -0 |
Change (%) | -13.62 | -5.07 | -2.45 | -37.92 | 25.57 | -127.38 | |
% of Revenue | 37.04 | 32.86 | 31.33 | 30.45 | 16.79 | 21.08 | -14,166.67 |
Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | |
Change (%) | 200.00 | 16.67 | -14.29 | -0.00 | -16.67 | ||
% of Revenue | -0.03 | -0.09 | -0.11 | -0.09 | -0.08 | -0.07 | |
Net Income | 2 | -5 | -5 | -5 | -22 | -15 | 0 |
Change (%) | -324.23 | 1.73 | 0.98 | 315.90 | -31.34 | -102.50 | |
% of Revenue | 33.41 | -76.95 | -78.60 | -79.08 | -292.20 | -200.58 | 12,300.00 |
Source: Capital IQ