Income Statement (TTM)
Muscat Finance 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 | 2 | 1 | 0 | 1 | 3 | 4 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -69.77 | -11.26 | 67.86 | 251.64 | 57.77 | 10.44 | -5.28 | -5.38 | 5.94 | -3.88 | 0.54 | -2.46 | -20.49 | -3.26 | -4.81 | 5.93 | 19.66 | 6.76 | 1.51 | |
| % 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 | 2 | -1 | -2 | -0 | |||||||||||||||
| Change (%) | -167.96 | 62.11 | ||||||||||||||||||
| % of Revenue | 151.73 | 450.74 | -182.49 | -84.13 | -0.80 | |||||||||||||||
| Gross Operating Profit | -1 | 1 | -2 | 2 | 5 | 4 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -158.44 | -411.26 | -235.20 | 129.20 | -14.32 | 11.33 | -6.04 | -5.38 | 5.94 | -3.88 | 0.54 | -2.46 | -20.49 | -3.26 | -4.81 | 5.93 | 19.66 | 6.76 | 1.51 | |
| % of Revenue | -51.73 | 100.00 | -350.74 | 282.49 | 184.13 | 100.00 | 100.80 | 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 |
| SG&A | 0 | 2 | 1 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Change (%) | 2,512.50 | -50.29 | 254.09 | 28.24 | -25.39 | 0.77 | 1.47 | -2.42 | 3.73 | -2.88 | 0.54 | -1.91 | 1.32 | 1.47 | 1.56 | 3.18 | -9.47 | -3.59 | 1.58 | |
| % of Revenue | 4.54 | 392.12 | 219.66 | 463.35 | 168.98 | 79.91 | 72.91 | 78.10 | 80.55 | 78.87 | 79.68 | 79.68 | 80.13 | 102.11 | 107.11 | 114.27 | 111.31 | 84.21 | 76.05 | 76.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 5 | 3 | 5 | 5 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 86.51 | -41.31 | 77.54 | -6.92 | -39.17 | -4.93 | -1.31 | 6.72 | 54.76 | -4.24 | 3.94 | 0.36 | -33.04 | 3.20 | 2.03 | 3.82 | -9.37 | -0.58 | -0.48 | |
| % of Revenue | 156.89 | 967.92 | 640.17 | 677.08 | 179.23 | 69.10 | 59.49 | 61.98 | 69.91 | 102.12 | 101.73 | 105.17 | 108.22 | 91.13 | 97.22 | 104.20 | 102.13 | 77.36 | 72.04 | 70.63 |
| Operating Income | -1 | -5 | -3 | -5 | -2 | 1 | 2 | 2 | 1 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 1 | 1 | 1 |
| Change (%) | 361.22 | -44.77 | 79.33 | -51.72 | -161.53 | 44.82 | -11.11 | -25.11 | -107.47 | -21.43 | 200.00 | 54.98 | -185.75 | -69.71 | -244.09 | -46.27 | -1,370.83 | 31.80 | 6.63 | |
| % of Revenue | -56.89 | -867.92 | -540.17 | -577.08 | -79.23 | 30.90 | 40.51 | 38.02 | 30.09 | -2.12 | -1.73 | -5.17 | -8.22 | 8.87 | 2.78 | -4.20 | -2.13 | 22.64 | 27.96 | 29.37 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -2 | -4 | -2 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | -0 | 1 | 1 | 1 |
| Change (%) | 47.53 | -44.42 | -39.09 | -115.45 | 520.63 | 2.81 | -7.63 | 0.90 | -50.89 | 15.04 | -34.02 | -30.31 | -5.82 | -77.82 | -372.13 | -37.35 | -896.15 | 35.14 | 7.15 | |
| % of Revenue | -138.91 | -677.86 | -424.52 | -154.03 | 6.77 | 26.63 | 24.79 | 24.18 | 25.78 | 11.95 | 14.30 | 9.39 | 6.71 | 7.94 | 1.82 | -5.21 | -3.08 | 20.49 | 25.94 | 27.38 |
Source: Capital IQ
