Income Statement (TTM)
Majan Glass 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 |
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 | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 13 | 14 | 13 | 13 | 13 | 13 | 12 | 12 | 11 | 10 | 10 | 10 | 11 |
| Change (%) | 4.02 | -0.77 | -2.58 | -4.57 | 3.81 | 3.21 | 6.68 | 6.32 | -4.30 | 0.38 | -1.45 | -0.08 | -4.76 | -4.73 | -5.46 | -12.27 | 1.43 | 2.60 | 6.00 | |
| % 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 | 10 | 11 | 11 | 11 | 11 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 10 |
| Change (%) | 2.51 | 1.58 | 3.28 | -1.92 | -7.90 | 4.15 | 3.03 | 5.91 | 0.14 | 1.95 | -0.08 | -2.51 | -3.48 | -5.38 | -3.93 | -7.61 | -2.27 | 3.05 | 6.53 | |
| % of Revenue | 88.88 | 87.58 | 89.65 | 95.05 | 97.69 | 86.68 | 87.46 | 84.47 | 84.14 | 88.05 | 89.42 | 90.67 | 88.46 | 89.64 | 89.04 | 90.48 | 95.28 | 91.81 | 92.21 | 92.67 |
| Gross Operating Profit | 1 | 2 | 1 | 1 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Change (%) | 16.11 | -17.31 | -53.42 | -55.45 | 498.88 | -2.87 | 32.18 | 8.56 | -27.87 | -11.17 | -13.08 | 23.60 | -14.54 | 0.85 | -17.90 | -56.53 | 76.16 | -2.39 | -0.26 | |
| % of Revenue | 11.12 | 12.42 | 10.35 | 4.95 | 2.31 | 13.32 | 12.54 | 15.53 | 15.86 | 11.95 | 10.58 | 9.33 | 11.54 | 10.36 | 10.96 | 9.52 | 4.72 | 8.19 | 7.79 | 7.33 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.83 | -4.96 | -5.59 | -3.46 | 0.98 | 0.33 | 9.20 | -1.79 | -7.53 | -1.25 | -10.45 | -0.52 | -3.88 | -7.34 | -6.60 | -1.19 | 7.38 | 5.02 | 11.38 | |
| % of Revenue | 20.10 | 19.68 | 18.84 | 18.26 | 18.47 | 17.97 | 17.47 | 17.88 | 16.52 | 15.96 | 15.70 | 14.27 | 14.20 | 14.33 | 13.94 | 13.77 | 15.51 | 16.42 | 16.81 | 17.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13 | 13 | 13 | 12 | 12 | 12 | 13 | 13 | 14 | 13 | 14 | 13 | 13 | 13 | 12 | 12 | 11 | 11 | 11 | 12 |
| Change (%) | 1.87 | -2.40 | -1.34 | -5.12 | 2.50 | 3.45 | 4.21 | 4.34 | -1.01 | 1.52 | -2.37 | -2.66 | -2.66 | -5.64 | -3.40 | -5.77 | -2.81 | 3.34 | 7.32 | |
| % of Revenue | 108.94 | 106.68 | 104.92 | 106.25 | 105.64 | 104.30 | 104.54 | 102.12 | 100.21 | 103.65 | 104.83 | 103.86 | 101.18 | 103.41 | 102.43 | 104.66 | 112.41 | 107.71 | 108.49 | 109.84 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -22.28 | -26.91 | 23.85 | -13.98 | -20.76 | 8.93 | -50.20 | -89.31 | 1,541.11 | 32.75 | -21.28 | -69.46 | 175.34 | -32.23 | 81.63 | 133.51 | -36.98 | 12.96 | 22.90 | |
| % of Revenue | -8.94 | -6.68 | -4.92 | -6.25 | -5.64 | -4.30 | -4.54 | -2.12 | -0.21 | -3.65 | -4.83 | -3.86 | -1.18 | -3.41 | -2.43 | -4.66 | -12.41 | -7.71 | -8.49 | -9.84 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -1 |
| Change (%) | 8.67 | -10.62 | -2.35 | -3.98 | 11.67 | -0.69 | -0.53 | 1.04 | -3.64 | 1.92 | -0.29 | 3.70 | 40.35 | 0.75 | -0.65 | -3.15 | -2.78 | -0.16 | 6.83 | |
| % of Revenue | -2.98 | -3.11 | -2.80 | -2.81 | -2.82 | -3.04 | -2.92 | -2.72 | -2.59 | -2.61 | -2.65 | -2.68 | -2.78 | -4.10 | -4.33 | -4.55 | -5.03 | -4.82 | -4.69 | -4.72 |
| Net Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | -9.21 | -25.22 | 22.13 | 1.39 | 10.21 | 6.67 | -18.57 | -15.74 | 25.91 | 17.51 | -18.85 | -32.01 | 17.18 | -14.43 | 34.07 | 63.72 | -7.87 | 4.97 | 16.80 | |
| % of Revenue | -9.88 | -8.63 | -6.50 | -8.15 | -8.66 | -9.19 | -9.50 | -7.25 | -5.75 | -7.56 | -8.85 | -7.29 | -4.96 | -6.10 | -5.48 | -7.77 | -14.50 | -13.17 | -13.48 | -14.85 |
Source: Capital IQ
