Income Statement (TTM)
Muscat Thread Mills 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 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | 0.25 | 10.52 | 10.40 | 5.68 | 3.20 | 2.71 | 1.59 | 3.79 | -9.64 | -5.44 | -5.48 | -5.04 | 6.90 | 5.98 | 9.38 | 8.11 | 4.08 | 5.38 | 1.18 | |
| % 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 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 5.70 | 8.94 | 7.43 | 5.82 | 7.86 | 3.16 | 3.34 | 5.52 | -7.27 | -4.84 | -5.80 | -7.18 | 3.01 | 3.32 | 6.70 | 7.64 | 4.63 | 4.51 | 2.48 | |
| % of Revenue | 69.91 | 73.72 | 72.67 | 70.71 | 70.81 | 74.00 | 74.33 | 75.61 | 76.88 | 78.90 | 79.40 | 79.13 | 77.35 | 74.54 | 72.67 | 70.89 | 70.59 | 70.96 | 70.37 | 71.27 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -12.43 | 14.93 | 18.30 | 5.33 | -8.09 | 1.42 | -3.48 | -1.59 | -17.54 | -7.68 | -4.26 | 3.06 | 20.17 | 13.75 | 16.51 | 9.23 | 2.77 | 7.52 | -1.91 | |
| % of Revenue | 30.09 | 26.28 | 27.33 | 29.29 | 29.19 | 26.00 | 25.67 | 24.39 | 23.12 | 21.10 | 20.60 | 20.87 | 22.65 | 25.46 | 27.33 | 29.11 | 29.41 | 29.04 | 29.63 | 28.73 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -16.69 | 2.61 | 3.67 | 3.27 | 6.27 | 2.75 | 0.32 | -3.63 | -16.52 | -5.46 | -3.77 | -5.01 | 0.98 | 1.60 | 4.30 | 9.22 | 10.63 | 6.00 | 0.12 | |
| % of Revenue | 31.24 | 25.96 | 24.11 | 22.64 | 22.12 | 22.78 | 22.79 | 22.50 | 20.89 | 19.30 | 19.30 | 19.65 | 19.65 | 18.56 | 17.80 | 16.97 | 17.14 | 18.22 | 18.33 | 18.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | -0.99 | 6.56 | 7.27 | 5.15 | 6.91 | 3.53 | 2.13 | 3.41 | -9.00 | -4.87 | -5.45 | -6.70 | 2.57 | 2.85 | 6.34 | 7.89 | 5.80 | 4.89 | 1.81 | |
| % of Revenue | 101.07 | 99.83 | 96.26 | 93.53 | 93.06 | 96.40 | 97.16 | 97.68 | 97.32 | 98.02 | 98.60 | 98.64 | 96.92 | 93.00 | 90.25 | 87.74 | 87.56 | 89.00 | 88.59 | 89.14 |
| Operating Income | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 |
| Change (%) | -115.80 | 2,345.76 | 90.77 | 13.38 | -46.46 | -19.12 | -16.92 | 19.85 | -33.08 | -33.36 | -8.13 | 115.54 | 142.83 | 47.47 | 37.60 | 9.67 | -7.97 | 9.35 | -3.68 | |
| % of Revenue | -1.07 | 0.17 | 3.74 | 6.47 | 6.94 | 3.60 | 2.84 | 2.32 | 2.68 | 1.98 | 1.40 | 1.36 | 3.08 | 7.00 | 9.75 | 12.26 | 12.44 | 11.00 | 11.41 | 10.86 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -7.54 | -5.46 | -20.08 | -15.71 | 5.90 | 19.70 | 28.82 | 15.21 | 3.58 | -7.03 | -11.69 | -9.92 | -12.45 | -4.64 | -9.60 | -5.81 | 2.51 | -15.40 | -7.55 | |
| % of Revenue | -1.09 | -1.00 | -0.86 | -0.62 | -0.50 | -0.51 | -0.59 | -0.75 | -0.83 | -0.96 | -0.94 | -0.88 | -0.83 | -0.68 | -0.61 | -0.51 | -0.44 | -0.44 | -0.35 | -0.32 |
| Net Income | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -51.83 | -266.43 | 160.53 | 11.34 | -59.07 | -27.95 | -44.77 | 39.58 | -67.86 | -133.87 | 890.93 | -110.89 | 2,332.07 | 77.23 | 70.49 | 10.73 | -8.75 | 12.08 | -3.27 | |
| % of Revenue | -2.86 | -1.37 | 2.07 | 4.89 | 5.15 | 2.04 | 1.43 | 0.78 | 1.05 | 0.37 | -0.13 | -1.40 | 0.16 | 3.65 | 6.10 | 9.51 | 9.74 | 8.54 | 9.08 | 8.68 |
Source: Capital IQ
