Income Statement (TTM)
Oman Chromite 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 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 7 | 6 | 6 | 5 | 4 | 5 | 5 | 5 | 5 |
| Change (%) | -22.33 | 47.93 | 24.58 | 25.80 | 16.33 | -6.71 | 19.86 | 18.39 | 15.16 | 29.01 | 15.90 | -4.81 | -6.91 | -14.78 | -15.70 | 11.51 | 2.35 | 8.64 | -8.86 | |
| % 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 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | 128.88 | 29.68 | 17.45 | 16.20 | -31.63 | -17.32 | 11.41 | -3.74 | 28.19 | 19.01 | 13.22 | 9.87 | -3.28 | -0.40 | -1.89 | 11.98 | -2.05 | 14.31 | -7.42 | |
| % of Revenue | 39.55 | 116.54 | 102.17 | 96.32 | 88.97 | 52.29 | 46.34 | 43.07 | 35.02 | 38.98 | 35.96 | 35.13 | 40.55 | 42.13 | 49.23 | 57.30 | 57.55 | 55.08 | 57.95 | 58.87 |
| Gross Operating Profit | 1 | -0 | -0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -121.25 | -80.61 | -311.46 | 277.11 | 403.07 | 4.91 | 27.16 | 35.13 | 8.14 | 35.40 | 17.40 | -12.75 | -9.38 | -25.24 | -29.10 | 10.87 | 8.31 | 1.69 | -10.84 | |
| % of Revenue | 60.45 | -16.54 | -2.17 | 3.68 | 11.03 | 47.71 | 53.66 | 56.93 | 64.98 | 61.02 | 64.04 | 64.87 | 59.45 | 57.87 | 50.77 | 42.70 | 42.45 | 44.92 | 42.05 | 41.13 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -9.17 | 10.18 | 5.56 | 2.11 | 11.89 | -3.03 | 5.82 | 5.74 | 28.67 | 14.16 | 14.01 | -0.09 | -10.07 | -8.00 | -12.83 | 7.87 | 2.18 | 1.65 | -1.23 | |
| % of Revenue | 52.66 | 61.58 | 45.86 | 38.86 | 31.54 | 30.34 | 31.53 | 27.84 | 24.87 | 27.78 | 24.59 | 24.19 | 25.38 | 24.52 | 26.47 | 27.38 | 26.48 | 26.44 | 24.74 | 26.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 44.25 | 24.34 | 15.45 | 12.19 | -18.34 | -12.19 | 9.24 | 0.40 | 29.08 | 16.98 | 13.54 | 5.81 | -3.50 | -3.15 | -5.29 | 10.34 | -3.40 | 10.26 | -6.46 | |
| % of Revenue | 90.39 | 167.87 | 141.10 | 130.76 | 116.61 | 81.86 | 77.05 | 70.23 | 59.56 | 66.75 | 60.53 | 59.30 | 65.91 | 68.33 | 77.65 | 87.24 | 86.33 | 81.48 | 82.69 | 84.86 |
| Operating Income | 0 | -1 | -1 | -1 | -0 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -648.39 | -10.42 | -6.77 | -32.06 | -227.03 | 17.99 | 55.52 | 60.82 | -5.34 | 53.16 | 19.51 | -20.27 | -13.50 | -39.85 | -51.89 | 19.49 | 38.66 | 1.52 | -20.30 | |
| % of Revenue | 9.61 | -67.87 | -41.10 | -30.76 | -16.61 | 18.14 | 22.95 | 29.77 | 40.44 | 33.25 | 39.47 | 40.70 | 34.09 | 31.67 | 22.35 | 12.76 | 13.67 | 18.52 | 17.31 | 15.14 |
| Interest Expense | -0 | -0 | -0 | |||||||||||||||||
| Change (%) | -24.73 | |||||||||||||||||||
| % of Revenue | -0.08 | -0.16 | -0.10 | |||||||||||||||||
| Net Income | 0 | -1 | -1 | -1 | -0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -447.23 | -10.31 | -7.14 | -32.96 | -204.31 | 24.03 | 65.20 | 67.67 | 9.11 | 43.17 | 14.45 | -21.16 | -8.75 | -32.73 | -33.75 | 17.65 | 17.04 | -0.84 | -21.72 | |
| % of Revenue | 12.91 | -57.70 | -34.98 | -26.08 | -13.90 | 12.46 | 16.57 | 22.83 | 32.34 | 30.64 | 34.00 | 33.58 | 27.81 | 27.26 | 21.52 | 16.91 | 17.84 | 20.40 | 18.62 | 16.00 |
Source: Capital IQ
