Income Statement (TTM)
Sweets of Oman 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 |
|
|---|---|---|---|---|---|---|
| Revenue | 4 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | -31.00 | -33.03 | 14.49 | -1.90 | 4.78 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6 | 4 | 3 | 3 | 3 | 3 |
| Change (%) | -33.11 | -26.79 | -2.15 | -3.32 | 7.04 | |
| % of Revenue | 149.19 | 144.63 | 158.12 | 135.14 | 133.19 | 136.07 |
| Gross Operating Profit | -2 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -37.39 | -12.81 | -30.78 | -7.34 | 13.86 | |
| % of Revenue | -49.19 | -44.63 | -58.12 | -35.14 | -33.19 | -36.07 |
| SG&A | 4 | 3 | 3 | 3 | 2 | 1 |
| Change (%) | -22.16 | -8.58 | 4.36 | -38.84 | -36.14 | |
| % of Revenue | 84.63 | 95.47 | 130.33 | 118.80 | 74.06 | 45.14 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 9 | 7 | 6 | 6 | 5 | 4 |
| Change (%) | -26.16 | -19.06 | 1.57 | -20.18 | -9.27 | |
| % of Revenue | 222.30 | 237.87 | 287.50 | 255.05 | 207.54 | 179.73 |
| Operating Income | -5 | -4 | -4 | -3 | -2 | -2 |
| Change (%) | -22.21 | -8.93 | -5.32 | -31.96 | -22.32 | |
| % of Revenue | -122.30 | -137.87 | -187.50 | -155.05 | -107.54 | -79.73 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 16.13 | 4.98 | 1.95 | 9.84 | -9.91 | |
| % of Revenue | -10.60 | -17.84 | -27.96 | -24.90 | -27.88 | -23.97 |
| Net Income | -6 | -5 | -4 | -4 | -3 | -2 |
| Change (%) | -20.05 | -5.30 | -4.31 | -26.06 | -18.08 | |
| % of Revenue | -132.83 | -153.90 | -217.64 | -181.91 | -137.12 | -107.21 |
Source: Capital IQ
