Income Statement (TTM)
Salalah Mills 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55 | 54 | 54 | 58 | 57 | 60 | 66 | 68 | 74 | 75 | 73 | 67 | 66 | 65 | 67 | 84 | 86 |
| Change (%) | -3.48 | 1.16 | 6.61 | -1.53 | 5.83 | 10.07 | 3.36 | 8.31 | 1.87 | -3.27 | -7.70 | -2.42 | -1.37 | 3.03 | 25.40 | 2.81 | |
| % 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 |
| Cost Of Sales | 50 | 48 | 48 | 51 | 50 | 54 | 62 | 64 | 69 | 68 | 65 | 61 | 59 | 60 | 62 | 78 | 79 |
| Change (%) | -4.32 | 1.14 | 6.56 | -2.49 | 8.47 | 13.37 | 3.35 | 8.87 | -1.13 | -5.11 | -6.42 | -2.37 | 0.35 | 3.66 | 25.50 | 1.75 | |
| % of Revenue | 89.79 | 89.01 | 88.99 | 88.96 | 88.09 | 90.29 | 93.00 | 92.99 | 93.47 | 90.72 | 88.99 | 90.22 | 90.27 | 91.84 | 92.40 | 92.48 | 91.52 |
| Gross Operating Profit | 6 | 6 | 6 | 6 | 7 | 6 | 5 | 5 | 5 | 7 | 8 | 7 | 6 | 5 | 5 | 6 | 7 |
| Change (%) | 3.89 | 1.33 | 6.96 | 6.15 | -13.67 | -20.61 | 3.51 | 0.84 | 44.77 | 14.74 | -17.98 | -2.89 | -17.28 | -4.08 | 24.10 | 15.89 | |
| % of Revenue | 10.21 | 10.99 | 11.01 | 11.04 | 11.91 | 9.71 | 7.00 | 7.01 | 6.53 | 9.28 | 11.01 | 9.78 | 9.73 | 8.16 | 7.60 | 7.52 | 8.48 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | -0.01 | -3.59 | 3.05 | 3.25 | 6.06 | 3.52 | -1.59 | 0.26 | 3.64 | 4.80 | 2.37 | -11.43 | -13.57 | 1.14 | 3.41 | 19.74 | |
| % of Revenue | 6.87 | 7.12 | 6.79 | 6.56 | 6.88 | 6.89 | 6.48 | 6.17 | 5.71 | 5.81 | 6.30 | 6.98 | 6.34 | 5.55 | 5.45 | 4.50 | 5.24 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 53 | 51 | 52 | 55 | 54 | 58 | 65 | 68 | 73 | 72 | 69 | 65 | 63 | 63 | 65 | 81 | 83 |
| Change (%) | -3.84 | 0.89 | 6.17 | -2.16 | 8.56 | 12.50 | 3.13 | 7.68 | -0.97 | -4.45 | -5.88 | -2.24 | -0.67 | 3.53 | 24.32 | 2.61 | |
| % of Revenue | 95.99 | 95.63 | 95.37 | 94.97 | 94.36 | 96.79 | 98.93 | 98.71 | 98.14 | 95.41 | 94.24 | 96.09 | 96.27 | 96.96 | 97.43 | 96.59 | 96.40 |
| Operating Income | 2 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 3 | 4 | 3 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | 5.24 | 7.21 | 15.66 | 10.41 | -39.81 | -63.15 | 24.01 | 56.37 | 151.67 | 21.32 | -37.33 | -6.97 | -19.45 | -12.88 | 66.02 | 8.58 | |
| % of Revenue | 4.01 | 4.37 | 4.63 | 5.03 | 5.64 | 3.20 | 1.07 | 1.29 | 1.86 | 4.59 | 5.76 | 3.91 | 3.73 | 3.04 | 2.57 | 3.41 | 3.60 |
| Interest Expense | -1 | -1 | -0 | -0 | -1 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 3.94 | -14.56 | -16.65 | 134.25 | -50.02 | 46.90 | 53.55 | -9.54 | 56.40 | 6.95 | 4.37 | -6.54 | 24.55 | -2.88 | -6.00 | 2.72 | |
| % of Revenue | -0.96 | -1.04 | -0.88 | -0.69 | -1.63 | -0.77 | -1.03 | -1.53 | -1.28 | -1.96 | -2.17 | -2.45 | -2.34 | -2.96 | -2.79 | -2.09 | -2.09 |
| Net Income | 2 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 1 | 2 | 2 | 1 | 1 | 0 | -0 | 1 | 1 |
| Change (%) | -25.26 | 14.57 | 25.45 | -9.30 | -20.66 | -88.85 | -90.49 | 3,545.39 | 210.70 | 33.36 | -68.01 | -8.98 | -96.29 | -728.52 | -775.92 | 13.75 | |
| % of Revenue | 3.27 | 2.53 | 2.86 | 3.37 | 3.10 | 2.33 | 0.24 | 0.02 | 0.73 | 2.23 | 3.07 | 1.06 | 0.99 | 0.04 | -0.23 | 1.23 | 1.36 |
Source: Capital IQ
