Income Statement (TTM)
Salalah Beach Resort 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -55.27 | -79.99 | 74.33 | 188.46 | 41.41 | 19.36 | 18.67 | 12.86 | 6.34 | 8.07 | -1.92 | 4.40 | 2.07 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -19.91 | -15.70 | 3.85 | 9.73 | 10.07 | 2.10 | 4.88 | 8.19 | 5.23 | 5.91 | 3.90 | 2.52 | 1.10 | |
| % of Revenue | 107.34 | 192.20 | 809.66 | 482.33 | 183.48 | 142.81 | 122.17 | 107.97 | 103.50 | 102.42 | 100.38 | 106.33 | 104.42 | 103.43 |
| Gross Operating Profit | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 461.84 | 54.02 | -6.08 | -37.02 | -27.48 | -38.19 | -57.32 | -50.41 | -26.51 | -83.24 | 1,553.75 | -27.09 | -20.80 | |
| % of Revenue | -7.34 | -92.20 | -709.66 | -382.33 | -83.48 | -42.81 | -22.17 | -7.97 | -3.50 | -2.42 | -0.38 | -6.33 | -4.42 | -3.43 |
| SG&A | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -25.95 | -10.75 | 5.89 | 12.31 | 10.08 | 2.04 | 8.51 | 6.65 | 5.71 | 4.66 | -1.53 | 0.49 | 19.61 | |
| % of Revenue | 54.80 | 90.73 | 404.67 | 245.81 | 95.71 | 74.50 | 63.70 | 58.24 | 55.04 | 54.71 | 52.98 | 53.19 | 51.21 | 60.00 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -21.08 | -13.60 | 4.37 | 10.36 | 9.38 | 2.06 | 5.99 | 7.52 | 5.21 | 5.33 | 1.91 | 1.78 | 7.35 | |
| % of Revenue | 159.82 | 282.02 | 1,217.67 | 729.00 | 278.91 | 215.74 | 184.47 | 164.76 | 156.97 | 155.30 | 151.36 | 157.27 | 153.33 | 161.26 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 36.10 | 22.87 | -1.89 | -17.95 | -8.52 | -12.89 | -9.02 | -0.72 | 3.24 | 0.36 | 9.37 | -2.78 | 17.24 | |
| % of Revenue | -59.82 | -182.02 | -1,117.67 | -629.00 | -178.91 | -115.74 | -84.47 | -64.76 | -56.97 | -55.30 | -51.36 | -57.27 | -53.33 | -61.26 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | 12.05 | 51.73 | 68.76 | 34.31 | 25.37 | -17.32 | ||||||||
| % of Revenue | -6.98 | -4.48 | -2.36 | -2.26 | -3.52 | -4.82 | -5.79 | -4.69 | ||||||
| Net Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 36.38 | 24.04 | -1.93 | -19.67 | -8.54 | -9.11 | -3.85 | -5.32 | -5.06 | -2.99 | 6.86 | 7.64 | 26.73 | |
| % of Revenue | -50.07 | -152.68 | -946.40 | -532.40 | -148.26 | -95.89 | -73.03 | -59.17 | -49.63 | -44.31 | -39.78 | -43.34 | -44.68 | -55.48 |
Source: Capital IQ
