Income Statement (TTM)
Sohar Power 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 09-30 |
2022 12-31 |
2023 03-31 |
2023 12-31 |
2024 03-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 27 | 27 | 27 | 27 | 31 | 31 | 21 | 11 | 6 | 1 | 0 | 28 | 28 | 34 |
| Change (%) | -1.72 | -1.36 | -0.14 | 1.38 | 13.83 | -0.61 | -30.96 | -46.22 | -50.56 | -82.74 | -92.32 | 37,536.00 | 0.00 | 19.33 | |
| % 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 |
| Cost Of Sales | 20 | 19 | 19 | 19 | 19 | 23 | 21 | 16 | 9 | 5 | 2 | 2 | 2 | 3 | 7 |
| Change (%) | -3.05 | -0.57 | 0.08 | -0.30 | 21.30 | -7.89 | -24.92 | -46.10 | -36.89 | -63.61 | -7.66 | 30.16 | 41.79 | 108.13 | |
| % of Revenue | 71.16 | 70.20 | 70.75 | 70.91 | 69.73 | 74.31 | 68.87 | 74.89 | 75.06 | 95.81 | 201.95 | 2,426.67 | 8.39 | 11.90 | 20.76 |
| Gross Operating Profit | 8 | 8 | 8 | 8 | 8 | 8 | 10 | 5 | 3 | 0 | -1 | -2 | 26 | 25 | 27 |
| Change (%) | 1.56 | -3.21 | -0.67 | 5.48 | -3.40 | 20.46 | -44.32 | -46.58 | -91.69 | -519.83 | 75.38 | -1,581.83 | -3.83 | 7.33 | |
| % of Revenue | 28.84 | 29.80 | 29.25 | 29.09 | 30.27 | 25.69 | 31.13 | 25.11 | 24.94 | 4.19 | -101.95 | -2,326.67 | 91.61 | 88.10 | 79.24 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 4.18 | 0.26 | -21.32 | -11.84 | -26.60 | 0.68 | -9.68 | 26.88 | -11.11 | -89.50 | 12.70 | -57.75 | -56.67 | 123.08 | |
| % of Revenue | 3.97 | 4.20 | 4.27 | 3.37 | 2.93 | 1.89 | 1.91 | 2.50 | 5.90 | 10.61 | 6.45 | 94.67 | 0.11 | 0.05 | 0.09 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 21 | 20 | 20 | 20 | 19 | 23 | 22 | 16 | 9 | 6 | 3 | 3 | 3 | 2 | -15 |
| Change (%) | -4.11 | -0.91 | -1.16 | -0.46 | 19.70 | -7.72 | -25.33 | -41.79 | -34.01 | -54.82 | -3.91 | 18.62 | -26.58 | -725.66 | |
| % of Revenue | 75.13 | 73.31 | 73.64 | 72.89 | 71.57 | 75.26 | 69.88 | 75.58 | 81.80 | 109.18 | 285.76 | 3,573.33 | 11.26 | 8.27 | -43.36 |
| Operating Income | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 5 | 2 | -1 | -2 | -3 | 25 | 26 | 48 |
| Change (%) | 5.48 | -2.61 | 2.71 | 6.33 | -0.97 | 21.01 | -44.02 | -59.93 | -124.94 | 249.33 | 43.68 | -1,061.54 | 3.37 | 86.48 | |
| % of Revenue | 24.87 | 26.69 | 26.36 | 27.11 | 28.43 | 24.74 | 30.12 | 24.42 | 18.20 | -9.18 | -185.76 | -3,473.33 | 88.74 | 91.73 | 143.36 |
| Interest Expense | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -2 | -2 | -1 | -4 | -4 | -2 | -2 | -1 |
| Change (%) | -3.06 | -3.32 | -3.56 | -3.95 | -4.48 | -4.80 | -31.76 | -35.57 | -7.89 | 153.88 | 2.13 | -35.32 | -10.34 | -42.82 | |
| % of Revenue | -15.67 | -15.46 | -15.15 | -14.63 | -13.86 | -11.63 | -11.14 | -11.01 | -13.20 | -24.58 | -361.58 | -4,805.33 | -8.26 | -7.40 | -3.55 |
| Net Income | 2 | 2 | 2 | 3 | -2 | -35 | -33 | -30 | -15 | -17 | -5 | -6 | 22 | 23 | 45 |
| Change (%) | 47.45 | 7.67 | 10.58 | -188.72 | 1,366.55 | -4.38 | -9.13 | -51.23 | 14.94 | -70.01 | 16.00 | -471.21 | 4.90 | 95.51 | |
| % of Revenue | 5.52 | 8.27 | 9.03 | 10.00 | -8.75 | -112.77 | -108.50 | -142.80 | -129.51 | -301.10 | -523.05 | -7,896.00 | 77.88 | 81.70 | 133.86 |
Source: Capital IQ
