Income Statement (TTM)
A'Sharqiya Investment Holding Co. (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 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Change (%) | 158.40 | -59.22 | -59.95 | 1,071.35 | -44.29 | 12.12 | -2.85 | -8.37 | 14.63 | -13.61 | -52.99 | -15.03 | 265.83 | 16.67 | 37.98 | 1.93 | -21.16 | 7.79 | 11.88 | |
% 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 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | |||||||||||||
Change (%) | 135.75 | 9.46 | 9.46 | |||||||||||||||||
% of Revenue | 0.28 | -0.21 | -1.23 | 3.75 | 4.83 | -0.75 | -0.80 | |||||||||||||
Gross Operating Profit | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Change (%) | 159.13 | -59.14 | -59.54 | 1,057.13 | -44.29 | 12.12 | -2.85 | -8.37 | 14.63 | -13.61 | -54.75 | -15.99 | 284.38 | 16.67 | 39.02 | 1.98 | -21.79 | 7.79 | 11.88 | |
% of Revenue | 99.72 | 100.00 | 100.21 | 101.23 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 96.25 | 95.17 | 100.00 | 100.00 | 100.75 | 100.80 | 100.00 | 100.00 | 100.00 |
SG&A | 0 | -0 | -0 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Change (%) | 950.97 | -86.06 | -1,406.04 | 2.99 | 49.43 | -29.74 | 2.62 | 3.41 | 7.52 | 6.82 | -0.92 | 0.06 | -3.19 | -2.05 | 2.79 | 2.92 | 10.94 | |||
% of Revenue | 189.39 | -8.52 | -223.64 | -2.66 | 62.39 | 57.30 | 88.14 | 67.58 | 60.51 | 72.43 | 165.66 | 208.26 | 56.40 | 48.38 | 33.94 | 32.62 | 42.52 | 40.60 | 40.26 | |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Change (%) | -360.07 | -4.96 | 0.58 | 146.18 | -59.91 | 2.88 | 0.35 | 4.58 | 9.10 | 4.98 | 9.15 | 7.09 | -7.05 | -0.74 | -4.39 | -2.38 | 5.01 | 2.69 | 10.49 | |
% of Revenue | -70.81 | 71.27 | 166.11 | 417.13 | 87.67 | 63.09 | 57.89 | 59.80 | 68.25 | 64.95 | 78.93 | 183.25 | 230.96 | 58.68 | 49.93 | 34.60 | 33.14 | 44.13 | 42.05 | 41.52 |
Operating Income | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Change (%) | -56.54 | -193.85 | 92.13 | -145.56 | 66.70 | 27.92 | -7.24 | -27.63 | 26.52 | -48.07 | -285.74 | 33.67 | -215.41 | 41.38 | 80.23 | 4.21 | -34.12 | 11.82 | 12.90 | |
% of Revenue | 170.81 | 28.73 | -66.11 | -317.13 | 12.33 | 36.91 | 42.11 | 40.20 | 31.75 | 35.05 | 21.07 | -83.25 | -130.96 | 41.32 | 50.07 | 65.40 | 66.86 | 55.87 | 57.95 | 58.48 |
Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
Change (%) | 0.84 | -0.67 | -0.23 | 0.58 | 0.12 | 0.10 | -0.61 | 0.16 | 0.59 | -0.16 | -0.06 | -0.51 | 2.25 | 1.34 | 1.70 | -0.11 | -0.06 | -0.06 | -0.24 | |
% of Revenue | -92.70 | -36.18 | -88.11 | -219.48 | -18.85 | -33.87 | -30.24 | -30.93 | -33.81 | -29.67 | -34.30 | -72.91 | -85.37 | -23.86 | -20.73 | -15.28 | -14.97 | -18.98 | -17.59 | -15.69 |
Net Income | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Change (%) | -4.89 | -26.50 | 5.58 | 14.38 | 13.06 | 5.43 | -8.89 | -17.39 | 15.45 | -23.97 | 8.94 | -3.87 | 26.98 | 21.55 | -4.55 | 6.62 | 2.90 | 10.33 | 11.39 | |
% of Revenue | 276.73 | 101.86 | 183.59 | 483.94 | 47.26 | 95.91 | 90.18 | 84.58 | 76.25 | 76.80 | 67.59 | 156.62 | 177.20 | 61.51 | 64.09 | 44.33 | 46.37 | 60.52 | 61.95 | 61.68 |
Source: Capital IQ