Income Statement (TTM)
Taageer Finance 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 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 7 | 8 | 7 | 7 | 8 | 7 | 9 | 9 | 10 | 10 | 10 | 11 | 12 | 11 | 11 | 12 | 13 | 14 | 14 |
| Change (%) | -5.61 | 7.90 | -6.41 | -1.98 | 9.47 | -4.34 | 18.44 | 7.41 | 2.41 | 2.03 | 1.82 | 5.37 | 11.62 | -3.91 | 0.50 | 5.22 | 9.58 | 3.76 | 0.78 | |
| % 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 | 5 | -1 | -2 | -1 | 3 | -3 | -3 | |||||||||||||
| Change (%) | 96.46 | -77.29 | -213.38 | |||||||||||||||||
| % of Revenue | 61.88 | -14.91 | -31.30 | -7.25 | 31.43 | -33.18 | -27.51 | |||||||||||||
| Gross Operating Profit | 3 | 7 | 9 | 10 | 8 | 8 | 7 | 6 | 13 | 10 | 10 | 13 | 11 | 12 | 11 | 11 | 12 | 13 | 14 | 14 |
| Change (%) | 147.65 | 23.99 | 6.94 | -19.93 | 2.07 | -4.34 | -18.79 | 108.62 | -23.11 | 2.03 | 29.83 | -17.36 | 11.62 | -3.91 | 0.50 | 5.22 | 9.58 | 3.76 | 0.78 | |
| % of Revenue | 38.12 | 100.00 | 114.91 | 131.30 | 107.25 | 100.00 | 100.00 | 68.57 | 133.18 | 100.00 | 100.00 | 127.51 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 0 | 5 | 6 | 7 | 5 | 4 | 5 | 2 | 8 | 6 | 6 | 8 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Change (%) | 6,940.62 | 22.97 | 19.06 | -31.71 | -3.09 | 6.28 | -50.56 | 266.00 | -33.77 | 1.78 | 49.08 | -29.99 | 1.88 | 1.49 | 0.45 | 2.02 | 7.14 | 4.12 | 2.75 | |
| % of Revenue | 0.84 | 62.55 | 71.29 | 90.68 | 63.17 | 55.93 | 62.14 | 25.94 | 88.39 | 57.16 | 57.02 | 83.48 | 55.47 | 50.63 | 53.48 | 53.45 | 51.82 | 50.67 | 50.84 | 51.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 7 | 7 | 7 |
| Change (%) | 4.27 | -0.04 | -0.61 | -4.16 | 6.47 | 5.41 | 8.25 | 8.07 | -2.76 | 1.82 | 0.09 | 4.51 | 1.23 | -8.67 | -9.31 | 2.14 | 28.58 | 0.41 | -1.59 | |
| % of Revenue | 59.55 | 65.78 | 60.94 | 64.71 | 63.27 | 61.54 | 67.82 | 61.99 | 62.37 | 59.22 | 59.10 | 58.09 | 57.62 | 52.26 | 49.67 | 44.82 | 43.51 | 51.05 | 49.41 | 48.25 |
| Operating Income | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 7 | 6 | 7 | 7 |
| Change (%) | -20.15 | 23.16 | -15.45 | 2.03 | 14.62 | -19.95 | 39.91 | 6.33 | 10.98 | 2.34 | 4.32 | 6.56 | 25.75 | 1.30 | 10.18 | 7.71 | -5.05 | 7.26 | 3.08 | |
| % of Revenue | 40.45 | 34.22 | 39.06 | 35.29 | 36.73 | 38.46 | 32.18 | 38.01 | 37.63 | 40.78 | 40.90 | 41.91 | 42.38 | 47.74 | 50.33 | 55.18 | 56.49 | 48.95 | 50.59 | 51.75 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
| Change (%) | -15.34 | -9.03 | 14.39 | 1.81 | 15.96 | 6.41 | 5.62 | 6.31 | 11.27 | 2.33 | 4.12 | 6.72 | 25.50 | 1.51 | 10.18 | 7.69 | -4.90 | 6.82 | 3.09 | |
| % of Revenue | 32.04 | 28.73 | 24.22 | 29.61 | 30.75 | 32.58 | 36.24 | 32.32 | 31.99 | 34.75 | 34.85 | 35.64 | 36.10 | 40.58 | 42.88 | 47.00 | 48.11 | 41.75 | 42.98 | 43.97 |
Source: Capital IQ
