Income Statement (TTM)
The Arab Hotels Company PLC 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 | 1 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
| Change (%) | -64.73 | -70.14 | 33.54 | 559.69 | 49.53 | 32.19 | 20.03 | -0.74 | -2.45 | -4.84 | 1.17 | -0.77 | -14.19 | -13.08 | -11.86 | -26.60 | 16.04 | 12.80 | 9.42 | |
| % 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 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -28.80 | -27.84 | -26.42 | 13.47 | 33.80 | 35.64 | 27.51 | 8.60 | 5.55 | -0.71 | 1.75 | 10.42 | -3.96 | -2.04 | -4.67 | -13.16 | 3.54 | 9.11 | 10.92 | |
| % of Revenue | 137.89 | 278.38 | 672.71 | 370.66 | 63.75 | 57.05 | 58.53 | 62.18 | 68.03 | 73.60 | 76.80 | 77.24 | 85.95 | 96.20 | 108.42 | 117.26 | 138.73 | 123.78 | 119.74 | 121.37 |
| Gross Operating Profit | -1 | -1 | -1 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -1 | -0 | -0 | -0 |
| Change (%) | 66.05 | -4.13 | -36.89 | -188.34 | 77.21 | 27.62 | 9.48 | -16.09 | -19.46 | -16.35 | -0.76 | -38.74 | -76.79 | -292.41 | 80.76 | 64.71 | -28.74 | -6.41 | 18.50 | |
| % of Revenue | -37.89 | -178.38 | -572.71 | -270.66 | 36.25 | 42.95 | 41.47 | 37.82 | 31.97 | 26.40 | 23.20 | 22.76 | 14.05 | 3.80 | -8.42 | -17.26 | -38.73 | -23.78 | -19.74 | -21.37 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 50.97 | -0.13 | -12.93 | 10.90 | -93.52 | -9.50 | 116.81 | -140.03 | -811.60 | -0.17 | 6.09 | 56.72 | -11.41 | 3.82 | -0.05 | -38.24 | 41.98 | -4.38 | 11.57 | |
| % of Revenue | 13.66 | 58.47 | 195.56 | 127.51 | 21.43 | 0.93 | 0.64 | 1.15 | -0.46 | 3.38 | 3.55 | 3.72 | 5.87 | 6.06 | 7.24 | 8.21 | 6.91 | 8.46 | 7.17 | 7.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -12.23 | -12.94 | -23.80 | 6.29 | 3.02 | 18.26 | 17.79 | 0.59 | 3.44 | -1.73 | -0.08 | 11.65 | -2.52 | -1.29 | -3.81 | -12.72 | 2.60 | 4.40 | 7.75 | |
| % of Revenue | 239.67 | 596.42 | 1,738.96 | 992.31 | 159.88 | 110.15 | 98.54 | 96.70 | 97.99 | 103.90 | 107.29 | 105.97 | 119.23 | 135.44 | 153.81 | 167.87 | 199.61 | 176.50 | 163.37 | 160.87 |
| Operating Income | -2 | -2 | -2 | -2 | -1 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 25.35 | -1.41 | -27.30 | -55.73 | -74.66 | -119.02 | 171.71 | -39.50 | -289.02 | 77.83 | -17.26 | 219.82 | 58.19 | 31.96 | 11.17 | 7.74 | -10.89 | -6.56 | 5.12 | |
| % of Revenue | -139.67 | -496.42 | -1,638.96 | -892.31 | -59.88 | -10.15 | 1.46 | 3.30 | 2.01 | -3.90 | -7.29 | -5.97 | -19.23 | -35.44 | -53.81 | -67.87 | -99.61 | -76.50 | -63.37 | -60.87 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -6.50 | 0.68 | 5.48 | 3.08 | 88.57 | 5.70 | 4.82 | 4.95 | -31.37 | 2.07 | -2.21 | -5.36 | -3.57 | -3.36 | 1.50 | 4.99 | -22.47 | 0.93 | -4.92 | |
| % of Revenue | -41.64 | -110.41 | -372.24 | -294.01 | -45.94 | -57.94 | -46.33 | -40.45 | -42.77 | -30.09 | -32.27 | -31.19 | -29.75 | -33.44 | -37.17 | -42.81 | -61.23 | -40.92 | -36.61 | -31.81 |
| Net Income | -2 | -3 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 19.85 | -1.02 | -21.00 | -40.59 | -2.92 | -12.47 | -0.59 | 8.57 | -20.66 | 10.67 | -4.12 | 30.25 | 19.36 | 14.93 | 6.58 | 6.94 | -15.37 | -5.84 | 3.47 | |
| % of Revenue | -180.54 | -613.49 | -2,033.52 | -1,203.04 | -108.35 | -70.35 | -46.58 | -38.58 | -42.19 | -34.32 | -39.91 | -37.82 | -49.64 | -69.05 | -91.30 | -110.40 | -160.85 | -117.31 | -97.92 | -92.60 |
Source: Capital IQ
