Income Statement (TTM)
Ahlia Insurance Group Ltd. 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 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 | 18 | 17 | 17 | 17 | 19 | 19 | 20 | 21 | 19 | 18 | 19 | 22 | 23 | 25 | 25 | 25 | 27 | 28 | 29 |
| Change (%) | -2.30 | -2.04 | 1.93 | 8.06 | 4.47 | 3.64 | 2.62 | -7.97 | -4.93 | 7.07 | 15.16 | 4.74 | 6.54 | -0.06 | 0.09 | 8.75 | 3.24 | 4.09 | |
| % 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 |
| Cost Of Sales | 10 | 11 | 12 | 13 | 15 | 15 | 15 | 18 | 18 | 18 | 20 | 21 | 22 | 22 | 22 | 23 | 23 | 24 | 25 |
| Change (%) | 8.03 | 5.91 | 12.79 | 9.87 | 6.44 | -1.56 | 15.82 | 3.23 | 1.33 | 7.65 | 7.54 | 3.11 | 0.28 | 0.90 | 2.49 | 1.50 | 4.14 | 3.55 | |
| % of Revenue | 58.24 | 64.40 | 69.62 | 77.04 | 78.32 | 79.80 | 75.80 | 85.55 | 95.96 | 102.27 | 102.81 | 96.02 | 94.52 | 88.97 | 89.82 | 91.97 | 85.84 | 86.58 | 86.14 |
| Gross Operating Profit | 7 | 6 | 5 | 4 | 4 | 4 | 5 | 3 | 1 | -0 | 5 | 1 | 1 | 3 | 3 | 2 | 4 | 4 | 4 |
| Change (%) | -16.71 | -16.41 | -22.95 | 2.01 | -2.64 | 24.18 | -38.72 | -74.24 | -153.28 | -1,392.43 | -83.24 | 44.13 | 114.49 | -7.74 | -21.06 | 91.82 | -2.20 | 7.55 | |
| % of Revenue | 41.76 | 35.60 | 30.38 | 22.96 | 21.68 | 20.20 | 24.20 | 14.45 | 4.04 | -2.27 | 27.36 | 3.98 | 5.48 | 11.03 | 10.18 | 8.03 | 14.16 | 13.42 | 13.86 |
| SG&A | 6 | 6 | 7 | 7 | 7 | 10 | 9 | 8 | 7 | 3 | 8 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.94 | 12.22 | 1.78 | -0.13 | 48.80 | -12.85 | -9.24 | -14.45 | -60.58 | 193.87 | -65.96 | -3.41 | 7.69 | -16.84 | -3.21 | -3.11 | 0.94 | 0.68 | |
| % of Revenue | 34.33 | 35.82 | 41.03 | 40.97 | 37.87 | 53.94 | 45.35 | 40.11 | 37.29 | 15.46 | 42.43 | 12.54 | 11.57 | 11.69 | 9.73 | 9.41 | 8.38 | 8.19 | 7.93 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 16 | 17 | 19 | 20 | 22 | 23 | 22 | 23 | 23 | 21 | 23 | 25 | 25 | 25 | 25 | 24 | 26 | 26 | 26 |
| Change (%) | 5.77 | 8.16 | 8.71 | 6.40 | 8.11 | -6.80 | 7.30 | -2.77 | -6.30 | 6.98 | 10.43 | -0.87 | 0.48 | -1.05 | -2.70 | 6.37 | 2.99 | 0.36 | |
| % of Revenue | 92.57 | 100.22 | 110.66 | 118.01 | 116.19 | 120.24 | 108.12 | 113.06 | 119.45 | 117.73 | 117.63 | 112.81 | 106.76 | 100.69 | 99.69 | 96.91 | 94.79 | 94.56 | 91.18 |
| Operating Income | 1 | -0 | -2 | -3 | -3 | -4 | -2 | -3 | -4 | -3 | 1 | -3 | -2 | -0 | 0 | 1 | 1 | 2 | 3 |
| Change (%) | -102.86 | 4,692.04 | 72.28 | -2.86 | 30.58 | -58.40 | 64.98 | 37.06 | -13.35 | -142.45 | -309.84 | -44.74 | -89.14 | -145.04 | 897.71 | 83.26 | 7.79 | 68.78 | |
| % of Revenue | 7.43 | -0.22 | -10.66 | -18.01 | -16.19 | -20.24 | -8.12 | -13.06 | -19.45 | -17.73 | 7.03 | -12.81 | -6.76 | -0.69 | 0.31 | 3.09 | 5.21 | 5.44 | 8.82 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||
| Change (%) | -36.50 | 23.16 | -23.84 | 11.20 | 16.72 | -7.65 | -0.92 | 1.94 | |||||||||||
| % of Revenue | -2.89 | -1.88 | -2.37 | -1.77 | -1.82 | -2.03 | -1.81 | -1.75 | -1.94 | -1.54 | |||||||||
| Net Income | 0 | -3 | -5 | -6 | -6 | -3 | -1 | -1 | -0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | -2,554.52 | 46.84 | 19.89 | 1.53 | -55.82 | -80.51 | -1.94 | -28.47 | -285.87 | 10.77 | 11.91 | -93.78 | 1,800.69 | 6.07 | -13.17 | 115.83 | 7.01 | 11.55 | |
| % of Revenue | 0.81 | -20.29 | -30.41 | -35.77 | -33.61 | -14.21 | -2.67 | -2.55 | -1.98 | 3.88 | 4.01 | 3.90 | 0.23 | 4.13 | 4.38 | 3.80 | 7.55 | 7.82 | 8.38 |
Source: Capital IQ
