QUDS Income Statement - TTM - Quds Bank Ltd.

Income Statement (TTM)

Quds Bank 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 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	50	52	50	54	56	61	65	67	67	69	69	73	75	59	53	49	44	50	53	50
Change (%)		4.31	-3.03	6.67	3.67	9.27	6.78	3.69	0.00	2.67	-0.12	6.09	1.60	-21.49	-10.16	-7.78	-9.51	14.90	5.47	-6.27
% 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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-12.22	0.00	0.00	0.00	-2.60	0.00	0.00	0.00	1.38	0.00	0.00	0.00	4.82	0.00	0.00	0.00	-28.29	0.00	0.00
% of Revenue	2.45	2.07	2.13	2.00	1.93	1.72	1.61	1.55	1.55	1.53	1.53	1.44	1.42	1.90	2.11	2.29	2.53	1.58	1.50	1.60

Gross Operating Profit	49	51	49	53	55	60	64	66	66	68	68	72	74	57	52	47	43	50	52	49
Change (%)		4.72	-3.09	6.82	3.74	9.51	6.90	3.75	0.00	2.69	-0.12	6.18	1.63	-21.87	-10.36	-7.95	-9.73	16.02	5.56	-6.36
% of Revenue	97.55	97.93	97.87	98.00	98.07	98.28	98.39	98.45	98.45	98.47	98.47	98.56	98.58	98.10	97.89	97.71	97.47	98.42	98.50	98.40

SG&A	26	25	24	24	24	26	26	26	26	26	26	26	28	28	27	27	25	26	26	26
Change (%)		-6.10	-1.53	0.82	0.08	6.05	0.84	0.53	0.71	-2.68	1.44	1.34	4.46	1.10	-2.41	-0.82	-5.71	1.18	-0.50	1.54
% of Revenue	52.43	47.21	47.94	45.30	43.73	42.44	40.08	38.86	39.13	37.09	37.67	35.99	37.00	47.64	51.76	55.66	58.00	51.07	48.18	52.19

R&D
Change (%)
% of Revenue

OpEx	41	38	38	38	38	40	41	42	44	44	43	45	45	45	44	43	41	41	42	41
Change (%)		-7.54	-1.44	0.53	-0.29	6.40	2.25	2.06	4.74	-0.09	-2.35	4.12	1.38	-1.12	-2.85	-0.46	-5.27	0.66	0.34	-0.22
% of Revenue	83.18	73.73	74.94	70.63	67.93	66.14	63.33	62.34	65.30	63.54	62.12	60.97	60.83	76.62	82.85	89.43	93.62	82.02	78.03	83.06

Operating Income	8	14	13	16	18	21	24	25	23	25	26	29	29	14	9	5	3	9	12	8
Change (%)		62.88	-7.50	25.03	13.19	15.36	15.64	6.50	-7.85	7.86	3.76	9.32	1.95	-53.13	-34.12	-43.13	-45.38	223.68	28.90	-27.73
% of Revenue	16.82	26.27	25.06	29.37	32.07	33.86	36.67	37.66	34.70	36.46	37.88	39.03	39.17	23.38	17.15	10.57	6.38	17.98	21.97	16.94

Interest Expense
Change (%)
% of Revenue

Net Income	7	11	10	11	13	14	16	17	18	20	21	23	20	9	6	3	6	10	11	9
Change (%)		47.88	-4.78	6.15	14.95	11.09	16.58	3.67	8.59	10.04	1.24	10.90	-13.79	-54.42	-27.80	-47.27	61.26	77.98	12.51	-21.55
% of Revenue	14.78	20.95	20.57	20.47	22.70	23.08	25.19	25.19	27.35	29.31	29.71	31.06	26.35	15.30	12.30	7.03	12.53	19.41	20.70	17.33

Source: Capital IQ

Quds Bank Ltd. - Income Statement (TTM)

Income Statement (TTM)