Income Statement (TTM)
Ramallah Summer Resorts Company 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -2.54 | -0.08 | 3.19 | -0.27 | -4.32 | -1.69 | -1.14 | 0.85 | 4.17 | 2.48 | 2.76 | 2.02 | 1.50 | 3.57 | -1.79 | -7.46 | -1.16 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Change (%) | -61.94 | -64.74 | -61.21 | -1.20 | 0.00 | 25.96 | -76.73 | 0.00 | 0.00 | 232.66 | 30.61 | 0.00 | ||||||
| % of Revenue | 0.26 | 0.10 | 0.04 | 0.01 | 0.01 | 26.43 | 25.79 | 31.61 | 7.21 | 7.11 | 6.86 | 23.24 | 32.80 | 33.18 | ||||
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -2.39 | -0.02 | 3.21 | -0.27 | -4.31 | -1.69 | -1.14 | 0.85 | -23.37 | 34.11 | 2.87 | -1.78 | 1.62 | 3.84 | -19.06 | -18.99 | -1.72 | |
| % of Revenue | 99.74 | 99.90 | 99.96 | 99.99 | 99.99 | 100.00 | 100.00 | 100.00 | 100.00 | 73.57 | 96.28 | 96.38 | 92.79 | 92.89 | 93.14 | 76.76 | 67.20 | 66.82 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -7.72 | -4.74 | -1.58 | 7.78 | 45.03 | 13.56 | 1.05 | 5.62 | -60.27 | 52.84 | -12.36 | -5.02 | 5.07 | -6.48 | 17.33 | -13.96 | -1.51 | |
| % of Revenue | 58.35 | 55.25 | 52.68 | 50.24 | 54.30 | 82.31 | 95.07 | 97.18 | 101.78 | 38.82 | 57.90 | 49.37 | 45.97 | 47.59 | 42.97 | 51.33 | 47.73 | 47.56 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| Change (%) | -7.95 | -4.85 | -1.62 | 7.78 | 2.49 | 19.19 | 1.42 | 7.55 | -11.92 | -9.07 | -5.24 | 1.62 | 7.09 | -6.34 | 46.13 | -1.30 | -0.89 | |
| % of Revenue | 58.61 | 55.35 | 52.71 | 50.26 | 54.31 | 58.18 | 70.53 | 72.35 | 77.17 | 65.25 | 57.90 | 53.39 | 53.18 | 56.11 | 50.74 | 75.50 | 80.53 | 80.74 |
| Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 5.13 | 5.83 | 8.55 | -8.40 | -12.41 | -30.72 | -7.26 | -16.70 | 58.51 | 123.02 | 13.12 | -42.62 | -4.85 | 16.23 | -51.14 | -26.46 | -2.25 | |
| % of Revenue | 41.39 | 44.65 | 47.29 | 49.74 | 45.69 | 41.82 | 29.47 | 27.65 | 22.83 | 34.75 | 75.62 | 83.25 | 46.82 | 43.89 | 49.26 | 24.50 | 19.47 | 19.26 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -14.52 | -4.78 | 0.97 | 1.47 | 0.44 | -0.19 | 0.63 | 1.12 | 4.19 | 834.77 | 39.27 | 21.34 | -6.51 | -19.58 | -30.28 | -32.75 | -49.18 | |
| % of Revenue | -0.31 | -0.27 | -0.26 | -0.25 | -0.26 | -0.27 | -0.27 | -0.28 | -0.28 | -0.28 | -2.55 | -3.45 | -4.11 | -3.78 | -2.94 | -2.09 | -1.52 | -0.78 |
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -19.24 | 10.34 | 7.91 | 23.13 | -62.24 | -53.64 | -3.95 | -219.24 | -616.98 | 20.22 | 14.11 | -40.45 | -2.76 | -1.83 | -54.79 | -53.57 | 33.76 | |
| % of Revenue | 52.75 | 43.71 | 48.27 | 50.48 | 62.32 | 24.60 | 11.60 | 11.27 | -13.32 | 66.13 | 77.58 | 86.14 | 50.29 | 48.18 | 45.66 | 21.02 | 10.55 | 14.27 |
Source: Capital IQ
