TPIC Income Statement - TTM - Tamkeen Insurance Company

Income Statement (TTM)

Tamkeen Insurance Company 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	16	24	25	26	26	27	21	14	8	32	32	32	31	33	41	48	49	31	31	31
Change (%)		45.80	7.36	2.55	1.42	3.28	-24.50	-31.52	-45.51	316.85	-1.42	0.42	-1.91	6.71	21.91	19.33	0.66	-35.73	-0.60	-0.36
% 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	13	17	19	20	21	21	16	11	5	32	32	32	32	33	41	48	48	30	30	25
Change (%)		37.76	8.34	6.75	4.55	0.17	-24.19	-30.97	-50.93	486.16	0.20	0.25	-0.15	4.91	23.68	16.96	0.42	-36.88	-1.17	-17.11
% of Revenue	77.48	73.21	73.87	76.90	79.27	76.88	77.20	77.82	70.08	98.54	100.16	99.99	101.78	100.06	101.51	99.49	99.25	97.47	96.91	80.61

Gross Operating Profit	4	6	7	6	5	6	5	3	2	0	10	10	10	-0	-1	0	0	1	1	6
Change (%)		73.46	4.70	-9.33	-8.98	15.18	-25.53	-33.39	-26.49	-79.69	1,939.45	4.14	-1.89	-100.20	3,023.51	-140.38	47.50	117.70	21.38	525.32
% of Revenue	22.52	26.79	26.13	23.10	20.73	23.12	22.80	22.18	29.92	1.46	30.15	31.27	31.28	-0.06	-1.51	0.51	0.75	2.53	3.09	19.39

SG&A	6	6	6	6	6	5	6	5	5	6	6	6	7	6	6	6	6	6	6	6
Change (%)		-2.73	-1.99	1.80	-1.90	-2.05	4.76	-5.01	1.80	6.49	3.76	7.23	2.51	-3.35	-1.37	-1.94	-1.43	1.10	-1.30	-1.92
% of Revenue	35.60	23.75	21.68	21.52	20.82	19.74	27.39	38.00	70.98	18.13	19.09	20.38	21.30	19.29	15.61	12.82	12.56	19.76	19.62	19.31

R&D
Change (%)
% of Revenue

OpEx	16	23	25	26	27	28	21	14	6	29	29	30	30	32	40	47	47	29	29	29
Change (%)		49.37	5.61	4.78	3.49	2.46	-24.30	-34.69	-57.32	406.70	-1.54	2.37	0.11	8.34	24.22	17.67	0.96	-37.85	-1.03	0.98
% of Revenue	96.70	99.07	97.46	99.57	101.60	100.79	101.05	96.37	75.48	91.74	91.63	93.41	95.33	96.78	98.62	97.25	97.54	94.31	93.90	95.16

Operating Income	1	0	1	0	-0	-0	-0	1	2	3	3	2	2	1	1	1	1	2	2	1
Change (%)		-58.96	193.75	-82.74	-479.48	-49.21	0.92	-336.12	268.11	40.34	-0.03	-16.73	-23.48	-36.62	-47.61	137.61	-9.94	48.51	6.56	-20.90
% of Revenue	3.30	0.93	2.54	0.43	-1.60	-0.79	-1.05	3.63	24.52	8.26	8.37	6.94	5.42	3.22	1.38	2.75	2.46	5.69	6.10	4.84

Interest Expense
Change (%)
% of Revenue

Net Income	1	1	1	1	1	1	1	1	1	2	2	2	2	1	1	1	1	1	1	1
Change (%)		22.35	-7.48	-5.16	25.74	3.64	28.44	-28.04	35.02	67.02	-8.75	14.17	-14.55	-46.08	-13.32	32.49	-28.65	27.95	-1.13	-20.70
% of Revenue	5.05	4.24	3.65	3.38	4.19	4.20	7.15	7.52	18.63	7.46	6.91	7.85	6.84	3.46	2.46	2.73	1.93	3.85	3.83	3.05

Source: Capital IQ

Tamkeen Insurance Company - Income Statement (TTM)

Income Statement (TTM)