NLCS Income Statement - TTM - Alijarah Holding (Q.P.S.C.)

Income Statement (TTM)

Alijarah Holding (Q.P.S.C.) 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	74	120	100	77	62	31	42	43	53	49	43	57	44	58	59	63	64	66	70	77
Change (%)		62.52	-16.27	-23.39	-19.47	-49.96	34.64	3.29	23.07	-7.67	-11.21	32.63	-22.70	31.62	1.19	5.83	2.99	2.08	5.60	11.15
% 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	28	52	32	36	30	22	23	20	20	18	15	20	20	22	21	20	19	19	19	19
Change (%)		83.51	-38.64	11.88	-17.12	-25.72	4.92	-14.15	0.57	-10.78	-16.53	36.37	-0.28	7.23	-4.09	-5.83	-1.42	-1.77	0.18	1.89
% of Revenue	38.63	43.62	31.97	46.69	48.06	71.34	55.59	46.21	37.76	36.49	34.30	35.27	45.50	37.07	35.13	31.26	29.92	28.79	27.31	25.04

Gross Operating Profit	45	67	68	41	32	9	18	23	33	31	28	37	24	37	38	43	45	47	51	58
Change (%)		49.31	1.03	-39.97	-21.53	-72.39	108.60	25.12	42.39	-5.78	-8.15	30.68	-34.92	51.98	4.31	12.14	4.99	3.73	7.80	14.64
% of Revenue	61.37	56.38	68.03	53.31	51.94	28.66	44.41	53.79	62.24	63.51	65.70	64.73	54.50	62.93	64.87	68.74	70.08	71.21	72.69	74.96

SG&A	26	21	21	20	20	26	25	20	21	37	33	40	35	23	24	27	28	25	28	34
Change (%)		-17.97	0.88	-3.46	-1.65	30.00	-4.38	-19.00	4.09	76.14	-12.16	22.50	-11.63	-34.72	2.05	14.37	2.39	-9.24	10.25	22.17
% of Revenue	34.86	17.59	21.20	26.72	32.63	84.77	60.20	47.21	39.93	76.18	75.36	69.60	79.57	39.46	39.80	43.01	42.76	38.02	39.69	43.63

R&D
Change (%)
% of Revenue

OpEx	53	73	53	56	50	46	48	38	39	24	16	29	24	42	42	44	45	44	47	53
Change (%)		38.51	-27.42	5.96	-11.03	-7.47	3.89	-20.30	2.56	-39.51	-31.40	78.28	-16.24	74.70	-0.97	5.17	0.83	-1.27	5.91	13.91
% of Revenue	71.56	60.98	52.86	73.12	80.79	149.38	115.27	88.95	74.12	48.56	37.52	50.43	54.65	72.54	70.98	70.54	69.06	66.79	66.99	68.65

Operating Income	21	47	47	21	12	-15	-6	5	14	25	27	28	20	16	17	18	20	22	23	24
Change (%)		122.95	1.15	-56.32	-42.43	-228.61	-58.37	-174.75	188.14	83.53	7.85	5.22	-29.28	-20.30	6.92	7.44	8.16	9.57	4.98	5.57
% of Revenue	28.44	39.02	47.14	26.88	19.21	-49.38	-15.27	11.05	25.88	51.44	62.48	49.57	45.35	27.46	29.02	29.46	30.94	33.21	33.01	31.35

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-0	-0	-1	-2	-0	-0	-1	-2	-2	-3	-4	-4
Change (%)		-13.18	-12.65	-10.78	-10.17	-14.93	-17.35	-21.36	-27.63	-36.53	338.54	80.07	-86.34	80.92	92.10	85.75	44.90	27.10	22.58	8.21
% of Revenue	-2.15	-1.15	-1.20	-1.40	-1.56	-2.65	-1.63	-1.24	-0.73	-0.50	-2.47	-3.35	-0.59	-0.81	-1.55	-2.72	-3.82	-4.76	-5.52	-5.38

Net Income	19	13	12	-1	-2	-15	-6	-0	9	19	20	21	15	15	16	17	17	17	18	18
Change (%)		-31.66	-4.58	-111.93	66.72	510.33	-60.63	-93.99	-2,726.30	106.51	5.99	3.73	-30.45	5.38	4.37	2.69	4.49	-0.72	2.23	5.11
% of Revenue	25.58	10.76	12.26	-1.91	-3.95	-48.21	-14.10	-0.82	17.50	39.15	46.73	36.54	32.88	26.33	27.15	26.35	26.73	26.00	25.17	23.80

Source: Capital IQ

Alijarah Holding (Q.P.S.C.) - Income Statement (TTM)

Income Statement (TTM)