Income Statement (TTM)
Qatar Oman Investment Company Q.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 | 17 | 12 | 16 | 15 | 11 | 11 | 8 | 7 | 8 | 6 | 8 | 0 | 1 | -3 | -7 | 0 | -1 | -25 | -22 | -23 |
| Change (%) | -32.96 | 32.94 | -3.60 | -25.82 | -3.89 | -24.22 | -9.60 | 2.46 | -14.82 | 22.08 | -93.72 | 192.90 | -332.09 | 119.89 | -102.60 | -540.02 | 2,932.15 | -11.64 | 0.90 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -1.40 | 0.00 | 0.00 | 0.00 | 6.05 | 0.00 | 46.03 | -31.52 | -13.27 | 0.00 | 1.07 | -1.06 | 5.01 | 0.00 | -2.52 | 2.59 | -2.51 | 0.00 | -0.20 | |
| % of Revenue | 1.89 | 2.79 | 2.10 | 2.17 | 2.93 | 3.23 | 4.27 | 6.90 | 4.61 | 4.69 | 3.84 | 61.81 | 20.88 | -9.45 | -4.30 | 161.32 | -37.61 | -1.21 | -1.37 | -1.35 |
| Gross Operating Profit | 17 | 11 | 15 | 15 | 11 | 10 | 8 | 7 | 7 | 6 | 8 | 0 | 1 | -4 | -8 | -0 | -1 | -26 | -23 | -23 |
| Change (%) | -33.57 | 33.89 | -3.68 | -26.39 | -4.19 | -25.03 | -12.08 | 4.98 | -14.89 | 23.17 | -97.50 | 506.86 | -421.04 | 109.54 | -98.47 | 887.46 | 2,130.07 | -11.50 | 0.89 | |
| % of Revenue | 98.11 | 97.21 | 97.90 | 97.83 | 97.07 | 96.77 | 95.73 | 93.10 | 95.39 | 95.31 | 96.16 | 38.19 | 79.12 | 109.45 | 104.30 | -61.32 | 137.61 | 101.21 | 101.37 | 101.35 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Change (%) | 3.19 | -0.40 | 3.12 | 3.13 | 1.15 | -2.27 | -2.94 | 6.11 | -9.39 | 3.59 | 0.88 | -2.85 | -0.45 | -2.88 | -5.78 | -0.97 | -3.59 | -2.87 | 4.22 | |
| % of Revenue | 27.79 | 42.77 | 32.04 | 34.28 | 47.65 | 50.15 | 64.68 | 69.45 | 71.91 | 76.50 | 64.91 | 1,041.93 | 345.59 | -148.24 | -65.48 | 2,376.53 | -534.84 | -17.01 | -18.70 | -19.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 2.79 | -0.38 | 2.91 | 2.91 | 1.46 | -2.07 | 0.04 | 2.76 | -9.50 | 3.21 | 0.94 | -2.77 | -0.26 | -2.70 | -5.62 | -0.75 | -3.53 | -2.70 | 3.87 | |
| % of Revenue | 29.79 | 45.68 | 34.23 | 36.54 | 50.69 | 53.51 | 69.16 | 76.54 | 76.77 | 81.56 | 68.95 | 1,107.50 | 367.64 | -158.00 | -69.92 | 2,542.01 | -573.40 | -18.24 | -20.09 | -20.68 |
| Operating Income | 12 | 6 | 10 | 10 | 5 | 5 | 3 | 2 | 2 | 1 | 2 | -5 | -4 | -9 | -12 | -5 | -6 | -30 | -27 | -27 |
| Change (%) | -48.13 | 60.96 | -6.99 | -42.36 | -9.39 | -49.73 | -31.24 | 1.48 | -32.39 | 105.55 | -303.93 | -22.19 | 123.73 | 44.82 | -62.69 | 21.34 | 432.42 | -10.26 | 1.40 | |
| % of Revenue | 70.21 | 54.32 | 65.77 | 63.46 | 49.31 | 46.49 | 30.84 | 23.46 | 23.23 | 18.44 | 31.05 | -1,007.50 | -267.64 | 258.00 | 169.92 | -2,442.01 | 673.40 | 118.24 | 120.09 | 120.68 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 13 | 7 | 11 | 10 | 6 | 5 | 3 | 2 | 2 | 2 | 3 | -4 | -3 | -8 | -12 | -4 | -6 | -56 | -53 | -53 |
| Change (%) | -46.55 | 59.12 | -6.50 | -42.26 | -13.25 | -49.66 | -34.10 | 1.66 | 5.42 | 70.46 | -241.12 | -31.06 | 176.94 | 48.92 | -63.73 | 28.05 | 892.23 | -5.56 | 0.71 | |
| % of Revenue | 71.69 | 57.16 | 68.41 | 66.35 | 51.65 | 46.62 | 30.97 | 22.58 | 22.40 | 27.72 | 38.70 | -869.10 | -204.56 | 244.09 | 165.32 | -2,309.69 | 672.13 | 219.95 | 235.08 | 234.64 |
Source: Capital IQ
