Income Statement (TTM)
Tawasol Group Holding SA 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
|
|---|---|---|---|---|
| Revenue | 68 | 79 | 97 | 74 |
| Change (%) | 16.08 | 22.65 | -23.93 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 42 | 49 | 63 | 42 |
| Change (%) | 18.78 | 26.87 | -33.46 | |
| % of Revenue | 60.90 | 62.32 | 64.46 | 56.38 |
| Gross Operating Profit | 27 | 30 | 35 | 32 |
| Change (%) | 11.87 | 15.68 | -6.65 | |
| % of Revenue | 39.10 | 37.68 | 35.54 | 43.62 |
| SG&A | 12 | 12 | 9 | 8 |
| Change (%) | -0.22 | -21.98 | -12.03 | |
| % of Revenue | 17.58 | 15.11 | 9.61 | 11.12 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 70 | 75 | 88 | 68 |
| Change (%) | 8.39 | 16.32 | -22.75 | |
| % of Revenue | 101.90 | 95.15 | 90.24 | 91.64 |
| Operating Income | -1 | 4 | 9 | 6 |
| Change (%) | -395.73 | 146.99 | -34.83 | |
| % of Revenue | -1.90 | 4.85 | 9.76 | 8.36 |
| Interest Expense | -10 | -8 | -7 | -11 |
| Change (%) | -18.98 | -11.39 | 49.47 | |
| % of Revenue | -14.62 | -10.21 | -7.37 | -14.49 |
| Net Income | -7 | -2 | 1 | -1 |
| Change (%) | -73.76 | -160.87 | -174.75 | |
| % of Revenue | -10.62 | -2.40 | 1.19 | -1.17 |
Source: Capital IQ
