Income Statement (TTM)
IDICO Investment Consultancy Joint Stock 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.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 24,667 | 21,520 | 23,947 | 26,375 |
| Change (%) | -12.76 | 11.28 | 10.14 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 17,275 | 16,284 | 18,322 | 20,360 |
| Change (%) | -5.74 | 12.51 | 11.12 | |
| % of Revenue | 70.03 | 75.67 | 76.51 | 77.19 |
| Gross Operating Profit | 7,392 | 5,236 | 5,626 | 6,015 |
| Change (%) | -29.16 | 7.43 | 6.92 | |
| % of Revenue | 29.97 | 24.33 | 23.49 | 22.81 |
| SG&A | 4,431 | 3,974 | 3,980 | 3,985 |
| Change (%) | -10.30 | 0.13 | 0.13 | |
| % of Revenue | 17.96 | 18.47 | 16.62 | 15.11 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 22,272 | 20,670 | 22,692 | 24,713 |
| Change (%) | -7.19 | 9.78 | 8.91 | |
| % of Revenue | 90.29 | 96.05 | 94.76 | 93.70 |
| Operating Income | 2,394 | 850 | 1,256 | 1,661 |
| Change (%) | -64.50 | 47.72 | 32.31 | |
| % of Revenue | 9.71 | 3.95 | 5.24 | 6.30 |
| Interest Expense | -20 | -16 | -12 | |
| Change (%) | -18.31 | -22.41 | ||
| % of Revenue | -0.09 | -0.07 | -0.05 | |
| Net Income | 2,016 | 287 | 582 | 877 |
| Change (%) | -85.76 | 102.73 | 50.67 | |
| % of Revenue | 8.17 | 1.33 | 2.43 | 3.33 |
Source: Capital IQ
