Al Moammar Information Systems Co CJSC
SAU:7200
Income Statement
Earnings Waterfall
Al Moammar Information Systems Co CJSC
Income Statement
Al Moammar Information Systems Co CJSC
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
|
| Revenue |
940
N/A
|
1 170
+24%
|
998
-15%
|
1 014
+2%
|
1 096
+8%
|
1 101
+0%
|
675
-39%
|
1 453
+115%
|
1 604
+10%
|
1 635
+2%
|
639
-61%
|
1 483
+132%
|
1 182
-20%
|
1 115
-6%
|
790
-29%
|
1 121
+42%
|
1 322
+18%
|
1 485
+12%
|
1 460
-2%
|
1 356
-7%
|
1 667
+23%
|
1 579
-5%
|
1 213
-23%
|
1 619
+33%
|
1 239
-23%
|
1 246
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(786)
|
(983)
|
(834)
|
(843)
|
(912)
|
(905)
|
(502)
|
(1 149)
|
(1 280)
|
(1 312)
|
(472)
|
(1 174)
|
(895)
|
(819)
|
(587)
|
(870)
|
(1 041)
|
(1 198)
|
(1 214)
|
(1 132)
|
(1 391)
|
(1 292)
|
(955)
|
(1 279)
|
(964)
|
(957)
|
|
| Gross Profit |
154
N/A
|
187
+22%
|
164
-12%
|
171
+5%
|
184
+7%
|
195
+6%
|
173
-11%
|
303
+75%
|
325
+7%
|
323
0%
|
167
-48%
|
309
+85%
|
287
-7%
|
296
+3%
|
203
-32%
|
250
+24%
|
281
+12%
|
287
+2%
|
246
-14%
|
223
-9%
|
276
+24%
|
287
+4%
|
258
-10%
|
340
+32%
|
274
-19%
|
288
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(66)
|
(64)
|
(67)
|
(73)
|
(78)
|
(75)
|
(129)
|
(141)
|
(142)
|
(89)
|
(161)
|
(155)
|
(159)
|
(101)
|
(88)
|
(82)
|
(175)
|
(184)
|
(186)
|
(228)
|
(148)
|
(137)
|
(136)
|
(164)
|
(172)
|
|
| Selling, General & Administrative |
(54)
|
(66)
|
(62)
|
(67)
|
(73)
|
(78)
|
(73)
|
(129)
|
(141)
|
(142)
|
(86)
|
(161)
|
(155)
|
(159)
|
(96)
|
(103)
|
(97)
|
(190)
|
(178)
|
(186)
|
(228)
|
(148)
|
(131)
|
(194)
|
(164)
|
(172)
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
58
|
0
|
0
|
|
| Operating Income |
100
N/A
|
120
+21%
|
100
-17%
|
104
+4%
|
111
+7%
|
117
+6%
|
98
-16%
|
174
+77%
|
184
+6%
|
181
-1%
|
77
-57%
|
147
+91%
|
132
-10%
|
137
+3%
|
102
-26%
|
162
+60%
|
200
+23%
|
112
-44%
|
62
-45%
|
38
-39%
|
48
+28%
|
139
+189%
|
121
-13%
|
203
+68%
|
110
-46%
|
116
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(23)
|
(18)
|
(16)
|
(14)
|
(14)
|
(14)
|
(26)
|
(32)
|
(33)
|
(16)
|
(34)
|
(28)
|
(26)
|
(15)
|
(17)
|
(21)
|
(30)
|
(42)
|
(48)
|
(61)
|
(64)
|
(48)
|
(43)
|
(25)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
58
|
115
|
115
|
58
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
0
|
4
|
5
|
5
|
10
|
8
|
8
|
4
|
6
|
6
|
6
|
3
|
4
|
4
|
4
|
5
|
4
|
6
|
6
|
1
|
6
|
4
|
5
|
|
| Pre-Tax Income |
83
N/A
|
99
+20%
|
83
-16%
|
89
+7%
|
101
+14%
|
108
+7%
|
89
-18%
|
158
+76%
|
160
+1%
|
157
-2%
|
65
-59%
|
120
+85%
|
110
-8%
|
117
+6%
|
105
-10%
|
149
+41%
|
183
+22%
|
87
-53%
|
24
-72%
|
51
+109%
|
108
+111%
|
196
+82%
|
131
-33%
|
166
+27%
|
90
-46%
|
97
+8%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(7)
|
(7)
|
(9)
|
(8)
|
(8)
|
(14)
|
(13)
|
(14)
|
(8)
|
(13)
|
(14)
|
(14)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(13)
|
(14)
|
(16)
|
(7)
|
(8)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
77
|
92
|
76
|
81
|
93
|
101
|
81
|
144
|
146
|
143
|
56
|
107
|
97
|
103
|
96
|
138
|
170
|
76
|
14
|
38
|
93
|
179
|
124
|
158
|
86
|
94
|
|
| Net Income (Common) |
77
N/A
|
92
+19%
|
76
-17%
|
81
+7%
|
93
+14%
|
101
+9%
|
81
-19%
|
144
+77%
|
146
+1%
|
143
-2%
|
56
-60%
|
107
+89%
|
97
-9%
|
103
+6%
|
96
-7%
|
138
+44%
|
170
+24%
|
76
-55%
|
14
-82%
|
38
+172%
|
93
+146%
|
179
+92%
|
124
-31%
|
158
+27%
|
86
-46%
|
94
+10%
|
|
| EPS (Diluted) |
3.87
N/A
|
4.59
+19%
|
2.11
-54%
|
3.24
+54%
|
3.7
+14%
|
4.02
+9%
|
2.26
-44%
|
4
+77%
|
4.87
+22%
|
3.96
-19%
|
1.88
-53%
|
2.96
+57%
|
3.23
+9%
|
3.43
+6%
|
3.2
-7%
|
4.59
+43%
|
5.68
+24%
|
2.53
-55%
|
0.47
-81%
|
1.26
+168%
|
3.11
+147%
|
5.98
+92%
|
4.15
-31%
|
5.28
+27%
|
2.86
-46%
|
3.14
+10%
|
|