Advanced Petrochemical Co SJSC
SAU:2330
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|
Advanced Petrochemical Co SJSC
SAU:2330
|
SA |
Income Statement
Earnings Waterfall
Advanced Petrochemical Co SJSC
Income Statement
Advanced Petrochemical Co SJSC
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
320
N/A
|
1 002
+213%
|
1 459
+46%
|
1 829
+25%
|
1 853
+1%
|
1 532
-17%
|
1 467
-4%
|
1 562
+6%
|
1 668
+7%
|
1 852
+11%
|
2 031
+10%
|
2 234
+10%
|
2 526
+13%
|
2 698
+7%
|
2 791
+3%
|
2 710
-3%
|
2 424
-11%
|
2 356
-3%
|
2 472
+5%
|
2 528
+2%
|
2 757
+9%
|
2 801
+2%
|
2 786
-1%
|
2 813
+1%
|
2 935
+4%
|
3 061
+4%
|
3 036
-1%
|
2 835
-7%
|
2 763
-3%
|
2 575
-7%
|
2 377
-8%
|
2 397
+1%
|
2 208
-8%
|
2 105
-5%
|
2 139
+2%
|
2 178
+2%
|
2 236
+3%
|
2 323
+4%
|
2 385
+3%
|
2 362
-1%
|
2 507
+6%
|
2 636
+5%
|
2 748
+4%
|
2 892
+5%
|
2 824
-2%
|
2 726
-3%
|
2 595
-5%
|
2 481
-4%
|
2 319
-7%
|
2 217
-4%
|
2 231
+1%
|
2 329
+4%
|
2 578
+11%
|
2 839
+10%
|
3 111
+10%
|
3 346
+8%
|
3 391
+1%
|
3 242
-4%
|
2 948
-9%
|
2 709
-8%
|
2 477
-9%
|
2 414
-3%
|
2 374
-2%
|
2 068
-13%
|
2 135
+3%
|
2 184
+2%
|
2 193
+0%
|
2 486
+13%
|
2 535
+2%
|
2 910
+15%
|
3 502
+20%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(231)
|
(683)
|
(1 180)
|
(1 486)
|
(1 538)
|
(1 407)
|
(1 249)
|
(1 338)
|
(1 424)
|
(1 512)
|
(1 636)
|
(1 763)
|
(1 966)
|
(2 124)
|
(2 215)
|
(2 210)
|
(2 026)
|
(1 995)
|
(2 086)
|
(2 078)
|
(2 224)
|
(2 230)
|
(2 174)
|
(2 184)
|
(2 264)
|
(2 338)
|
(2 256)
|
(2 094)
|
(1 950)
|
(1 720)
|
(1 593)
|
(1 545)
|
(1 395)
|
(1 315)
|
(1 281)
|
(1 355)
|
(1 418)
|
(1 509)
|
(1 646)
|
(1 648)
|
(1 736)
|
(1 869)
|
(1 921)
|
(1 990)
|
(1 952)
|
(1 827)
|
(1 695)
|
(1 621)
|
(1 519)
|
(1 491)
|
(1 502)
|
(1 546)
|
(1 655)
|
(1 818)
|
(2 052)
|
(2 287)
|
(2 491)
|
(2 522)
|
(2 412)
|
(2 282)
|
(2 093)
|
(1 998)
|
(1 922)
|
(1 696)
|
(1 765)
|
(1 817)
|
(1 904)
|
(2 117)
|
(2 155)
|
(2 415)
|
(2 832)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
89
N/A
|
319
+258%
|
280
-12%
|
343
+23%
|
315
-8%
|
126
-60%
|
218
+74%
|
224
+3%
|
244
+9%
|
340
+39%
|
396
+16%
|
471
+19%
|
560
+19%
|
574
+2%
|
576
+0%
|
500
-13%
|
398
-20%
|
362
-9%
|
387
+7%
|
450
+16%
|
533
+18%
|
572
+7%
|
612
+7%
|
629
+3%
|
671
+7%
|
723
+8%
|
781
+8%
|
741
-5%
|
813
+10%
|
855
+5%
|
784
-8%
|
852
+9%
|
813
-5%
|
790
-3%
|
858
+9%
|
823
-4%
|
818
-1%
|
814
0%
|
738
-9%
|
714
-3%
|
771
+8%
|
767
-1%
|
828
+8%
|
902
+9%
|
872
-3%
|
899
+3%
|
899
+0%
|
860
-4%
|
800
-7%
|
726
-9%
|
729
+0%
|
782
+7%
|
923
+18%
|
1 021
+11%
|
1 059
+4%
|
1 059
+0%
|
900
-15%
|
720
-20%
|
536
-26%
|
427
-20%
|
384
-10%
|
416
+8%
|
451
+8%
|
372
-18%
|
370
-1%
|
367
-1%
|
288
-21%
|
368
+28%
|
379
+3%
|
495
+30%
|
670
+35%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(5)
|
(13)
|
(25)
|
(35)
|
(44)
|
(45)
|
(45)
|
(44)
|
(40)
|
(39)
|
(37)
|
(38)
|
(38)
|
(40)
|
(42)
|
(41)
|
(42)
|
(41)
|
(40)
|
(42)
|
(43)
|
(44)
|
(46)
|
(47)
|
(46)
|
(44)
|
(46)
|
(45)
|
(45)
|
(44)
|
(42)
|
(62)
|
(81)
|
(103)
|
(123)
|
(125)
|
(124)
|
(121)
|
(111)
|
(117)
|
(119)
|
(120)
|
(124)
|
(145)
|
(153)
|
(169)
|
(163)
|
(154)
|
(149)
|
(137)
|
(134)
|
(152)
|
(161)
|
(168)
|
(188)
|
(176)
|
(170)
|
(165)
|
(133)
|
(146)
|
(152)
|
(160)
|
(170)
|
(189)
|
(193)
|
(194)
|
(187)
|
(380)
|
(374)
|
(384)
|
(195)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(5)
|
(13)
|
(25)
|
(35)
|
(44)
|
(45)
|
(45)
|
(44)
|
(40)
|
(39)
|
(37)
|
(38)
|
(38)
|
(40)
|
(41)
|
(42)
|
(42)
|
(42)
|
(39)
|
(43)
|
(43)
|
(45)
|
(45)
|
(47)
|
(46)
|
(44)
|
(45)
|
(45)
|
(46)
|
(45)
|
(41)
|
(62)
|
(81)
|
(103)
|
(115)
|
(125)
|
(124)
|
(121)
|
(102)
|
(117)
|
(119)
|
(120)
|
(115)
|
(145)
|
(153)
|
(169)
|
(152)
|
(154)
|
(149)
|
(137)
|
(123)
|
(152)
|
(161)
|
(168)
|
(182)
|
(176)
|
(170)
|
(165)
|
(126)
|
(146)
|
(152)
|
(160)
|
(159)
|
(189)
|
(193)
|
(194)
|
(167)
|
(168)
|
(162)
|
(172)
|
(179)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(16)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(212)
|
(212)
|
(212)
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
N/A
|
84
N/A
|
307
+265%
|
254
-17%
|
308
+21%
|
271
-12%
|
81
-70%
|
173
+113%
|
180
+4%
|
205
+14%
|
301
+47%
|
358
+19%
|
433
+21%
|
522
+20%
|
534
+2%
|
534
0%
|
459
-14%
|
356
-22%
|
320
-10%
|
346
+8%
|
408
+18%
|
490
+20%
|
528
+8%
|
566
+7%
|
582
+3%
|
625
+7%
|
679
+9%
|
735
+8%
|
697
-5%
|
767
+10%
|
811
+6%
|
743
-8%
|
790
+6%
|
732
-7%
|
688
-6%
|
735
+7%
|
697
-5%
|
694
0%
|
693
0%
|
627
-10%
|
597
-5%
|
652
+9%
|
647
-1%
|
703
+9%
|
757
+8%
|
718
-5%
|
730
+2%
|
736
+1%
|
706
-4%
|
651
-8%
|
589
-9%
|
595
+1%
|
631
+6%
|
762
+21%
|
853
+12%
|
871
+2%
|
883
+1%
|
731
-17%
|
554
-24%
|
403
-27%
|
281
-30%
|
232
-18%
|
257
+11%
|
282
+10%
|
184
-35%
|
177
-4%
|
173
-2%
|
101
-41%
|
(12)
N/A
|
5
N/A
|
111
+1 976%
|
475
+328%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(9)
|
(23)
|
(48)
|
(60)
|
(64)
|
(62)
|
(48)
|
(45)
|
(38)
|
(35)
|
(32)
|
(29)
|
(27)
|
(25)
|
(23)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(20)
|
(18)
|
(15)
|
(13)
|
(7)
|
28
|
13
|
5
|
(2)
|
(39)
|
(24)
|
(17)
|
(10)
|
1
|
28
|
39
|
43
|
54
|
21
|
15
|
24
|
23
|
28
|
37
|
14
|
13
|
37
|
9
|
23
|
28
|
29
|
59
|
76
|
47
|
(5)
|
(32)
|
(73)
|
(96)
|
(110)
|
(118)
|
(121)
|
(123)
|
(108)
|
(113)
|
(125)
|
(122)
|
(147)
|
(116)
|
(86)
|
(166)
|
(253)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(17)
|
(25)
|
(14)
|
(12)
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
1
|
1
|
3
|
4
|
5
|
5
|
3
|
2
|
2
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
3
|
6
|
7
|
6
|
6
|
2
|
1
|
(4)
|
(5)
|
(5)
|
0
|
8
|
13
|
16
|
14
|
14
|
13
|
11
|
12
|
13
|
15
|
17
|
19
|
21
|
20
|
20
|
13
|
10
|
7
|
3
|
4
|
4
|
4
|
11
|
11
|
11
|
12
|
7
|
7
|
7
|
5
|
3
|
2
|
2
|
2
|
3
|
4
|
7
|
9
|
14
|
|
| Pre-Tax Income |
2
N/A
|
0
-82%
|
76
+18 825%
|
286
+278%
|
210
-27%
|
253
+20%
|
212
-16%
|
22
-89%
|
127
+470%
|
137
+8%
|
168
+22%
|
268
+60%
|
328
+23%
|
407
+24%
|
497
+22%
|
512
+3%
|
513
+0%
|
439
-14%
|
337
-23%
|
302
-10%
|
328
+9%
|
389
+19%
|
472
+21%
|
513
+9%
|
557
+9%
|
577
+4%
|
624
+8%
|
712
+14%
|
751
+5%
|
703
-6%
|
762
+8%
|
767
+1%
|
713
-7%
|
770
+8%
|
724
-6%
|
684
-6%
|
755
+10%
|
736
-2%
|
739
+0%
|
759
+3%
|
652
-14%
|
624
-4%
|
689
+10%
|
684
-1%
|
745
+9%
|
814
+9%
|
753
-7%
|
763
+1%
|
789
+3%
|
728
-8%
|
683
-6%
|
624
-9%
|
624
+0%
|
694
+11%
|
842
+21%
|
904
+7%
|
871
-4%
|
862
-1%
|
668
-22%
|
471
-30%
|
296
-37%
|
170
-42%
|
118
-31%
|
138
+17%
|
176
+28%
|
73
-59%
|
54
-26%
|
53
-1%
|
(255)
N/A
|
(124)
+52%
|
(74)
+41%
|
(46)
+38%
|
236
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(9)
|
(14)
|
(23)
|
(23)
|
(24)
|
(24)
|
(21)
|
(20)
|
(25)
|
(27)
|
(28)
|
(32)
|
(32)
|
(32)
|
(29)
|
(26)
|
(19)
|
(17)
|
(29)
|
(31)
|
(69)
|
(71)
|
(59)
|
(58)
|
(20)
|
(15)
|
(3)
|
0
|
3
|
1
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(8)
|
(4)
|
|
| Income from Continuing Operations |
2
|
0
|
76
|
286
|
210
|
253
|
212
|
22
|
127
|
137
|
168
|
268
|
328
|
407
|
497
|
512
|
513
|
439
|
337
|
302
|
328
|
389
|
472
|
513
|
557
|
577
|
624
|
712
|
751
|
703
|
762
|
767
|
713
|
766
|
715
|
670
|
732
|
713
|
716
|
735
|
631
|
604
|
663
|
657
|
717
|
781
|
720
|
731
|
759
|
702
|
664
|
608
|
596
|
663
|
772
|
834
|
812
|
804
|
649
|
457
|
292
|
170
|
120
|
139
|
167
|
65
|
46
|
45
|
(265)
|
(134)
|
(84)
|
(53)
|
232
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
5
|
6
|
2
|
2
|
3
|
3
|
4
|
5
|
5
|
7
|
6
|
5
|
(5)
|
(10)
|
(6)
|
|
| Net Income (Common) |
2
N/A
|
0
-82%
|
76
+18 825%
|
286
+278%
|
210
-27%
|
253
+20%
|
212
-16%
|
22
-89%
|
127
+470%
|
137
+8%
|
168
+22%
|
268
+60%
|
328
+23%
|
407
+24%
|
497
+22%
|
512
+3%
|
513
+0%
|
439
-14%
|
337
-23%
|
302
-10%
|
328
+9%
|
389
+19%
|
472
+21%
|
513
+9%
|
557
+9%
|
577
+4%
|
624
+8%
|
712
+14%
|
751
+5%
|
703
-6%
|
762
+8%
|
767
+1%
|
713
-7%
|
766
+7%
|
715
-7%
|
670
-6%
|
732
+9%
|
713
-3%
|
716
+0%
|
735
+3%
|
631
-14%
|
604
-4%
|
663
+10%
|
657
-1%
|
717
+9%
|
781
+9%
|
720
-8%
|
731
+2%
|
759
+4%
|
702
-8%
|
664
-5%
|
608
-9%
|
596
-2%
|
663
+11%
|
601
-9%
|
662
+10%
|
815
+23%
|
808
-1%
|
653
-19%
|
463
-29%
|
295
-36%
|
173
-41%
|
124
-29%
|
142
+15%
|
171
+21%
|
70
-59%
|
51
-27%
|
52
+1%
|
(259)
N/A
|
(129)
+50%
|
(89)
+31%
|
(63)
+30%
|
226
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.35
N/A
|
1.32
+277%
|
0.97
-27%
|
1.17
+21%
|
0.98
-16%
|
0.11
-89%
|
0.59
+436%
|
0.63
+7%
|
0.77
+22%
|
1.23
+60%
|
1.52
+24%
|
1.88
+24%
|
2.3
+22%
|
2.37
+3%
|
2.37
N/A
|
2.03
-14%
|
1.56
-23%
|
1.39
-11%
|
1.52
+9%
|
1.79
+18%
|
2.17
+21%
|
2.36
+9%
|
2.57
+9%
|
2.66
+4%
|
2.85
+7%
|
3.29
+15%
|
3.47
+5%
|
3.24
-7%
|
3.47
+7%
|
3.53
+2%
|
3.29
-7%
|
3.53
+7%
|
3.3
-7%
|
3.09
-6%
|
2.35
-24%
|
3.29
+40%
|
3.3
+0%
|
3.39
+3%
|
2.02
-40%
|
2.79
+38%
|
3.06
+10%
|
3.03
-1%
|
2.3
-24%
|
3.6
+57%
|
3.32
-8%
|
3.38
+2%
|
2.44
-28%
|
3.24
+33%
|
3.07
-5%
|
2.81
-8%
|
1.91
-32%
|
2.55
+34%
|
2.31
-9%
|
2.12
-8%
|
3.14
+48%
|
3.1
-1%
|
2.51
-19%
|
1.78
-29%
|
1.13
-37%
|
0.67
-41%
|
0.48
-28%
|
0.55
+15%
|
0.66
+20%
|
0.27
-59%
|
0.2
-26%
|
0.2
N/A
|
-1
N/A
|
-0.5
+50%
|
-0.34
+32%
|
-0.24
+29%
|
0.88
N/A
|
|