Al Taiseer Group TALCO Industrial Company SCJSC
SAU:4143
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A
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Al Taiseer Group TALCO Industrial Company SCJSC
SAU:4143
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SA |
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Income Statement
Earnings Waterfall
Al Taiseer Group TALCO Industrial Company SCJSC
Income Statement
Al Taiseer Group TALCO Industrial Company SCJSC
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 166
N/A
|
707
-39%
|
1 062
+50%
|
926
-13%
|
962
+4%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(913)
|
(548)
|
(827)
|
(730)
|
(757)
|
|
| Gross Profit |
253
N/A
|
159
-37%
|
235
+48%
|
197
-16%
|
204
+4%
|
|
| Operating Income | ||||||
| Operating Expenses |
(86)
|
(61)
|
(91)
|
(80)
|
(83)
|
|
| Selling, General & Administrative |
(92)
|
(61)
|
(91)
|
(82)
|
(84)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
8
|
2
|
3
|
3
|
3
|
|
| Operating Income |
167
N/A
|
98
-41%
|
144
+47%
|
116
-20%
|
121
+4%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
|
| Total Other Income |
0
|
(3)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
163
N/A
|
95
-42%
|
139
+46%
|
111
-20%
|
116
+4%
|
|
| Net Income | ||||||
| Tax Provision |
(22)
|
(12)
|
(18)
|
(12)
|
(12)
|
|
| Income from Continuing Operations |
141
|
83
|
121
|
98
|
103
|
|
| Net Income (Common) |
141
N/A
|
83
-41%
|
121
+46%
|
98
-19%
|
103
+5%
|
|
| EPS (Diluted) |
3.52
N/A
|
2.07
-41%
|
3.03
+46%
|
2.46
-19%
|
2.58
+5%
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