ADX:SCIDC Income Statement

Financials in millions AED. Fiscal year is January - December.

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	782.6	680.15	634.47	635.46	493.89
Revenue Growth (YoY)	15.06%	7.20%	-0.15%	28.66%	14.43%
Cost of Revenue	636.14	610.77	598.29	637	501.17
Gross Profit	146.46	69.38	36.17	-1.55	-7.27
Selling, General & Admin	35.36	28.54	27.97	28.54	27.67
Operating Expenses	35.36	28.54	27.97	28.54	27.67
Operating Income	111.1	40.84	8.2	-30.08	-34.95
Interest Expense	-27.29	-29.12	-31.98	-16.77	-10.39
Interest & Investment Income	24.05	19.16	10.29	5.76	10.71
Other Non Operating Income (Expenses)	5.12	2.89	2.32	1.48	0.83
EBT Excluding Unusual Items	112.99	33.76	-11.17	-39.61	-33.8
Asset Writedown	1.61	-	14.85	-	-
Pretax Income	114.6	33.76	3.68	-39.61	-33.8
Income Tax Expense	8.71	2.05	-	-	-
Net Income	105.89	31.71	3.68	-39.61	-33.8
Net Income to Common	105.89	31.71	3.68	-39.61	-33.8
Net Income Growth	233.92%	762.21%	-	-	-
Shares Outstanding (Basic)	608	608	608	608	608
Shares Outstanding (Diluted)	608	608	608	608	608
EPS (Basic)	0.17	0.05	0.01	-0.07	-0.06
EPS (Diluted)	0.17	0.05	0.01	-0.07	-0.06
EPS Growth	233.92%	762.32%	-	-	-
Free Cash Flow	-58.51	91.39	-50.78	-62.22	52.12
Free Cash Flow Per Share	-0.10	0.15	-0.08	-0.10	0.09
Dividend Per Share	0.100	0.050	-	-	-
Dividend Growth	100.00%	-	-	-	-
Gross Margin	18.71%	10.20%	5.70%	-0.24%	-1.47%
Operating Margin	14.20%	6.00%	1.29%	-4.73%	-7.07%
Profit Margin	13.53%	4.66%	0.58%	-6.23%	-6.84%
Free Cash Flow Margin	-7.48%	13.44%	-8.00%	-9.79%	10.55%
EBITDA	197.78	120.25	90.69	49.5	43.65
EBITDA Margin	25.27%	17.68%	14.29%	7.79%	8.84%
D&A For EBITDA	86.69	79.41	82.49	79.58	78.59
EBIT	111.1	40.84	8.2	-30.08	-34.95
EBIT Margin	14.20%	6.00%	1.29%	-4.73%	-7.07%
Effective Tax Rate	7.60%	6.08%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.