ADX:SCIDC Income Statement

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

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	832.47	782.6	680.15	634.47	635.46	493.89
Revenue Growth (YoY)	20.56%	15.06%	7.20%	-0.15%	28.66%	14.43%
Cost of Revenue	657.42	636.14	610.77	598.29	637	501.17
Gross Profit	175.06	146.46	69.38	36.17	-1.55	-7.27
Selling, General & Admin	39.45	35.36	28.54	27.97	28.54	27.67
Operating Expenses	39.45	35.36	28.54	27.97	28.54	27.67
Operating Income	135.61	111.1	40.84	8.2	-30.08	-34.95
Interest Expense	-26.57	-27.29	-29.12	-31.98	-16.77	-10.39
Interest & Investment Income	22.64	24.05	19.16	10.29	5.76	10.71
Other Non Operating Income (Expenses)	5.68	5.12	2.89	2.32	1.48	0.83
EBT Excluding Unusual Items	137.36	112.99	33.76	-11.17	-39.61	-33.8
Asset Writedown	1.61	1.61	-	14.85	-	-
Pretax Income	138.97	114.6	33.76	3.68	-39.61	-33.8
Income Tax Expense	11.09	8.71	2.05	-	-	-
Net Income	127.88	105.89	31.71	3.68	-39.61	-33.8
Net Income to Common	127.88	105.89	31.71	3.68	-39.61	-33.8
Net Income Growth	229.87%	233.92%	762.21%	-	-	-
Shares Outstanding (Basic)	604	608	608	608	608	608
Shares Outstanding (Diluted)	604	608	608	608	608	608
Shares Change (YoY)	-1.12%	-	-	-	-	-
EPS (Basic)	0.21	0.17	0.05	0.01	-0.07	-0.06
EPS (Diluted)	0.21	0.17	0.05	0.01	-0.07	-0.06
EPS Growth	233.59%	233.92%	762.32%	-	-	-
Free Cash Flow	-23.39	-58.51	91.39	-50.78	-62.22	52.12
Free Cash Flow Per Share	-0.04	-0.10	0.15	-0.08	-0.10	0.09
Dividend Per Share	0.100	0.100	0.050	-	-	-
Dividend Growth	100.00%	100.00%	-	-	-	-
Gross Margin	21.03%	18.71%	10.20%	5.70%	-0.24%	-1.47%
Operating Margin	16.29%	14.20%	6.00%	1.29%	-4.73%	-7.07%
Profit Margin	15.36%	13.53%	4.66%	0.58%	-6.23%	-6.84%
Free Cash Flow Margin	-2.81%	-7.48%	13.44%	-8.00%	-9.79%	10.55%
EBITDA	224.38	197.78	120.25	90.69	49.5	43.65
EBITDA Margin	26.95%	25.27%	17.68%	14.29%	7.79%	8.84%
D&A For EBITDA	88.77	86.69	79.41	82.49	79.58	78.59
EBIT	135.61	111.1	40.84	8.2	-30.08	-34.95
EBIT Margin	16.29%	14.20%	6.00%	1.29%	-4.73%	-7.07%
Effective Tax Rate	7.98%	7.60%	6.08%	-	-	-

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