Saudi Industrial Export Company (TADAWUL:4140)
Saudi Arabia · Delayed Price · Currency is SAR 2.350
0.00 (0.00%)
Jun 11, 2026, 3:15 PM AST
TADAWUL:4140 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. 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 |
| - | - | 22.98 | 13.23 | 0.27 | 15.79 | |
Revenue Growth (YoY) | - | - | 73.62% | 4865.11% | -98.31% | -51.56% |
Cost of Revenue | 0 | 0 | 25.93 | 13.58 | 0.09 | 13.79 |
Gross Profit | -0 | -0 | -2.96 | -0.35 | 0.18 | 2 |
Selling, General & Admin | 11.98 | 11.98 | 17.12 | 23.65 | 16.48 | 13.66 |
Other Operating Expenses | 0.09 | -0.39 | -0.29 | -0.54 | 6.62 | -0.34 |
Operating Expenses | 14.5 | 14.02 | 17.35 | 23.49 | 23.78 | 16.36 |
Operating Income | -14.5 | -14.02 | -20.31 | -23.84 | -23.6 | -14.36 |
Interest Expense | - | - | - | - | - | -0.04 |
Interest & Investment Income | 1.27 | 1.27 | 1.43 | 1.61 | 0.63 | - |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0.01 | -0.01 | - |
Other Non Operating Income (Expenses) | - | - | - | - | 0.36 | - |
EBT Excluding Unusual Items | -13.23 | -12.75 | -18.87 | -22.25 | -22.63 | -14.4 |
Gain (Loss) on Sale of Investments | -2.24 | -2.24 | 5.13 | 8.19 | -0.66 | 1.5 |
Gain (Loss) on Sale of Assets | - | - | -0.01 | -0.09 | 0.09 | - |
Asset Writedown | -5.38 | -5.38 | - | - | 1.01 | -0.08 |
Pretax Income | -20.86 | -20.38 | -13.76 | -14.15 | -22.19 | -12.97 |
Income Tax Expense | 4.5 | 4.5 | 5.74 | 1.46 | 2.11 | 0.95 |
Earnings From Continuing Operations | -25.35 | -24.87 | -19.5 | -15.6 | -24.3 | -13.92 |
Earnings From Discontinued Operations | -0.05 | -0.05 | -0.07 | - | 3.21 | -0.96 |
Net Income | -25.4 | -24.92 | -19.57 | -15.6 | -21.09 | -14.88 |
Net Income to Common | -25.4 | -24.92 | -19.57 | -15.6 | -21.09 | -14.88 |
Shares Outstanding (Basic) | 206 | 194 | 194 | 194 | 138 | 22 |
Shares Outstanding (Diluted) | 206 | 194 | 194 | 194 | 138 | 22 |
Shares Change (YoY) | 21.18% | - | - | 41.05% | 538.08% | - |
EPS (Basic) | -0.12 | -0.13 | -0.10 | -0.08 | -0.15 | -0.69 |
EPS (Diluted) | -0.12 | -0.13 | -0.10 | -0.08 | -0.15 | -0.69 |
Free Cash Flow | -9.06 | -10.02 | -20.87 | -19.31 | -25.32 | -2.25 |
Free Cash Flow Per Share | -0.04 | -0.05 | -0.11 | -0.10 | -0.18 | -0.10 |
Gross Margin | - | - | -12.88% | -2.64% | 65.99% | 12.69% |
Operating Margin | - | - | -88.37% | -180.17% | -8855.10% | -90.91% |
Profit Margin | - | - | -85.16% | -117.92% | -7913.93% | -94.25% |
Free Cash Flow Margin | - | - | -90.84% | -145.89% | -9499.62% | -14.22% |
EBITDA | -14.41 | -13.92 | -20.11 | -23.65 | -23.33 | -14.1 |
EBITDA Margin | - | - | -87.54% | -178.68% | - | -89.28% |
D&A For EBITDA | 0.1 | 0.1 | 0.19 | 0.2 | 0.27 | 0.26 |
EBIT | -14.5 | -14.02 | -20.31 | -23.84 | -23.6 | -14.36 |
EBIT Margin | - | - | -88.37% | -180.17% | - | -90.91% |
Advertising Expenses | - | - | - | 0 | 0.02 | 0.01 |