Fitaihi Holding Group Income Statement

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

Millions SAR. 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	58.79	42.13	45.72	53.35	52.67
Revenue Growth (YoY)	39.52%	-7.84%	-14.29%	1.29%	9.68%
Cost of Revenue	-	25.47	25.56	34.13	47.89
Gross Profit	58.79	16.67	20.16	19.22	4.78
Selling, General & Admin	-	24.55	25.92	23.63	29.55
Other Operating Expenses	51.48	-	-	-	-
Operating Expenses	51.48	24.55	25.92	23.63	29.55
Operating Income	7.3	-7.88	-5.76	-4.41	-24.77
Interest Expense	-	-0.14	-0.19	-0.11	-
Interest & Investment Income	-	7.93	6.55	15.29	16.33
Earnings From Equity Investments	-	17.88	7.44	-39.43	24.55
Other Non Operating Income (Expenses)	-	-0.16	-0.05	0.24	-0.8
EBT Excluding Unusual Items	7.3	17.63	7.99	-28.43	15.31
Gain (Loss) on Sale of Investments	-	-	-	-	125.7
Gain (Loss) on Sale of Assets	-	0.06	-	0	13.79
Pretax Income	7.3	17.69	7.99	-28.43	154.8
Income Tax Expense	3.26	3.18	2.78	3.44	5.16
Earnings From Continuing Operations	4.05	14.52	5.21	-31.87	149.64
Net Income to Company	4.05	14.52	5.21	-31.87	149.64
Net Income	4.05	14.52	5.21	-31.87	149.64
Net Income to Common	4.05	14.52	5.21	-31.87	149.64
Net Income Growth	-72.13%	178.72%	-	-	398.78%
Shares Outstanding (Basic)	405	275	275	275	275
Shares Outstanding (Diluted)	405	275	275	275	275
Shares Change (YoY)	47.13%	-	-	-	-50.00%
EPS (Basic)	0.01	0.05	0.02	-0.12	0.54
EPS (Diluted)	0.01	0.05	0.02	-0.12	0.54
EPS Growth	-81.05%	178.72%	-	-	897.56%
Free Cash Flow	-7.5	-11.49	-9.09	3.44	-14.27
Free Cash Flow Per Share	-0.02	-0.04	-0.03	0.01	-0.05
Dividend Per Share	0.025	-	-	0.040	0.050
Dividend Growth	-	-	-	-20.00%	25.00%
Gross Margin	100.00%	39.55%	44.09%	36.02%	9.08%
Operating Margin	12.43%	-18.70%	-12.60%	-8.27%	-47.03%
Profit Margin	6.88%	34.45%	11.39%	-59.73%	284.11%
Free Cash Flow Margin	-12.76%	-27.27%	-19.87%	6.45%	-27.08%
EBITDA	8.96	-6.63	-4.49	-3.21	-20.88
EBITDA Margin	15.25%	-15.73%	-9.83%	-6.02%	-39.65%
D&A For EBITDA	1.66	1.25	1.27	1.2	3.88
EBIT	7.3	-7.88	-5.76	-4.41	-24.77
EBIT Margin	12.43%	-18.70%	-12.60%	-8.27%	-47.03%
Effective Tax Rate	44.61%	17.95%	34.78%	-	3.33%

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