Jahez International Company for Information Systems Technology Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	2,121	1,785	1,602	1,160	459.31	158.53
Revenue Growth (YoY)	23.40%	11.37%	38.20%	152.46%	189.73%	-
Cost of Revenue	1,626	1,379	1,243	914.04	350.78	133.03
Gross Profit	494.4	405.88	359.18	245.52	108.53	25.49
Selling, General & Admin	288.39	256.16	267.83	112.74	60.83	26.96
Research & Development	48.1	41.87	33.78	10.99	4.92	2.57
Other Operating Expenses	1.3	0.92	-2.7	-0.48	-	-0.02
Operating Expenses	353.87	303.98	295.16	125.75	66.22	29.58
Operating Income	140.53	101.9	64.02	119.78	42.31	-4.08
Interest Expense	-4.65	-5.46	-3.16	-0.55	-0.31	-0.25
Interest & Investment Income	50.57	46.07	22.2	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-6.24	0.49	-
EBT Excluding Unusual Items	184.9	142.51	83.06	112.99	42.49	-4.33
Gain (Loss) on Sale of Investments	-5.03	3.33	1.77	8.21	-	-
Other Unusual Items	-	-	-	-	-1.86	-1.97
Pretax Income	179.87	145.83	84.83	121.2	40.63	-6.3
Income Tax Expense	25.4	27.07	28.3	4.49	1.14	0.13
Earnings From Continuing Operations	154.47	118.77	56.52	116.71	39.5	-6.42
Minority Interest in Earnings	1.65	6.57	2.45	0.36	0.19	-
Net Income	156.12	125.34	58.98	117.07	39.69	-6.42
Net Income to Common	156.12	125.34	58.98	117.07	39.69	-6.42
Net Income Growth	64.43%	112.52%	-49.62%	194.96%	-	-
Shares Outstanding (Basic)	205	206	206	119	3	2
Shares Outstanding (Diluted)	206	207	206	119	3	2
Shares Change (YoY)	-0.10%	0.30%	72.83%	3380.64%	71.23%	-
EPS (Basic)	0.76	0.61	0.29	0.98	11.59	-3.21
EPS (Diluted)	0.76	0.61	0.29	0.98	11.59	-3.21
EPS Growth	64.75%	112.32%	-70.76%	-91.54%	-	-
Free Cash Flow	99.67	233.52	-29.97	202.3	170.65	17.31
Free Cash Flow Per Share	0.48	1.13	-0.15	1.70	49.83	8.66
Gross Margin	23.31%	22.74%	22.41%	21.17%	23.63%	16.08%
Operating Margin	6.63%	5.71%	4.00%	10.33%	9.21%	-2.57%
Profit Margin	7.36%	7.02%	3.68%	10.10%	8.64%	-4.05%
Free Cash Flow Margin	4.70%	13.08%	-1.87%	17.45%	37.15%	10.92%
EBITDA	148.09	112.13	68.72	122.01	43.36	-2.76
EBITDA Margin	6.98%	6.28%	4.29%	10.52%	9.44%	-1.74%
D&A For EBITDA	7.56	10.23	4.7	2.23	1.05	1.33
EBIT	140.53	101.9	64.02	119.78	42.31	-4.08
EBIT Margin	6.63%	5.71%	4.00%	10.33%	9.21%	-2.57%
Effective Tax Rate	14.12%	18.56%	33.37%	3.70%	2.79%	-
Advertising Expenses	-	115.87	112.92	73.94	43.29	-

Source: S&P Capital IQ. Standard template. Financial Sources.