Rasan Information Technology Company (TADAWUL:8313)

TADAWUL:8313 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	653.25	358.33	256.23	162.49	86.9
Revenue Growth (YoY)	82.30%	39.85%	57.69%	86.99%	100.37%
Cost of Revenue	188.35	120.19	107.84	60.6	26.05
Gross Profit	464.91	238.14	148.4	101.9	60.85
Selling, General & Admin	213.49	139.29	97.63	60.13	27.07
Operating Expenses	213.49	139.29	97.63	60.13	27.07
Operating Income	251.41	98.85	50.77	41.77	33.78
Interest Expense	-0.74	-0.27	-0.27	-1.57	-0.62
Interest & Investment Income	17.45	10.26	0.52	-	-
Other Non Operating Income (Expenses)	0.96	1.55	0.47	-2.49	4.36
EBT Excluding Unusual Items	269.09	110.39	51.48	37.71	37.53
Asset Writedown	-	-	-0.24	-	-0.74
Pretax Income	269.09	110.39	51.25	37.71	36.79
Income Tax Expense	22.28	15.66	5.29	3.31	1.51
Net Income	246.81	94.73	45.95	34.41	35.28
Net Income to Common	246.81	94.73	45.95	34.41	35.28
Net Income Growth	160.54%	106.14%	33.55%	-2.47%	6068.40%
Shares Outstanding (Basic)	76	74	71	71	18
Shares Outstanding (Diluted)	76	74	71	71	18
Shares Change (YoY)	3.05%	4.33%	-	288.40%	-
EPS (Basic)	3.26	1.29	0.65	0.49	1.94
EPS (Diluted)	3.26	1.29	0.65	0.49	1.94
EPS Growth	152.83%	97.58%	33.55%	-74.89%	-
Free Cash Flow	328.96	161.53	60.51	60.36	22.02
Free Cash Flow Per Share	4.34	2.20	0.86	0.86	1.21
Gross Margin	71.17%	66.46%	57.91%	62.71%	70.02%
Operating Margin	38.49%	27.59%	19.81%	25.70%	38.88%
Profit Margin	37.78%	26.44%	17.93%	21.18%	40.60%
Free Cash Flow Margin	50.36%	45.08%	23.62%	37.15%	25.34%
EBITDA	268	110.9	61.54	49.86	39.31
EBITDA Margin	41.02%	30.95%	24.02%	30.68%	45.23%
D&A For EBITDA	16.58	12.05	10.77	8.09	5.52
EBIT	251.41	98.85	50.77	41.77	33.78
EBIT Margin	38.49%	27.59%	19.81%	25.70%	38.88%
Effective Tax Rate	8.28%	14.19%	10.33%	8.76%	4.09%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.