TADAWUL:8313 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	653	358.33	256.23	162.49	86.9
Revenue Growth (YoY)	82.23%	39.85%	57.69%	86.99%	100.37%
Cost of Revenue	188	120.19	107.84	60.6	26.05
Gross Profit	465	238.14	148.4	101.9	60.85
Selling, General & Admin	214	139.29	97.63	60.13	27.07
Operating Expenses	214	139.29	97.63	60.13	27.07
Operating Income	251	98.85	50.77	41.77	33.78
Interest Expense	-1	-0.27	-0.27	-1.57	-0.62
Interest & Investment Income	-	10.26	0.52	-	-
Other Non Operating Income (Expenses)	19	1.55	0.47	-2.49	4.36
EBT Excluding Unusual Items	269	110.39	51.48	37.71	37.53
Asset Writedown	-	-	-0.24	-	-0.74
Pretax Income	269	110.39	51.25	37.71	36.79
Income Tax Expense	22	15.66	5.29	3.31	1.51
Net Income	247	94.73	45.95	34.41	35.28
Net Income to Common	247	94.73	45.95	34.41	35.28
Net Income Growth	160.75%	106.14%	33.55%	-2.47%	6068.40%
Shares Outstanding (Basic)	78	74	71	71	18
Shares Outstanding (Diluted)	78	74	71	71	18
Shares Change (YoY)	5.37%	4.33%	-	288.40%	-
EPS (Basic)	3.19	1.29	0.65	0.49	1.94
EPS (Diluted)	3.19	1.29	0.65	0.49	1.94
EPS Growth	147.45%	97.58%	33.55%	-74.89%	-
Free Cash Flow	-	161.53	60.51	60.36	22.02
Free Cash Flow Per Share	-	2.20	0.86	0.86	1.21
Gross Margin	71.21%	66.46%	57.91%	62.71%	70.02%
Operating Margin	38.44%	27.59%	19.81%	25.70%	38.88%
Profit Margin	37.82%	26.44%	17.93%	21.18%	40.60%
Free Cash Flow Margin	-	45.08%	23.62%	37.15%	25.34%
EBITDA	266.71	110.9	61.54	49.86	39.31
EBITDA Margin	40.84%	30.95%	24.02%	30.68%	45.23%
D&A For EBITDA	15.71	12.05	10.77	8.09	5.52
EBIT	251	98.85	50.77	41.77	33.78
EBIT Margin	38.44%	27.59%	19.81%	25.70%	38.88%
Effective Tax Rate	8.18%	14.19%	10.33%	8.76%	4.09%

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