MOBI Industry Co. 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	243.21	230.69	198.84	182.39	202.88
Revenue Growth (YoY)	5.43%	16.01%	9.02%	-10.10%	12.44%
Cost of Revenue	162.98	146.94	130.13	135.2	146.45
Gross Profit	80.23	83.74	68.71	47.19	56.43
Selling, General & Admin	52.94	45.84	37.09	32.5	35.57
Operating Expenses	52.94	45.84	38.22	33.31	36.27
Operating Income	27.29	37.9	30.5	13.87	20.16
Interest Expense	-1.5	-1.92	-1.94	-1.66	-0.32
Interest & Investment Income	0.27	-	-	-	-
Earnings From Equity Investments	2.91	2.2	2.77	3.12	-
Other Non Operating Income (Expenses)	0.78	0.77	0.76	0.66	0.39
EBT Excluding Unusual Items	29.75	38.96	32.08	15.99	20.22
Gain (Loss) on Sale of Assets	0.23	0.06	-	0.07	0.13
Other Unusual Items	0.05	0.4	-	-	-
Pretax Income	30.03	39.42	32.08	16.06	20.35
Income Tax Expense	1.7	1.83	1.73	2.14	2.84
Earnings From Continuing Operations	28.32	37.59	30.35	13.92	17.52
Minority Interest in Earnings	-	-	-	-	-1.39
Net Income	28.32	37.59	30.35	13.92	16.12
Net Income to Common	28.32	37.59	30.35	13.92	16.12
Net Income Growth	-24.67%	23.88%	117.96%	-13.65%	-7.24%
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50
EPS (Basic)	0.57	0.75	0.61	0.28	0.32
EPS (Diluted)	0.57	0.75	0.61	0.28	0.32
EPS Growth	-24.67%	23.88%	117.96%	-13.65%	-7.24%
Free Cash Flow	27.83	29.18	45.98	7.18	13.62
Free Cash Flow Per Share	0.56	0.58	0.92	0.14	0.27
Dividend Per Share	-	0.300	0.750	0.250	0.190
Dividend Growth	-	-60.00%	200.00%	31.58%	-
Gross Margin	32.99%	36.30%	34.56%	25.87%	27.81%
Operating Margin	11.22%	16.43%	15.34%	7.61%	9.93%
Profit Margin	11.64%	16.30%	15.26%	7.63%	7.95%
Free Cash Flow Margin	11.44%	12.65%	23.13%	3.94%	6.71%
EBITDA	30.64	40.89	32.7	15.98	24.5
EBITDA Margin	12.60%	17.73%	16.45%	8.76%	12.08%
D&A For EBITDA	3.35	2.99	2.2	2.11	4.35
EBIT	27.29	37.9	30.5	13.87	20.16
EBIT Margin	11.22%	16.43%	15.34%	7.61%	9.93%
Effective Tax Rate	5.68%	4.63%	5.41%	13.32%	13.94%
Advertising Expenses	1.22	0.99	0.56	0.44	1.34

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