INMAR Company Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	157.61	139.22	61.74	48.13	38.98	42.53
Revenue Growth (YoY)	20.30%	125.50%	28.28%	23.45%	-8.35%	-5.47%
Cost of Revenue	43.95	54.92	11.06	10.38	10.67	13.29
Gross Profit	113.66	84.3	50.68	37.75	28.31	29.24
Selling, General & Admin	9.94	8.95	6.63	5.22	4.31	2.66
Operating Expenses	8.33	10.45	5.81	4.39	5.1	4.34
Operating Income	105.33	73.84	44.87	33.35	23.21	24.91
Interest Expense	-12.84	-7.69	-	-	-0	-
Interest & Investment Income	1.86	1.86	-	-	-	-
Other Non Operating Income (Expenses)	-0.22	0.75	0.33	0.06	0.04	0.34
EBT Excluding Unusual Items	94.13	68.77	45.2	33.41	23.25	25.24
Gain (Loss) on Sale of Investments	-	-	-0.44	0.54	0.84	-0.64
Gain (Loss) on Sale of Assets	-	-	-1.29	-0.03	-	-
Pretax Income	94.13	68.77	43.47	33.93	24.08	24.6
Income Tax Expense	1.31	1.08	1.28	2.09	2.09	1.26
Net Income	92.82	67.69	42.18	31.84	21.99	23.34
Net Income to Common	92.82	67.69	42.18	31.84	21.99	23.34
Net Income Growth	33.02%	60.47%	32.50%	44.77%	-5.77%	-7.85%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
Shares Change (YoY)	-0.80%	-	-	-	-	-
EPS (Basic)	2.32	1.69	1.05	0.80	0.55	0.58
EPS (Diluted)	2.32	1.69	1.05	0.80	0.55	0.58
EPS Growth	34.31%	60.95%	31.92%	44.77%	-5.21%	-7.94%
Free Cash Flow	121.53	102.59	57.24	-8.55	21.64	-80.29
Free Cash Flow Per Share	3.04	2.56	1.43	-0.21	0.54	-2.01
Dividend Per Share	0.500	0.500	0.500	-	0.500	-
Gross Margin	72.12%	60.55%	82.09%	78.43%	72.62%	68.75%
Operating Margin	66.83%	53.04%	72.68%	69.31%	59.55%	58.56%
Profit Margin	58.89%	48.62%	68.33%	66.16%	56.41%	54.87%
Free Cash Flow Margin	77.11%	73.69%	92.72%	-17.77%	55.51%	-188.76%
EBITDA	121.12	86.07	53.6	42.01	31.79	33.27
EBITDA Margin	76.85%	61.83%	86.82%	87.29%	81.54%	78.21%
D&A For EBITDA	15.79	12.23	8.73	8.66	8.57	8.36
EBIT	105.33	73.84	44.87	33.35	23.21	24.91
EBIT Margin	66.83%	53.04%	72.68%	69.31%	59.55%	58.56%
Effective Tax Rate	1.39%	1.56%	2.95%	6.16%	8.69%	5.13%
Advertising Expenses	-	0.02	0.03	0.04	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.