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	2018 - 2019
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	2018 - 2019
Revenue	157.61	139.22	61.74	48.13	38.98	42.53	Upgrade
Revenue Growth (YoY)	20.30%	125.50%	28.28%	23.45%	-8.35%	-5.47%	Upgrade
Cost of Revenue	43.95	54.92	11.06	10.38	10.67	13.29	Upgrade
Gross Profit	113.66	84.3	50.68	37.75	28.31	29.24	Upgrade
Selling, General & Admin	9.94	8.95	6.63	5.22	4.31	2.66	Upgrade
Operating Expenses	8.33	10.45	5.81	4.39	5.1	4.34	Upgrade
Operating Income	105.33	73.84	44.87	33.35	23.21	24.91	Upgrade
Interest Expense	-12.84	-7.69	-	-	-0	-	Upgrade
Interest & Investment Income	1.86	1.86	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-0.22	0.75	0.33	0.06	0.04	0.34	Upgrade
EBT Excluding Unusual Items	94.13	68.77	45.2	33.41	23.25	25.24	Upgrade
Gain (Loss) on Sale of Investments	-	-	-0.44	0.54	0.84	-0.64	Upgrade
Gain (Loss) on Sale of Assets	-	-	-1.29	-0.03	-	-	Upgrade
Pretax Income	94.13	68.77	43.47	33.93	24.08	24.6	Upgrade
Income Tax Expense	1.31	1.08	1.28	2.09	2.09	1.26	Upgrade
Net Income	92.82	67.69	42.18	31.84	21.99	23.34	Upgrade
Net Income to Common	92.82	67.69	42.18	31.84	21.99	23.34	Upgrade
Net Income Growth	33.02%	60.47%	32.50%	44.77%	-5.77%	-7.85%	Upgrade
Shares Outstanding (Basic)	40	40	40	40	40	40	Upgrade
Shares Outstanding (Diluted)	40	40	40	40	40	40	Upgrade
Shares Change (YoY)	-0.80%	-	-	-	-	-	Upgrade
EPS (Basic)	2.32	1.69	1.05	0.80	0.55	0.58	Upgrade
EPS (Diluted)	2.32	1.69	1.05	0.80	0.55	0.58	Upgrade
EPS Growth	34.31%	60.95%	31.92%	44.77%	-5.21%	-7.94%	Upgrade
Free Cash Flow	121.53	102.59	57.24	-8.55	21.64	-80.29	Upgrade
Free Cash Flow Per Share	3.04	2.56	1.43	-0.21	0.54	-2.01	Upgrade
Dividend Per Share	0.500	0.500	0.500	-	0.500	-	Upgrade
Gross Margin	72.12%	60.55%	82.09%	78.43%	72.62%	68.75%	Upgrade
Operating Margin	66.83%	53.04%	72.68%	69.31%	59.55%	58.56%	Upgrade
Profit Margin	58.89%	48.62%	68.33%	66.16%	56.41%	54.87%	Upgrade
Free Cash Flow Margin	77.11%	73.69%	92.72%	-17.77%	55.51%	-188.76%	Upgrade
EBITDA	121.12	86.07	53.6	42.01	31.79	33.27	Upgrade
EBITDA Margin	76.85%	61.83%	86.82%	87.29%	81.54%	78.21%	Upgrade
D&A For EBITDA	15.79	12.23	8.73	8.66	8.57	8.36	Upgrade
EBIT	105.33	73.84	44.87	33.35	23.21	24.91	Upgrade
EBIT Margin	66.83%	53.04%	72.68%	69.31%	59.55%	58.56%	Upgrade
Effective Tax Rate	1.39%	1.56%	2.95%	6.16%	8.69%	5.13%	Upgrade
Advertising Expenses	-	0.02	0.03	0.04	-	-	Upgrade

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