Jahez International Company for Information Systems Technology Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	1,971	1,785	1,602	1,160	459.31	158.53
Revenue Growth (YoY)	16.06%	11.37%	38.20%	152.46%	189.73%	-
Cost of Revenue	1,533	1,379	1,243	914.04	350.78	133.03
Gross Profit	438.08	405.88	359.18	245.52	108.53	25.49
Selling, General & Admin	288.74	256.16	267.83	112.74	60.83	26.96
Research & Development	42.66	41.87	33.78	10.99	4.92	2.57
Other Operating Expenses	0.92	0.92	-2.7	-0.48	-	-0.02
Operating Expenses	346.13	303.98	295.16	125.75	66.22	29.58
Operating Income	91.95	101.9	64.02	119.78	42.31	-4.08
Interest Expense	-4.82	-5.46	-3.16	-0.55	-0.31	-0.25
Interest & Investment Income	50.37	46.07	22.2	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-6.24	0.49	-
EBT Excluding Unusual Items	137.5	142.51	83.06	112.99	42.49	-4.33
Gain (Loss) on Sale of Investments	-7.36	3.33	1.77	8.21	-	-
Other Unusual Items	-	-	-	-	-1.86	-1.97
Pretax Income	130.14	145.83	84.83	121.2	40.63	-6.3
Income Tax Expense	26.45	27.07	28.3	4.49	1.14	0.13
Earnings From Continuing Operations	103.69	118.77	56.52	116.71	39.5	-6.42
Minority Interest in Earnings	1.64	6.57	2.45	0.36	0.19	-
Net Income	105.33	125.34	58.98	117.07	39.69	-6.42
Net Income to Common	105.33	125.34	58.98	117.07	39.69	-6.42
Net Income Growth	53.87%	112.52%	-49.62%	194.96%	-	-
Shares Outstanding (Basic)	206	206	206	119	3	2
Shares Outstanding (Diluted)	207	207	206	119	3	2
Shares Change (YoY)	0.06%	0.30%	72.83%	3380.64%	71.23%	-
EPS (Basic)	0.51	0.61	0.29	0.98	11.59	-3.21
EPS (Diluted)	0.51	0.61	0.29	0.98	11.59	-3.21
EPS Growth	54.90%	112.32%	-70.76%	-91.54%	-	-
Free Cash Flow	47.3	233.52	-29.97	202.3	170.65	17.31
Free Cash Flow Per Share	0.23	1.13	-0.15	1.70	49.83	8.66
Gross Margin	22.23%	22.74%	22.41%	21.17%	23.63%	16.08%
Operating Margin	4.66%	5.71%	4.00%	10.33%	9.21%	-2.57%
Profit Margin	5.34%	7.02%	3.68%	10.10%	8.64%	-4.05%
Free Cash Flow Margin	2.40%	13.08%	-1.87%	17.45%	37.15%	10.92%
EBITDA	98.65	112.13	68.72	122.01	43.36	-2.76
EBITDA Margin	5.01%	6.28%	4.29%	10.52%	9.44%	-1.74%
D&A For EBITDA	6.71	10.23	4.7	2.23	1.05	1.33
EBIT	91.95	101.9	64.02	119.78	42.31	-4.08
EBIT Margin	4.66%	5.71%	4.00%	10.33%	9.21%	-2.57%
Effective Tax Rate	20.33%	18.56%	33.37%	3.70%	2.79%	-
Advertising Expenses	-	115.87	112.92	73.94	43.29	-

Source: S&P Capital IQ. Standard template. Financial Sources.