Saudi Azm for Communication and Information Technology Company (TADAWUL:9534)

TADAWUL:9534 Income Statement

Financials in millions SAR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	242.42	217.64	170.83	152.56	135.14	102.98
Revenue Growth (YoY)	44.51%	27.40%	11.97%	12.89%	31.23%	52.67%
Cost of Revenue	175.08	159.82	132.36	121.75	105.91	81.67
Gross Profit	67.34	57.82	38.47	30.81	29.23	21.31
Selling, General & Admin	35.77	28.89	20.19	16.06	12.42	7.84
Other Operating Expenses	0.58	0.58	0.31	0.29	0.35	0.25
Operating Expenses	38.19	30.38	21.28	16.35	12.77	7.19
Operating Income	29.15	27.44	17.19	14.46	16.46	14.12
Interest Expense	-2.08	-1.56	-1.32	-0.64	-0.82	-1.56
Interest & Investment Income	0.42	0.42	0.29	-	-	-
Earnings From Equity Investments	3.57	2.02	1.78	0.87	-	-
Other Non Operating Income (Expenses)	6.21	4.64	2.14	0.08	0.86	-
EBT Excluding Unusual Items	37.28	32.96	20.08	14.77	16.5	12.56
Gain (Loss) on Sale of Investments	0.27	0.27	5.53	5.22	-	-
Gain (Loss) on Sale of Assets	-0	-0	-	0.49	-0.01	-
Pretax Income	37.55	33.22	25.6	20.49	16.49	12.56
Income Tax Expense	3.36	3.06	1.64	1.39	0.96	0.69
Earnings From Continuing Operations	34.19	30.16	23.97	19.09	15.54	11.87
Minority Interest in Earnings	-2.27	-2.21	-0.89	0.01	-	-
Net Income	31.92	27.95	23.08	19.1	15.54	11.87
Net Income to Common	31.92	27.95	23.08	19.1	15.54	11.87
Net Income Growth	25.07%	21.09%	20.82%	22.97%	30.84%	53.11%
Shares Outstanding (Basic)	60	60	60	60	30	1
Shares Outstanding (Diluted)	60	60	60	60	30	1
Shares Change (YoY)	0.15%	0.56%	-0.83%	97.26%	2941.64%	-
EPS (Basic)	0.54	0.47	0.39	0.32	0.51	11.87
EPS (Diluted)	0.54	0.47	0.39	0.32	0.51	11.87
EPS Growth	26.48%	20.41%	21.83%	-37.66%	-95.70%	-
Free Cash Flow	116.78	0.81	32.14	25.12	-1.22	29.13
Free Cash Flow Per Share	1.95	0.01	0.54	0.42	-0.04	29.13
Gross Margin	27.78%	26.57%	22.52%	20.20%	21.63%	20.70%
Operating Margin	12.03%	12.61%	10.06%	9.48%	12.18%	13.71%
Profit Margin	13.16%	12.84%	13.51%	12.52%	11.50%	11.53%
Free Cash Flow Margin	48.17%	0.37%	18.82%	16.47%	-0.90%	28.29%
EBITDA	30.38	28.56	18.18	14.82	17.44	14.59
EBITDA Margin	12.53%	13.12%	10.64%	9.72%	12.90%	14.17%
D&A For EBITDA	1.22	1.12	0.99	0.36	0.98	0.47
EBIT	29.15	27.44	17.19	14.46	16.46	14.12
EBIT Margin	12.03%	12.61%	10.06%	9.48%	12.18%	13.71%
Effective Tax Rate	8.96%	9.21%	6.39%	6.80%	5.80%	5.49%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.