Sure Global Tech Co. 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	291.09	246.62	194.29	207.67	185.43	134.8
Revenue Growth (YoY)	36.00%	26.93%	-6.44%	11.99%	37.56%	25.72%
Cost of Revenue	230.71	184.26	137.83	156.26	144.28	96.96
Gross Profit	60.38	62.35	56.46	51.41	41.16	37.84
Selling, General & Admin	24.91	24.92	23.6	20.25	18.4	18.82
Other Operating Expenses	0.41	-	-	-0.02	-	-
Operating Expenses	25.32	24.92	26.6	23.76	18.4	18.82
Operating Income	35.06	37.44	29.86	27.65	22.76	19.02
Interest Expense	-0.08	-0.07	-0.05	-0.06	-0.46	-0.2
Interest & Investment Income	-	-	0.28	-	-	-
Earnings From Equity Investments	-2.4	-1.66	0.36	0.18	-1.12	-1.01
Currency Exchange Gain (Loss)	1.15	1.15	0.54	-	-	-
Other Non Operating Income (Expenses)	-0.3	-0.3	-	-	0.4	0.35
EBT Excluding Unusual Items	33.42	36.54	30.99	27.77	21.58	18.16
Gain (Loss) on Sale of Assets	-	-	0.71	-	-	-
Asset Writedown	-	-	-	-0.97	-1	-
Pretax Income	33.42	36.54	31.69	26.81	20.58	18.16
Income Tax Expense	2.06	3.14	3.02	2.73	2.46	2.75
Net Income	31.37	33.4	28.67	24.08	18.13	15.41
Net Income to Common	31.37	33.4	28.67	24.08	18.13	15.41
Net Income Growth	8.43%	16.48%	19.09%	32.82%	17.62%	68.03%
Shares Outstanding (Basic)	8	8	8	8	8	6
Shares Outstanding (Diluted)	8	8	8	8	8	6
Shares Change (YoY)	-1.94%	-1.61%	-	0.86%	28.40%	16.60%
EPS (Basic)	4.17	4.41	3.73	3.13	2.38	2.59
EPS (Diluted)	4.16	4.41	3.73	3.13	2.38	2.59
EPS Growth	10.53%	18.34%	19.09%	31.69%	-8.40%	44.11%
Free Cash Flow	25.53	30.44	26.45	34.55	20.04	-3.08
Free Cash Flow Per Share	3.39	4.02	3.44	4.49	2.63	-0.52
Dividend Per Share	-	-	1.500	-	0.667	0.840
Dividend Growth	-	-	-	-	-20.63%	-
Gross Margin	20.74%	25.28%	29.06%	24.76%	22.20%	28.07%
Operating Margin	12.04%	15.18%	15.37%	13.32%	12.27%	14.11%
Profit Margin	10.78%	13.54%	14.76%	11.59%	9.78%	11.43%
Free Cash Flow Margin	8.77%	12.34%	13.61%	16.64%	10.81%	-2.28%
EBITDA	36.06	38.33	30.72	28.61	23.42	19.71
EBITDA Margin	12.39%	15.54%	15.81%	13.78%	12.63%	14.62%
D&A For EBITDA	1	0.9	0.86	0.96	0.66	0.69
EBIT	35.06	37.44	29.86	27.65	22.76	19.02
EBIT Margin	12.04%	15.18%	15.37%	13.32%	12.27%	14.11%
Effective Tax Rate	6.15%	8.60%	9.53%	10.18%	11.93%	15.12%
Advertising Expenses	-	0.87	0.67	0.12	0.05	0.25

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