Sure Global Tech Co. Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	292.78	246.62	194.29	207.67	185.43
Revenue Growth (YoY)	18.72%	26.93%	-6.44%	11.99%	37.56%
Cost of Revenue	-	184.26	137.83	156.26	144.28
Gross Profit	292.78	62.35	56.46	51.41	41.16
Selling, General & Admin	-	24.92	23.6	20.25	18.4
Other Operating Expenses	270.24	-	-	-0.02	-
Operating Expenses	270.24	24.92	26.6	23.76	18.4
Operating Income	22.54	37.44	29.86	27.65	22.76
Interest Expense	-	-0.07	-0.05	-0.06	-0.46
Interest & Investment Income	-	-	0.28	-	-
Earnings From Equity Investments	-	-1.66	0.36	0.18	-1.12
Currency Exchange Gain (Loss)	-	1.15	0.54	-	-
Other Non Operating Income (Expenses)	-	-0.3	-	-	0.4
EBT Excluding Unusual Items	22.54	36.54	30.99	27.77	21.58
Gain (Loss) on Sale of Assets	-	-	0.71	-	-
Asset Writedown	-	-	-	-0.97	-1
Pretax Income	22.54	36.54	31.69	26.81	20.58
Income Tax Expense	4.29	3.14	3.02	2.73	2.46
Net Income	18.25	33.4	28.67	24.08	18.13
Net Income to Common	18.25	33.4	28.67	24.08	18.13
Net Income Growth	-45.35%	16.48%	19.09%	32.82%	17.62%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.78%	-1.61%	-	0.86%	28.40%
EPS (Basic)	2.43	4.41	3.73	3.13	2.38
EPS (Diluted)	2.43	4.41	3.73	3.13	2.38
EPS Growth	-44.90%	18.34%	19.09%	31.69%	-8.40%
Free Cash Flow	-8.64	30.44	26.45	34.55	20.04
Free Cash Flow Per Share	-1.15	4.02	3.44	4.49	2.63
Dividend Per Share	-	1.500	1.500	-	0.667
Dividend Growth	-	-	-	-	-20.63%
Gross Margin	100.00%	25.28%	29.06%	24.76%	22.20%
Operating Margin	7.70%	15.18%	15.37%	13.32%	12.27%
Profit Margin	6.23%	13.54%	14.76%	11.59%	9.78%
Free Cash Flow Margin	-2.95%	12.34%	13.61%	16.64%	10.81%
EBITDA	23.43	38.33	30.72	28.61	23.42
EBITDA Margin	8.00%	15.54%	15.81%	13.78%	12.63%
D&A For EBITDA	0.9	0.9	0.86	0.96	0.66
EBIT	22.54	37.44	29.86	27.65	22.76
EBIT Margin	7.70%	15.18%	15.37%	13.32%	12.27%
Effective Tax Rate	19.01%	8.60%	9.53%	10.18%	11.93%
Advertising Expenses	-	0.87	0.67	0.12	0.05

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