Knowledge Tower Income Statement

Financials in millions SAR. Fiscal year is April - March.

Millions SAR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	31.42	29.32	20.4	13.8	14.13
Revenue Growth (YoY)	7.16%	43.73%	47.80%	-2.32%	-
Cost of Revenue	19.43	17.99	12.81	8.22	11.51
Gross Profit	11.99	11.33	7.59	5.59	2.62
Selling, General & Admin	7.03	5.25	3.44	1.75	1.67
Operating Expenses	7.03	5.25	3.44	1.75	1.67
Operating Income	4.96	6.09	4.15	3.84	0.95
Interest Expense	-0.85	-0.02	-0.03	-0.03	-0.03
Other Non Operating Income (Expenses)	-0.16	-0.07	0.02	0	0.01
Pretax Income	3.95	6	4.15	3.81	0.93
Income Tax Expense	0.56	0.64	0.57	0.16	0.18
Net Income	3.39	5.36	3.58	3.65	0.75
Net Income to Common	3.39	5.36	3.58	3.65	0.75
Net Income Growth	-36.75%	49.78%	-1.96%	385.49%	-
Shares Outstanding (Basic)	18	18	18	-	-
Shares Outstanding (Diluted)	18	18	18	-	-
EPS (Basic)	0.19	0.31	0.20	-	-
EPS (Diluted)	0.19	0.31	0.20	-	-
EPS Growth	-36.75%	49.78%	-	-	-
Free Cash Flow	-4.42	3.66	1.02	2.25	-0.42
Free Cash Flow Per Share	-0.25	0.21	0.06	-	-
Dividend Per Share	-	0.300	0.125	-	-
Dividend Growth	-	140.00%	-	-	-
Gross Margin	38.15%	38.65%	37.19%	40.48%	18.57%
Operating Margin	15.77%	20.76%	20.35%	27.79%	6.73%
Profit Margin	10.79%	18.29%	17.55%	26.45%	5.32%
Free Cash Flow Margin	-14.07%	12.49%	4.99%	16.33%	-2.96%
EBITDA	5.1	6.21	4.2	3.88	0.98
EBITDA Margin	16.22%	21.17%	20.60%	28.10%	6.93%
D&A For EBITDA	0.14	0.12	0.05	0.04	0.03
EBIT	4.96	6.09	4.15	3.84	0.95
EBIT Margin	15.77%	20.76%	20.35%	27.79%	6.73%
Effective Tax Rate	14.09%	10.69%	13.66%	4.26%	19.07%
Advertising Expenses	0.63	0.29	0.03	0	-

Updated Jul 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.