Knowledge Tower (TADAWUL:9551)

Knowledge Tower Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	28.9	33.78	31.42	29.32	20.4	13.8
Revenue Growth (YoY)	-6.03%	7.49%	7.16%	43.73%	47.80%	-2.32%
Cost of Revenue	19.64	21.96	19.43	17.99	12.81	8.22
Gross Profit	9.26	11.81	11.99	11.33	7.59	5.59
Selling, General & Admin	6.17	7.34	7.2	5.25	3.44	1.75
Operating Expenses	6.17	7.34	7.2	5.25	3.44	1.75
Operating Income	3.08	4.47	4.79	6.09	4.15	3.84
Interest Expense	-0.44	-0.55	-0.85	-0.02	-0.03	-0.03
Other Non Operating Income (Expenses)	-	-	-	-0.07	0.02	0
Pretax Income	2.65	3.92	3.95	6	4.15	3.81
Income Tax Expense	0.48	0.47	0.56	0.64	0.57	0.16
Net Income	2.17	3.45	3.39	5.36	3.58	3.65
Net Income to Common	2.17	3.45	3.39	5.36	3.58	3.65
Net Income Growth	47.95%	1.71%	-36.75%	49.78%	-1.96%	385.49%
Shares Outstanding (Basic)	18	18	18	18	18	-
Shares Outstanding (Diluted)	18	18	18	18	18	-
EPS (Basic)	0.12	0.20	0.19	0.31	0.20	-
EPS (Diluted)	0.12	0.20	0.19	0.31	0.20	-
EPS Growth	47.95%	1.71%	-36.75%	49.78%	-	-
Free Cash Flow	2.46	1.13	-4.42	3.66	1.02	2.25
Free Cash Flow Per Share	0.14	0.07	-0.25	0.21	0.06	-
Dividend Per Share	-	-	0.150	0.300	0.125	-
Dividend Growth	-	-	-50.00%	140.00%	-	-
Gross Margin	32.03%	34.98%	38.15%	38.65%	37.19%	40.48%
Operating Margin	10.67%	13.24%	15.25%	20.76%	20.35%	27.79%
Profit Margin	7.50%	10.21%	10.79%	18.29%	17.55%	26.45%
Free Cash Flow Margin	8.53%	3.35%	-14.07%	12.49%	4.99%	16.33%
EBITDA	3.23	4.61	4.93	6.21	4.2	3.88
EBITDA Margin	11.16%	13.64%	15.71%	21.17%	20.60%	28.10%
D&A For EBITDA	0.14	0.13	0.14	0.12	0.05	0.04
EBIT	3.08	4.47	4.79	6.09	4.15	3.84
EBIT Margin	10.67%	13.24%	15.25%	20.76%	20.35%	27.79%
Effective Tax Rate	18.15%	12.05%	14.09%	10.69%	13.66%	4.26%
Advertising Expenses	-	0.22	0.63	0.29	0.03	0

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