Edarat Communication and Information Technology Co. (TADAWUL:9557)
280.00
-5.00 (-1.75%)
Aug 6, 2026, 3:12 PM AST
TADAWUL:9557 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 208.85 | 192.36 | 104.57 | 80.24 | 58.89 | 37.33 | |
Revenue Growth | 8.57% | 83.96% | 30.32% | 36.24% | 57.75% | 21.85% |
Cost of Revenue | 142.03 | 130.17 | 59.26 | 45.64 | 35.09 | 24.57 |
Gross Profit | 66.82 | 62.19 | 45.31 | 34.59 | 23.8 | 12.77 |
Selling, General & Admin | 20.84 | 20.84 | 17.47 | 15.3 | 8.05 | 4.46 |
Other Operating Expenses | -0.03 | -0.03 | -0.39 | -0.39 | 0.15 | - |
Operating Expenses | 21.64 | 21.64 | 17.56 | 14.8 | 9.2 | 5.1 |
Operating Income | 45.18 | 40.55 | 27.75 | 19.79 | 14.6 | 7.66 |
Interest Expense | -0.83 | -0.83 | -0.32 | -0.38 | -0.27 | - |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0 |
Other Non Operating Income (Expenses) | - | - | - | - | -0.17 | -0.19 |
EBT Excluding Unusual Items | 44.35 | 39.72 | 27.43 | 19.41 | 14.15 | 7.47 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0 | 0.01 |
Pretax Income | 44.35 | 39.72 | 27.43 | 19.41 | 14.15 | 7.48 |
Income Tax Expense | 3.47 | 3.38 | 2.76 | 2.04 | 1.55 | 1 |
Net Income | 40.88 | 36.34 | 24.66 | 17.37 | 12.6 | 6.48 |
Net Income to Common | 40.88 | 36.34 | 24.66 | 17.37 | 12.6 | 6.48 |
Net Income Growth | 12.50% | 47.35% | 41.98% | 37.84% | 94.49% | 67.26% |
Shares Outstanding (Basic) | 9 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 9 | 8 | 8 | 8 | 8 | 8 |
Shares Change | 16.60% | - | -0.20% | - | - | 12500.00% |
EPS (Basic) | 4.65 | 4.82 | 3.27 | 2.30 | 1.67 | 0.86 |
EPS (Diluted) | 4.65 | 4.82 | 3.27 | 2.30 | 1.67 | 0.86 |
EPS Growth | -3.51% | 47.35% | 42.27% | 37.84% | 94.49% | -98.67% |
Free Cash Flow | 16.72 | 16.52 | 4.16 | 4.56 | 10.03 | -1.36 |
Free Cash Flow Per Share | 1.90 | 2.19 | 0.55 | 0.60 | 1.33 | -0.18 |
Dividend Per Share | - | - | - | - | - | 0.458 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 31.99% | 32.33% | 43.33% | 43.11% | 40.41% | 34.19% |
Operating Margin | 21.63% | 21.08% | 26.54% | 24.66% | 24.78% | 20.52% |
Profit Margin | 19.58% | 18.89% | 23.59% | 21.65% | 21.40% | 17.36% |
Free Cash Flow Margin | 8.01% | 8.59% | 3.98% | 5.69% | 17.03% | -3.63% |
EBITDA | 49.44 | 44.62 | 30.25 | 22.16 | 16.1 | 8.5 |
EBITDA Margin | 23.67% | 23.19% | 28.93% | 27.62% | 27.34% | 22.78% |
D&A For EBITDA | 4.26 | 4.07 | 2.5 | 2.37 | 1.5 | 0.84 |
EBIT | 45.18 | 40.55 | 27.75 | 19.79 | 14.6 | 7.66 |
EBIT Margin | 21.63% | 21.08% | 26.54% | 24.66% | 24.78% | 20.52% |
Effective Tax Rate | 7.82% | 8.51% | 10.08% | 10.49% | 10.96% | 13.38% |