TADAWUL:9561 Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	58.69	49.89	58.41
Revenue Growth (YoY)	17.64%	-14.59%	-
Cost of Revenue	33.55	32.08	38.77
Gross Profit	25.14	17.81	19.64
Selling, General & Admin	20.81	22.62	17.78
Operating Expenses	20.81	22.62	18.3
Operating Income	4.33	-4.8	1.34
Interest Expense	-0.26	-0.2	-0.08
Interest & Investment Income	0.02	0.59	-
Other Non Operating Income (Expenses)	-6.25	1.02	0.34
EBT Excluding Unusual Items	-2.16	-3.4	1.6
Gain (Loss) on Sale of Investments	-	0.31	1.26
Asset Writedown	-20.8	-	-
Pretax Income	-22.97	-3.09	2.86
Income Tax Expense	0.99	0.67	0.81
Earnings From Continuing Operations	-23.95	-3.75	2.05
Earnings From Discontinued Operations	70.65	-3.12	-
Net Income to Company	46.7	-6.87	2.05
Minority Interest in Earnings	-20.76	1.61	1.05
Net Income	25.94	-5.26	3.1
Net Income to Common	25.94	-5.26	3.1
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
EPS (Basic)	7.41	-1.50	0.89
EPS (Diluted)	7.41	-1.50	0.89
Free Cash Flow	-9.58	-3.7	0.67
Free Cash Flow Per Share	-2.74	-1.06	0.19
Dividend Per Share	-	-	0.500
Gross Margin	42.83%	35.71%	33.63%
Operating Margin	7.37%	-9.63%	2.29%
Profit Margin	44.19%	-10.55%	5.31%
Free Cash Flow Margin	-16.32%	-7.41%	1.16%
EBITDA	5.61	-3.55	1.9
EBITDA Margin	9.55%	-7.11%	3.26%
D&A For EBITDA	1.28	1.26	0.56
EBIT	4.33	-4.8	1.34
EBIT Margin	7.37%	-9.63%	2.29%
Effective Tax Rate	-	-	28.29%

Updated Sep 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.