Knowledge Net Computer Company (TADAWUL: 9561)

Knowledge Net Computer Company Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022
Revenue	51.87	51.87	58.41
Revenue Growth (YoY)	-11.20%	-11.20%	-
Cost of Revenue	34.08	34.08	38.77
Gross Profit	17.78	17.78	19.64
Selling, General & Admin	25.27	25.27	17.78
Operating Expenses	25.68	25.68	18.3
Operating Income	-7.9	-7.9	1.34
Interest Expense	-0.22	-0.22	-0.08
Other Non Operating Income (Expenses)	1.62	1.62	0.34
EBT Excluding Unusual Items	-6.5	-6.5	1.6
Gain (Loss) on Sale of Investments	0.31	0.31	1.26
Pretax Income	-6.19	-6.19	2.86
Income Tax Expense	0.68	0.68	0.81
Earnings From Continuing Operations	-6.87	-6.87	2.05
Minority Interest in Earnings	1.61	1.61	1.05
Net Income	-5.26	-5.26	3.1
Net Income to Common	-5.26	-5.26	3.1
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
EPS (Basic)	-1.50	-1.50	0.89
EPS (Diluted)	-1.50	-1.50	0.89
Free Cash Flow	-3.7	-3.7	0.67
Free Cash Flow Per Share	-1.06	-1.06	0.19
Dividend Per Share	0.500	0.500	-
Gross Margin	34.29%	34.29%	33.63%
Operating Margin	-15.23%	-15.23%	2.29%
Profit Margin	-10.14%	-10.14%	5.31%
Free Cash Flow Margin	-7.13%	-7.13%	1.16%
EBITDA	-7.13	-7.13	1.9
EBITDA Margin	-13.74%	-13.74%	3.26%
D&A For EBITDA	0.77	0.77	0.56
EBIT	-7.9	-7.9	1.34
EBIT Margin	-15.23%	-15.23%	2.29%
Effective Tax Rate	-	-	28.29%

Source: S&P Capital IQ. Standard template. Financial Sources.