Armah Sports Company 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	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	177.46	80.11	13.19	0.44
Revenue Growth (YoY)	121.52%	507.24%	2914.02%	-
Cost of Revenue	93.5	51.63	15.06	2.08
Gross Profit	83.96	28.48	-1.87	-1.64
Selling, General & Admin	23.09	17.91	23.07	9.17
Other Operating Expenses	7.13	-1.32	-3.94	-0.12
Operating Expenses	30.22	16.58	19.12	9.05
Operating Income	53.74	11.9	-20.99	-10.69
Interest Expense	-22.45	-11.23	-4.25	-0.44
Interest & Investment Income	2.66	0.37	-	-
Currency Exchange Gain (Loss)	0.5	0.24	-	-
Other Non Operating Income (Expenses)	4.36	-0.47	-	-
Pretax Income	38.81	0.8	-25.24	-11.12
Income Tax Expense	0.97	0.04	-	0.03
Net Income	37.84	0.76	-25.24	-11.15
Net Income to Common	37.84	0.76	-25.24	-11.15
Net Income Growth	4864.65%	-	-	-
Shares Outstanding (Basic)	33	29	15	5
Shares Outstanding (Diluted)	33	29	15	5
Shares Change (YoY)	12.87%	100.36%	176.10%	-
EPS (Basic)	1.15	0.03	-1.74	-2.12
EPS (Diluted)	1.15	0.03	-1.74	-2.12
EPS Growth	4298.58%	-	-	-
Free Cash Flow	54.58	-52.4	-109.56	-68.11
Free Cash Flow Per Share	1.66	-1.80	-7.54	-12.94
Gross Margin	47.31%	35.55%	-14.14%	-
Operating Margin	30.28%	14.85%	-159.10%	-2441.35%
Profit Margin	21.32%	0.95%	-191.34%	-2548.32%
Free Cash Flow Margin	30.76%	-65.40%	-830.45%	-15559.46%
EBITDA	83.66	31.56	-15.09	-10.16
EBITDA Margin	47.14%	39.39%	-114.35%	-
D&A For EBITDA	29.93	19.66	5.9	0.53
EBIT	53.74	11.9	-20.99	-10.69
EBIT Margin	30.28%	14.85%	-159.10%	-
Effective Tax Rate	2.50%	5.04%	-	-
Advertising Expenses	2.2	1.61	-	-

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