TADAWUL:9606 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	87.71	79.4	39.97
Revenue Growth (YoY)	10.46%	98.63%	-
Cost of Revenue	51.94	47.43	19.75
Gross Profit	35.77	31.97	20.22
Selling, General & Admin	19.2	14.89	9.15
Other Operating Expenses	-	-	0.15
Operating Expenses	21.51	14.94	9.45
Operating Income	14.26	17.03	10.77
Interest Expense	-0.11	-0.11	-0.05
Interest & Investment Income	0.07	-	-
Other Non Operating Income (Expenses)	-	0.09	-0.61
EBT Excluding Unusual Items	14.21	17.01	10.12
Gain (Loss) on Sale of Investments	0.03	-	-
Gain (Loss) on Sale of Assets	0.14	-	-
Pretax Income	14.38	17.01	10.12
Income Tax Expense	1.89	0.47	0.29
Net Income	12.49	16.54	9.83
Net Income to Common	12.49	16.54	9.83
Net Income Growth	-24.47%	68.28%	-
Shares Outstanding (Basic)	4	2	1
Shares Outstanding (Diluted)	4	2	1
Shares Change (YoY)	162.97%	51.95%	-
EPS (Basic)	2.95	10.29	9.29
EPS (Diluted)	2.95	10.29	9.29
EPS Growth	-71.28%	10.75%	-
Free Cash Flow	-6.05	-4.46	10.01
Free Cash Flow Per Share	-1.43	-2.78	9.46
Gross Margin	40.78%	40.26%	50.59%
Operating Margin	16.26%	21.45%	26.95%
Profit Margin	14.24%	20.83%	24.59%
Free Cash Flow Margin	-6.89%	-5.62%	25.04%
EBITDA	14.97	17.34	10.91
EBITDA Margin	17.07%	21.84%	27.29%
D&A For EBITDA	0.71	0.31	0.13
EBIT	14.26	17.03	10.77
EBIT Margin	16.26%	21.45%	26.95%
Effective Tax Rate	13.15%	2.77%	2.87%
Advertising Expenses	-	-	0.94

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