TADAWUL:9610 Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	204.65	204.92	70.49	17.58
Revenue Growth (YoY)	-0.13%	190.72%	300.91%	-
Cost of Revenue	153.58	145.96	50.85	14.18
Gross Profit	51.07	58.96	19.64	3.4
Selling, General & Admin	4.47	10.43	2.94	2.1
Operating Expenses	5.08	10.83	3.16	2.19
Operating Income	45.99	48.13	16.48	1.21
Interest Expense	-0.25	-0.11	-0.02	-0.01
Earnings From Equity Investments	-	-0.02	-	-
Other Non Operating Income (Expenses)	-1.64	-0	0.03	0.2
EBT Excluding Unusual Items	44.1	48	16.49	1.4
Gain (Loss) on Sale of Investments	0.86	0.48	-	-
Gain (Loss) on Sale of Assets	-	3.9	-	-
Pretax Income	44.96	52.37	16.49	1.4
Income Tax Expense	2.25	1.76	0.44	0.04
Net Income	42.71	50.61	16.04	1.36
Net Income to Common	42.71	50.61	16.04	1.36
Net Income Growth	-15.61%	215.46%	1080.17%	-
Shares Outstanding (Basic)	10	10	-	-
Shares Outstanding (Diluted)	10	10	-	-
Shares Change (YoY)	2.27%	-	-	-
EPS (Basic)	4.18	5.06	-	-
EPS (Diluted)	4.18	5.06	-	-
EPS Growth	-17.49%	-	-	-
Free Cash Flow	-36.65	0.04	7.47	-3.48
Free Cash Flow Per Share	-3.58	0.00	-	-
Gross Margin	24.96%	28.77%	27.86%	19.36%
Operating Margin	22.48%	23.49%	23.38%	6.88%
Profit Margin	20.87%	24.70%	22.76%	7.73%
Free Cash Flow Margin	-17.91%	0.02%	10.60%	-19.80%
EBITDA	46.1	48.22	16.53	1.25
EBITDA Margin	22.53%	23.53%	23.45%	7.11%
D&A For EBITDA	0.1	0.09	0.05	0.04
EBIT	45.99	48.13	16.48	1.21
EBIT Margin	22.48%	23.48%	23.38%	6.88%
Effective Tax Rate	5.01%	3.36%	2.69%	2.82%
Advertising Expenses	0.12	0.02	0.02	0.02

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