TADAWUL:9626 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	33.92	26.52	21.92
Revenue Growth (YoY)	27.88%	20.99%	-
Cost of Revenue	22.98	18.19	15.02
Gross Profit	10.94	8.33	6.9
Selling, General & Admin	3.14	2.48	2.57
Operating Expenses	3.41	2.74	2.69
Operating Income	7.52	5.59	4.21
Interest Expense	-0.34	-0.36	-0.29
Interest & Investment Income	0.1	-	-
Other Non Operating Income (Expenses)	-0.5	-0.3	-
EBT Excluding Unusual Items	6.78	4.93	3.92
Other Unusual Items	-0	0.13	-
Pretax Income	6.78	5.06	3.92
Income Tax Expense	0.48	0.19	0.14
Net Income	6.3	4.87	3.78
Net Income to Common	6.3	4.87	3.78
Net Income Growth	29.40%	28.71%	-
Shares Outstanding (Basic)	12	10	-
Shares Outstanding (Diluted)	12	10	-
Shares Change (YoY)	21.59%	-	-
EPS (Basic)	0.55	0.51	-
EPS (Diluted)	0.55	0.51	-
EPS Growth	6.42%	-	-
Free Cash Flow	6.66	4.07	5.24
Free Cash Flow Per Share	0.58	0.43	-
Gross Margin	32.25%	31.41%	31.46%
Operating Margin	22.18%	21.07%	19.20%
Profit Margin	18.58%	18.36%	17.26%
Free Cash Flow Margin	19.64%	15.34%	23.90%
EBITDA	8.15	6.2	4.54
EBITDA Margin	24.02%	23.36%	20.71%
D&A For EBITDA	0.62	0.61	0.33
EBIT	7.52	5.59	4.21
EBIT Margin	22.18%	21.07%	19.20%
Effective Tax Rate	7.11%	3.69%	3.56%

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