TADAWUL:9630 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	46.89	43.36	35.89	25.49
Revenue Growth (YoY)	8.14%	20.82%	40.81%	-
Cost of Revenue	27.91	26.25	22.55	17.85
Gross Profit	18.99	17.11	13.34	7.64
Selling, General & Admin	5.61	4.84	4.24	3.08
Operating Expenses	7.12	5.07	4.24	3.11
Operating Income	11.86	12.05	9.09	4.53
Interest Expense	-0.16	-0.13	-0.12	-
Other Non Operating Income (Expenses)	1.12	0.78	0.86	0.39
EBT Excluding Unusual Items	12.83	12.69	9.84	4.91
Gain (Loss) on Sale of Assets	0.01	0	0	-
Other Unusual Items	2.64	-	-	-
Pretax Income	15.48	12.7	9.84	4.91
Income Tax Expense	0.93	0.65	0.33	0.13
Net Income	14.55	12.05	9.51	4.78
Net Income to Common	14.55	12.05	9.51	4.78
Net Income Growth	20.73%	26.69%	98.84%	-
Shares Outstanding (Basic)	20	19	1	-
Shares Outstanding (Diluted)	20	19	1	-
Shares Change (YoY)	8.06%	2367.66%	-	-
EPS (Basic)	0.73	0.65	12.68	-
EPS (Diluted)	0.73	0.65	12.68	-
EPS Growth	11.90%	-94.87%	-	-
Free Cash Flow	7.19	6.97	2.34	0.4
Free Cash Flow Per Share	0.36	0.38	3.12	-
Dividend Per Share	-	0.200	-	-
Gross Margin	40.49%	39.46%	37.16%	29.97%
Operating Margin	25.30%	27.78%	25.33%	17.76%
Profit Margin	31.02%	27.79%	26.50%	18.77%
Free Cash Flow Margin	15.33%	16.07%	6.53%	1.58%
EBITDA	13	13.16	9.98	5.1
EBITDA Margin	27.71%	30.34%	27.81%	20.02%
D&A For EBITDA	1.13	1.11	0.89	0.58
EBIT	11.86	12.05	9.09	4.53
EBIT Margin	25.30%	27.78%	25.33%	17.76%
Effective Tax Rate	6.01%	5.10%	3.37%	2.66%
Advertising Expenses	0.62	0.69	0.6	0.36

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