Service Equipment Co. Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	50.52	57.44	51.04
Revenue Growth (YoY)	-12.05%	12.53%	-
Cost of Revenue	-	29.7	27.91
Gross Profit	50.52	27.74	23.14
Selling, General & Admin	-	11.41	10.46
Other Operating Expenses	43.38	-	-
Operating Expenses	43.38	11.41	10.46
Operating Income	7.14	16.33	12.68
Interest Expense	-	-0.16	-0.17
Currency Exchange Gain (Loss)	-	0.27	0.17
Other Non Operating Income (Expenses)	-	0.41	0.45
EBT Excluding Unusual Items	7.14	16.85	13.13
Gain (Loss) on Sale of Assets	-	0.47	0.14
Pretax Income	7.14	17.32	13.26
Income Tax Expense	1.14	1.08	0.55
Net Income	6	16.24	12.71
Net Income to Common	6	16.24	12.71
Net Income Growth	-63.05%	27.79%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
Shares Change (YoY)	0.02%	-	-
EPS (Basic)	2.50	6.77	5.30
EPS (Diluted)	2.50	6.77	5.30
EPS Growth	-63.06%	27.79%	-
Free Cash Flow	6.78	8.43	8.76
Free Cash Flow Per Share	2.82	3.51	3.65
Gross Margin	100.00%	48.30%	45.33%
Operating Margin	14.14%	28.43%	24.84%
Profit Margin	11.88%	28.28%	24.90%
Free Cash Flow Margin	13.41%	14.68%	17.17%
EBITDA	7.49	16.68	12.95
EBITDA Margin	14.83%	29.04%	25.38%
D&A For EBITDA	0.35	0.35	0.27
EBIT	7.14	16.33	12.68
EBIT Margin	14.14%	28.43%	24.84%
Effective Tax Rate	15.98%	6.21%	4.18%
Advertising Expenses	-	0.12	0.08

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